Gujarat Mineral Development Corporation Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	905	810	1,110	681	999
Expenses	593	564	459	478	710
Operating Profit	194	169	69	101	104
Operating Profit Margin %	25%	23%	13%	17%	13%
Other Income	118	78	583	101	185
EBITDA	312	247	652	202	289
Interest	0	1	1	1	5
Depreciation	27	22	22	22	49
Profit Before Tax	285	224	629	179	235
Tax %	21%	27%	26%	26%	17%
Net Profit	226	164	466	133	194
EPS	7	5	15	4	6

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	64	64	64	64	64
Reserve & Surplus	4,758	5,722	6,036	6,348	7,009
Minority Interest	0	0	0	0	0
Non Current Liabilities	638	639	700	811	1,130
Current Liabilities	422	527	567	528	780
Total Liabilities	5,882	6,951	7,367	7,750	8,983
Fixed Assets	1,510	1,454	1,551	1,553	3,255
Capital Work in Progress	23	29	292	741	215
Investments	596	491	566	484	96
Other Assets	3,753	4,977	4,959	4,972	0
Total Assets	5,882	6,951	7,367	7,750	8,983

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	147	482	933	110	1,059
Investing Activities	87	-674	-787	254	-808
Financing Activities	-63	-7	-137	-365	-183
Net Cash Flow	170	-199	8	-0	68

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	2,653	17.3%	1,031	15.47%
FY 2023-24	3,204	-29.78%	688	-50.41%
FY 2022-23	2,732	34.74%	596	169.8%
FY 2021-22	3,890	93.27%	1,201	1306.78%
FY 2020-21	2,887	-7.67%	445	-125.42%

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Gujarat Mineral Development Corporation

GMDCLTD Financials

Income Statement

Balance Sheet

Cash Flow

GMDCLTD Revenue Growth