Gujarat Mineral Development Corporation Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Mining & Mineral products
Variance

Full Year Net Profit Variance

-17
Equity

Latest Equity

63.6
Face Value

Latest Face Value

2
Reserves

Total Reserve

7009.14
Dividend

Full Year Dividend %

475
Sales Turnover

Full Year Net Sales

2653.38
Net Profit

Full Year Net Profit

562.26
Full Year CPS

Full Year Cash Per Share

21.3
Earning Per Share

Full Year Earning Per Share

17.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

814.05
Previous EPS

Previous earnings per share

0
Book Value

Book value

222.4
Networth

Full Year Return on Networth

10.96
Price/Book Value

Price to Book value

2.621403
Yearly PE ratio

Full Year Price to Earning per share

33
Yearly PC ratio

Full Year Price to Cash Per Share

27.4
Bse value

BSE Value in lakhs

1239.07
Nse value

NSE Value in lakhs

13701.41
High

52 week high

772
Low

52 week low

375
Price

NSE Current market price

584
CPM

Current market price

583
Market cap

BSE / NSE Market Cap

18553.71
Net profit

Latest Quarter Net Profit

170.43
Net profit variance

Latest Quarter Net Profit variance

-25
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

2726.16
TTM OP

Trailing Twelve 12 month Operating Profit

155.05
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

5.69
TTM GP

Trailing Twelve 12 month Gross Profit

1382.45
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

52.1
TTM NP

Trailing Twelve 12 month Net Profit

635.87
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-17.32
TTM EPS

Trailing Twelve 12 month EPS

17.68
TTM PE

Trailing Twelve 12 month PE

33
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

83.18
Equity

Latest Equity

63.6
LTP

Latest Price (BSE/NSE)

583
Gross block

Latest Gross Block

2963.17
Loans

Total loans

126.44
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

-3
Year GPM

Full Year Gross Profit Margin

32.4
Quarter OPM

Latest quater Operation Profit Margin

9.1

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 818 593 653 786 733 528 579 814
YOY Sales Growth % 7% 55% 16% 5% -10% -11% -11% 4%
Gross Sales 818 593 653 786 733 528 579 814
+ Expenses 607 453 562 593 563 458 478 710
Material Cost % -0% -0% -0% -1% 0% 0% 0% 0%
Change in Inventory -1 0 -3 -9 0 1 2 3
Manufacturing Cost % 69% 70% 80% 70% 72% 73% 75% 84%
Employee Cost % 5% 7% 6% 4% 5% 14% 8% 4%
Other Cost % 0% 0% 1% 2% -0% -0% -1% -1%
Stock Adjustments % 0% 0% 0% 1% -0% -0% -0% -0%
Other Manufacturing Expenses % 69% 70% 80% 70% 72% 73% 75% 84%
Operating Profit 211 140 92 194 169 69 101 104
OPM % 26% 24% 14% 25% 23% 13% 17% 13%
+ Other Income 60 62 115 118 78 583 101 185
Miscellaneous Income 60 62 115 118 78 583 101 185
Exceptional Income 0 0 0 0 0 474 18 30
Interest 1 1 1 0 1 1 1 5
Depreciation 21 21 26 27 22 22 22 49
Profit before tax 249 181 179 285 224 629 179 235
+ Tax % 26% 29% 18% 21% 27% 26% 26% 17%
Current Tax 68 54 34 52 64 166 50 -9
Deferred Tax -3 -1 -2 7 -4 -3 -3 50
+ Net Profit 184 128 148 226 164 466 133 194
Extraordinary Income / Expense 0 0 0 0 0 474 18 30
Exceptional Item 0 0 0 0 0 474 18 30
Net Profit After Minority Interest 184 128 148 226 164 466 133 194
EPS in Rs 5.79 4.02 4.64 7.11 5.15 14.65 4.18 6.10

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 1,215 1,592 2,078 1,887 1,526 1,346 2,737 3,504 2,467 2,857
Sales Growth % 31% 31% -9% -19% -12% 103% 28% -30% 16%
Gross Sales 1,153 1,582 2,070 1,880 1,521 1,339 2,732 3,498 2,463 2,851
Excise Duty 37 46 19 0 72 0 0 0 0 0
+ Expenses 921 1,175 1,530 1,545 1,372 1,752 2,016 2,167 1,858 2,219
Material Cost % 0% -2% -0% -0% 0% -0% 0% -0% 0% 0%
Change in Inventory 4 -28 -3 -6 2 -2 6 -10 3 13
Manufacturing Cost % 42% 57% 49% 55% 66% 76% 47% 6% 8% 6%
Employee Cost % 9% 7% 9% 6% 9% 10% 5% 5% 6% 5%
Other Cost % 25% 12% 16% 21% 15% 44% 22% 52% 61% 66%
Stock Adjustments % -0% 2% 0% 0% -0% 0% -0% 0% -0% -0%
Power & Fuel % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 40% 56% 48% 54% 65% 75% 46% 5% 7% 5%
Selling & Administration % 22% 8% 14% 8% 9% 12% 21% 50% 59% 63%
Miscellaneous Expenses % 1% 1% 5% 13% 3% 32% 1% 1% 3% 4%
Operating Profit 295 417 549 342 154 -406 721 1,337 609 637
OPM % 24% 26% 26% 18% 10% -30% 26% 38% 25% 22%
+ Other Income 156 181 121 145 173 156 158 396 271 355
Miscellaneous Income 151 179 120 145 172 156 158 396 274 355
Interest 1 1 2 2 2 2 3 2 3 2
Depreciation 131 151 119 96 92 94 98 81 80 95
Profit before tax 318 446 557 388 233 -347 778 1,649 798 895
+ Tax % 29% 27% 22% 43% 25% 89% 43% 27% 25% 23%
Current Tax 142 70 197 190 91 -139 203 449 211 207
Deferred Tax -48 51 -75 -21 -33 -169 129 -4 -10 2
+ Net Profit 225 324 435 220 175 -39 446 1,204 597 686
Profit Growth % 44% 34% -49% -20% -122% -1233% 170% -50% 15%
Extraordinary Income / Expense 0 0 0 -214 0 -397 0 0 0 0
Exceptional Item 0 0 0 -214 0 -397 0 0 0 0
Net Profit After Minority Interest 219 325 347 220 146 -36 446 1,204 597 686
EPS in Rs 6.28 10.22 10.90 6.91 4.61 -1.12 14.02 37.88 18.78 21.57

