Gujarat Mineral Development Corporation Ltd
NSE: GMDCLTD BSE: 532181
₹469.20
+43.60 (10.24%)
Sat, 07 Nov 2026, 04:01 pm
Market Cap (in Cr)13534.08
PE Ratio22.56
Dividend2.23
Distribution Services
Wholesale Distributors
24.5KGujarat Mineral Development Corporation Income Statement
| Particulars | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.34B | 5.89B | 9.81B | 9.78B | 10.65B | 14.15B | 16.31B | 16.75B | 12.85B | 14.19B | 10.49B | 14.07B | 20.70B | 18.80B | 14.49B | 13.29B | 24.12B | 34.98B | 24.63B | 28.51B |
| Gross profit | 479.88M | 1.79B | 5.15B | 6.67B | 4.93B | 6.20B | 7.22B | 8.34B | 5.34B | 4.45B | 945.27M | 1.96B | 5.14B | 5.38B | 1.21B | -60.23M | 7.25B | 14.11B | 7.03B | 7.28B |
| Operating expenses (excl. COGS) | -137.51M | 422.30M | -934.25M | -2.84B | -949.00M | -549.16M | -655.43M | -207.53M | -418.80M | -580.57M | -468.50M | -513.52M | -625.26M | -686.46M | -669.81M | -704.78M | -945.72M | -1.45B | -1.56B | -1.45B |
| Selling/general/admin expenses, total | — | — | — | — | -201.73M | -453.34M | -658.11M | -610.63M | -465.07M | -604.75M | -468.50M | -513.52M | -625.26M | -686.46M | -669.81M | -704.78M | -881.89M | -1.45B | -1.56B | -1.45B |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | -16.90M |
| Selling/general/admin expenses, other | — | — | — | — | -201.73M | -453.34M | -658.11M | -610.63M | -465.07M | -604.75M | -468.50M | -513.52M | -625.26M | -686.46M | -669.81M | -704.78M | -881.89M | -1.45B | -1.56B | -1.43B |
| Other operating expenses, total | -137.51M | 422.30M | -934.25M | -2.84B | -747.27M | -95.82M | 2.68M | 403.10M | 46.26M | 24.18M | 0 | 0 | 0 | 0 | 0 | 0 | -63.83M | 0 | 0 | 0 |
| Operating income | 342.36M | 2.21B | 4.21B | 3.84B | 3.99B | 5.65B | 6.56B | 8.14B | 4.92B | 3.87B | 476.77M | 1.45B | 4.51B | 4.69B | 544.40M | -765.01M | 6.30B | 12.67B | 5.47B | 5.83B |
| Non-operating income, total | 318.55M | -534.29M | -134.96M | -139.66M | 75.19M | 195.37M | 612.51M | 901.80M | 1.37B | 2.49B | 2.64B | 3.03B | 987.67M | -812.62M | 1.48B | -2.69B | 1.46B | 3.80B | 2.50B | 3.13B |
| Interest expense, net of interest capitalized | -505.47M | -737.05M | -702.48M | -539.08M | -261.12M | -152.83M | -78.49M | 0 | 0 | -16.86M | -414.00K | -512.00K | -1.22M | -3.20M | -326.00K | -311.00K | -605.00K | -1.65M | -5.70M | -2.70M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 843.29M | 320.15M | 564.13M | 455.69M | 267.11M | 370.14M | 717.57M | 1.15B | 1.13B | 2.39B | 2.59B | 2.61B | 937.03M | 1.27B | 1.45B | 1.22B | 1.38B | 3.74B | 2.29B | 2.91B |
| Non-operating interest income | 236.58M | 191.89M | 241.53M | 315.11M | 199.35M | 161.54M | 467.80M | 790.91M | 903.01M | 1.16B | 1.33B | 1.27B | 1.03B | 1.20B | 1.53B | 1.31B | 1.26B | 1.83B | 2.06B | 2.40B |
| Miscellaneous non-operating expense | 606.71M | 128.26M | 322.60M | 140.58M | 67.76M | 208.60M | 249.78M | 361.24M | 231.97M | 1.23B | 1.26B | 1.33B | -96.23M | 77.07M | -75.77M | -83.84M | 117.09M | 1.92B | 235.50M | 508.00M |
