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Balance Sheet of Gujarat Mineral Development Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 63.60 63.60 63.60 63.60 63.60
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 3,303.11 3,177.97 2,798.88 2,471.36 1,982.13
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2,934.59 2,812.28 2,799.77 2,651.67 2,554.59
Depreciation 1,182.97 1,056.06 937.39 871.43 796.81
Net Block 1,751.62 1,756.22 1,862.38 1,780.24 1,757.78
Capital Work-in-progress 74.75 45.91 11.18 24.10 6.30
Investments 324.16 299.00 260.35 182.78 132.66
Current Assets, Loans & Advances 2,257.85 2,080.84 1,811.07 1,743.51 1,318.38
Total Net Current Assets 1,216.19 1,140.44 728.57 547.84 148.99
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 264.08 238.70 200.05 123.75 87.73
Market Value of Quoted Investments 103.42 111.57 107.05 103.21 86.59
Contingent liabilities 1,387.28 944.13 1,057.15 2,080.12 2,039.56
Number of Equity shares outstanding (in Lacs) 31.80 31.80 31.80 31.80 31.80
 
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