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 64 64 64 64 64 64 64 64 64 64
Reserves 3,633 3,937 4,288 4,254 4,032 4,003 4,758 5,722 6,036 6,348
+ Borrowings 0 0 0 0 0 1 1 2 3 126
Unsecured Borrowings 0 0 0 0 0 1 1 2 3 126
+ Other Liabilities 1,012 1,120 1,044 894 967 905 1,064 1,166 1,266 1,214
Current Liabilities 745 821 739 549 614 511 619 716 750 690
Provisions 13 15 23 16 22 18 16 27 26 13
Other liability items 405 453 478 524 553 551 589 586 651 651
Total Liabilities 4,709 5,121 5,395 5,211 5,063 4,973 5,886 6,953 7,369 7,752
+ Fixed Assets 1,719 2,075 2,147 2,131 2,058 1,585 1,510 1,454 1,551 1,553
Gross Block 1,846 2,349 2,537 2,631 2,636 2,651 2,680 2,705 2,878 2,963
Accumulated Depreciation 127 274 390 500 578 1,066 1,170 1,251 1,327 1,410
CWIP 31 21 11 1 4 6 23 28 292 741
Investments 644 657 782 429 264 299 596 491 566 484
+ Other Assets 2,314 2,368 2,456 2,651 2,737 3,083 3,756 4,979 4,960 4,974
Inventories 50 75 77 103 101 104 93 109 108 93
Trade receivables 97 119 111 147 140 145 205 185 101 85
Cash Equivalents 64 51 58 89 97 267 90 98 506 583
Loans n Advances 1,559 1,356 1,399 1,348 1,334 1,367 1,417 1,778 2,030 1,857
Other asset items 544 766 811 964 1,066 1,201 1,952 2,808 2,215 2,356
Total Assets 4,709 5,121 5,395 5,211 5,063 4,973 5,886 6,953 7,369 7,752

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 204 452 241 142 1 147 481 933 110 1,059
Profit from Operations 327 459 505 608 166 85 787 1,395 694 744
Working Capital Changes 37 127 -58 -268 -6 -67 -83 -16 -350 118
Profit Before Tax & Extraordinary Items 312 447 550 388 203 -346 776 1,647 797 896
Depreciation 132 151 119 96 92 94 98 81 80 95
Interest (Net) -132 -103 -82 -86 -93 -78 -88 -319 -154 -222
Dividend Received -6 -6 -7 -8 -8 -9 -10 -11 -26 -12
Profit / Loss on Sale of Assets -1 -1 0 0 0 0 0 0 0 -8
Profit / Loss on Sale of Investments 0 0 0 214 0 0 0 0 0 0
Provisions & Write-offs (Net) 2 -29 4 1 66 394 -3 -4 -6 -17
Receivables -124 -50 -71 -131 -83 -127 -202 -67 84 14
Inventories 9 -25 -4 -26 2 -3 10 -16 1 15
Trade Payables 153 202 16 -111 75 63 109 67 80 -50
Loans & Advances 0 0 0 0 0 0 0 0 1 0
Direct Taxes Paid -159 -134 -206 -197 -159 128 -222 -447 -234 197
+ Cash from Investing Activity -67 -350 -138 23 84 87 -674 -787 254 -808
Purchase of Fixed Assets 0 -459 -206 -71 -10 -12 -39 -25 -479 -644
Sale of Fixed Assets 1 1 0 1 1 1 0 0 3 9
Purchase of Investments -181 -1 -20 0 0 0 0 0 0 0
Sale of Investments 0 0 0 0 0 0 0 0 0 3
Interest Received 0 0 0 86 85 90 75 95 147 200
Dividend Received 6 6 7 8 8 9 10 11 26 12
Others 108 103 82 0 0 0 -720 -868 557 -388
+ Cash from Financing Activity -115 -115 -97 -134 -77 -63 -7 -137 -365 -183
Proceeds from Other Long-Term Borrowings 0 0 0 0 0 1 0 0 0 122
Repayment of Financial Liabilities 0 0 0 0 0 0 0 -1 0 0
Dividend Paid -115 -115 -115 -134 -77 -64 -6 -137 -364 -304
Interest Paid 0 0 0 0 0 0 0 0 0 -1
Others 0 0 18 0 0 0 0 0 0 0
Net Cash Flow 22 -13 6 31 8 170 -199 8 0 68