| Unusual income/expense | -19.27M | -117.38M | 3.39M | -56.27M | 69.20M | -21.94M | -26.57M | -250.34M | 237.74M | 117.88M | 53.74M | 421.81M | 51.86M | -2.08B | 32.85M | -3.92B | 80.46M | 59.73M | 214.30M | 224.60M |
| Pretax income | 660.91M | 1.67B | 4.08B | 3.70B | 4.06B | 5.85B | 7.18B | 9.04B | 6.30B | 6.36B | 3.12B | 4.47B | 5.50B | 3.88B | 2.03B | -3.46B | 7.76B | 16.47B | 7.97B | 8.96B |
| Taxes | -308.30M | -728.68M | -1.44B | -1.38B | -1.26B | -2.10B | -2.31B | -3.03B | -1.90B | -1.36B | -936.63M | -1.22B | -1.22B | -1.69B | -583.21M | 3.08B | -3.32B | -4.45B | -2.01B | -2.09B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 352.00K | 26.00K | 32.00K | 16.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -76.00K | -105.00K | -105.00K | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 352.53M | 944.74M | 2.64B | 2.31B | 2.80B | 3.75B | 4.87B | 6.01B | 4.39B | 5.00B | 2.19B | 3.25B | 3.47B | 2.20B | 1.46B | -357.68M | 4.46B | 12.04B | 5.97B | 6.86B |
| Net income | 352.53M | 944.74M | 2.64B | 2.31B | 2.80B | 3.75B | 4.87B | 6.01B | 4.39B | 5.00B | 2.19B | 3.25B | 3.47B | 2.20B | 1.46B | -357.68M | 4.46B | 12.04B | 5.97B | 6.86B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 352.53M | 944.74M | 2.64B | 2.31B | 2.80B | 3.75B | 4.87B | 6.01B | 4.39B | 5.00B | 2.19B | 3.25B | 3.47B | 2.20B | 1.46B | -357.68M | 4.46B | 12.04B | 5.97B | 6.86B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.68B | 3.53B | 5.49B | 4.64B | 4.85B | 6.61B | 7.65B | 9.31B | 6.17B | 6.04B | 1.79B | 2.96B | 5.71B | 5.66B | 1.47B | 183.93M | 7.29B | 13.49B | 6.28B | 6.79B |
| EBIT | 342.36M | 2.21B | 4.21B | 3.84B | 3.99B | 5.65B | 6.56B | 8.14B | 4.92B | 3.87B | 476.77M | 1.45B | 4.51B | 4.69B | 544.40M | -765.01M | 6.30B | 12.67B | 5.47B | 5.83B |
| Total operating expenses | -3.99B | -3.68B | -5.59B | -5.94B | -6.67B | -8.49B | -9.74B | -8.61B | -7.93B | -10.32B | -10.01B | -12.62B | -16.19B | -14.10B | -13.95B | -14.05B | -17.82B | -22.31B | -19.16B | -22.68B |
| Prepaid expenses | 5.44B | 5.66B | 7.23B | 8.61B | 9.81B | 11.70B | 14.29M | 16.01M | 19.74M | 20.34M | 31.79M | 27.81M | 27.75M | 39.77M | 30.54M | 108.32M | 187.50M | 96.98M | 64.60M | 250.80M |
| Deferred income, current | — | — | — | — | — | — | — | — | 501.29M | — | 1.75B | 55.42M | 214.86M | 123.42M | 262.27M | 337.41M | 335.92M | 717.06M | 102.70M | 149.70M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.92M | 5.52M | 2.70M | 20.60M | 26.40M | 33.70M | 33.70M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.55B | 2.21B | 2.26B | 2.38B | 2.59B | 3.01B | 3.79B | 3.99B | 3.92B | 2.99B | 3.21B | 3.77B | 3.22B | 2.98B | 3.11B | 1.56B | 1.93B | 1.87B | 1.81B | 1.68B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | -77.35K | -107.00K | 187.00K | -164.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -181.30M | -217.56M | -372.04M | -372.04M | -742.60M | -926.16M | -1.11B | -1.11B | -1.11B | -1.11B | -1.15B | -1.15B | -1.15B | -1.34B | -766.73M | -636.00M | -63.60M | -1.37B | -3.64B | -3.04B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
