Gujarat Mineral Development Corporation Limited (GMDCLTD.NS)

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GMDCLTD.NS
Financials

326 (INR) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	24,628.837	35,014.475	27,320.794	13,392.384	15,209.485	18,796.782	20,509.296	14,066.88	12,027.048	14,188.788	12,896.706	16,750.749	16,308.183	14,107.751	10,660.805	9,812.121	9,810.554	5,889.565	4,362.329	3,692.55	2,729.56
Cost of Revenue Numbers are in millions	15,171.342	-102.878	18,049.335	11,095.798	10,927.723	11,228.493	12,291.409	9,565.089	7,088.122	7,394.052	6,564.651	7,407.608	8,009.803	927.53	6,000.981	5,206.685	4,440.429	2,944.525	2,655.804	2,052.912	1,543.932
Gross Profit Numbers are in millions	9,457.495	35,117.353	9,271.459	2,296.586	4,281.762	7,568.289	8,217.887	4,501.791	4,938.926	6,794.736	6,332.055	9,343.141	8,298.38	13,180.22	4,659.824	4,605.436	5,370.125	2,945.04	1,706.525	1,639.638	1,185.628
Gross Profit Ratio Numbers are in millions	0.384	1.003	0.339	0.171	0.282	0.403	0.401	0.32	0.411	0.479	0.491	0.558	0.509	0.934	0.437	0.469	0.547	0.5	0.391	0.444	0.434
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10,469.43	1,337.165	810.487	821.745	889.84	662.645	731.861	461.416	555.565	514.564	426.082	475.447	373.566	1,728.002	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	112.758	156.83	16.174	1.528	6.809	5.973	4.469	12.85	16.116	22.069	21.486	21.074	16.556	12.144	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,582.188	1,493.995	826.661	823.273	896.649	668.618	736.33	474.266	571.681	536.633	447.568	496.521	390.122	1,740.146	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	3,935.653	148.668	114.98	70.602	131.112	69.604	179.127	89.857	198.368	392.957	157.01	208.192	-21.94	304.715	343.81	261.004	500.354	503.908	-32.337	-43.978
Operating Expenses Numbers are in millions	10,582.188	22,450.298	3,421.211	3,312.728	3,343.754	2,932.041	3,810.627	1,545.125	2,954.309	2,921.044	1,426.044	1,254.654	1,756.171	7,134.823	304.715	343.81	261.004	500.354	503.908	-32.337	-43.978
Operating Income Numbers are in millions	9,440.432	12,696.607	6,253.74	-999.5	343.828	4,620.999	4,407.26	2,956.666	1,984.617	3,873.692	4,906.011	8,088.487	6,542.209	6,045.397	4,355.109	4,261.626	5,109.121	2,444.686	1,202.617	1,671.975	1,229.606
Operating Income Ratio Numbers are in millions	0.383	0.363	0.229	-0.075	0.023	0.246	0.215	0.21	0.165	0.273	0.38	0.483	0.401	0.429	0.409	0.434	0.521	0.415	0.276	0.453	0.45
Total Other Income Expenses Net Numbers are in millions	-1,293.123	10.753	1,501.969	-2,479.588	1,685.839	-753.93	339.421	-9,127.064	-7,312.541	-6,862.991	-848.971	901.802	640.344	-199.29	-294.166	-597.958	-1,025.173	-767.164	-535.705	7.94	-24.981
Income Before Tax Numbers are in millions	8,147.309	16,579.902	7,352.332	-3,495.66	2,603.914	3,883.11	5,562.741	4,463.332	3,383.562	6,358.635	6,295.838	9,036.821	7,176.474	5,846.107	4,060.825	3,699.048	4,083.948	1,677.523	666.912	1,679.915	1,204.625
Income Before Tax Ratio Numbers are in millions	0.331	0.474	0.269	-0.261	0.171	0.207	0.271	0.317	0.281	0.448	0.488	0.539	0.44	0.414	0.381	0.377	0.416	0.285	0.153	0.455	0.441
Income Tax Expense Numbers are in millions	2,007.709	4,446.965	3,317.408	-3,075.752	583.206	1,685.14	1,223.219	1,217.507	971.837	1,355.389	1,904.559	3,028.451	2,308.865	2,098.472	1,262.137	1,335.987	1,444.638	590.738	249.448	647.803	395.065
Net Income Numbers are in millions	6,172.441	12,044.468	4,459.017	-393.444	2,040.641	2,199.393	3,530.605	3,240.913	2,411.725	5,003.262	4,391.311	6,008.396	4,867.961	3,747.634	2,798.688	2,314.176	2,639.31	944.737	352.532	1,034.145	809.551
Net Income Ratio Numbers are in millions	0.251	0.344	0.163	-0.029	0.134	0.117	0.172	0.23	0.201	0.353	0.34	0.359	0.298	0.266	0.263	0.236	0.269	0.16	0.081	0.28	0.297
EPS Numbers are in millions	19.41	38.23	14.02	-1.24	6.42	6.92	11.1	10.22	6.89	15.75	13.81	18.89	15.31	11.79	8.8	7.28	8.3	2.97	1.11	3.25	2.55
EPS Diluted Numbers are in millions	19.41	38.23	14.02	-1.24	6.42	6.92	11.1	10.22	6.89	15.75	13.81	18.89	15.31	11.79	8.8	7.28	8.3	2.97	1.11	3.25	2.55
EBITDA Numbers are in millions	8,947.231	17,303.809	8,750.383	-2,510.646	2,950.45	4,849.345	6,696.003	5,985.071	4,446.01	5,292.605	6,255.795	9,380.783	8,424.471	6,900.719	5,199.081	5,090.3	6,387.186	3,768.002	2,536.231	1,767.154	1,342.943
EBITDA Ratio Numbers are in millions	0.363	0.497	0.306	0.107	0.232	0.258	0.326	0.425	0.391	0.468	0.473	0.612	0.509	0.493	0.493	0.518	0.651	0.64	0.581	0.479	0.498

Gujarat Mineral Development Corporation Limited

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