GMDCLTD — Gujarat Mineral Development Balance Sheet

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Annual balance sheet for Gujarat Mineral Development, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	C2019 March 31st	R2020 March 31st	R2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	873	951	2,656	471	511
Net Total Accounts Receivable
Net Total Receivables	11,648	11,947	12,100	13,363	15,959
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,039	14,655	16,665	16,572	20,187
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,826	16,201	11,585	11,056	10,621
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	52,067	50,577	49,676	58,822	69,210
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,460	2,972	3,498	4,224	4,940
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	8,894	9,616	9,008	10,606	11,227
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	43,173	40,960	40,668	48,216	57,983
Total Liabilities & Shareholders' Equity	52,067	50,577	49,676	58,822	69,210
Total Common Shares Outstanding