GMDCLTD2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member GMDCLTD2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member GMDCLTD2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member GMDCLTD2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member GMDCLTD2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member GMDCLTD2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GMDCLTD2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GMDCLTD2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GMDCLTD2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GMDCLTD 2020-04-01 2021-03-31 2021-02-02 INR Lakhs Third quarter Multi segment 2020-10-01 2020-12-31 Unaudited Consolidated 3292625000.00 406147000.00 3698772000.00 0.00 0.00 13708000.00 358683000.00 4852000.00 227206000.00 3305981000.00 3910430000.00 -211658000.00 0.00 -211658000.00 -81139000.00 -90780000.00 -171919000.00 0.00 -39739000.00 0.00 0.00 0.00 12140000.00 -27599000.00 154892000.00 127293000.00 0.00 0.00 0.00 0.00 636000000.00 2 -0.09 -0.09 0.00 0.00 -0.09 -0.09 0.00 0.00 0.00 Multi segment 2020-04-01 2020-12-31 Unaudited Consolidated 7734310000.00 1103833000.00 8838143000.00 0.00 0.00 31170000.00 1034745000.00 14766000.00 665574000.00 7083888000.00 8830143000.00 8000000.00 0.00 8000000.00 -1173473000.00 -261733000.00 -1435206000.00 0.00 1443206000.00 0.00 0.00 0.00 9742000.00 1452948000.00 756362000.00 2209310000.00 0.00 0.00 0.00 0.00 636000000.00 2 4.57 4.57 0.00 0.00 4.57 4.57 0.00 0.00 0.00 Other expenses 3305981000.00 Other expenses 7083888000.00 Mining 10841792000.00 Power 399206000.00 Mining 14531009000.00 Power 1582164000.00 11240998000.00 16113173000.00 7948373000.00 8378863000.00 3292625000.00 7734310000.00 Mining -232649000.00 Power -204204000.00 Mining -322819000.00 Power -219095000.00 -436853000.00 -541914000.00 0.00 0.00 -225195000.00 1. The above results have been reviewed by the Audit Committee of the Board of Directors in its meeting held on 09th February, 2021 and the same have been taken on record by the Board of Directors in its meeting held on the same date. n2. As per the current assessment of the situation based on the internal and external information available upto the date of approval of these financial results by the Board of Directors, the company continues to believe that the impace of Covid 19 on its business, assets, profitability and liquidity, both present and future would be limited and there is no indication of any material impact on the carrying amounts of inventories, intangible assets, trade receivables, investments and other financial assets. The management does not expect any medium to long term risks at this state in company's ability to continue as a going concern. Company is closely monitoring any material changes to the economic environment and their impact on its business. n3. Company has written back Rs. 120.95 crores pertaining to excess provision for income tax for previous periods being the difference between provision for income tax as per books of accounts and tax on income as per income tax return during the quarter ended 30th June, 2020. The same is disclosed under Tax expenses as Short /(excess) provision of earlier years as part of Year to Date figure of December, 2020. n4. The following subsidiaries, joint ventures, assoicates are considred in consolidated financial results : n nGMDC Science and Research Centre : Subsidiary, Naini Coal Company Ltd : Joint Venture ; Swarnim Gujarat Flourspar Pvt Ltd. : Joint Venture ; Gujarat Foundation for Entrepreneurial Excellence : Joint Venture; gujarat Jaypee Cement Infrastructure Limited : Associate; Gujarat Credo Mineral Industries Ltd : Associate; Aikya Chemicals Pvt Ltd : Associate n n5. Corresponding figures of the previous periods / year's have been re-grouped / re-arranged / re-classified / restated and revised, wherever necessary, for roudning off to nearest lakh and / or to make them comparable with the figures of the current year. -549914000.00 -211658000.00 8000000.00 Mining 13458882000.00 Power 14221127000.00 27680009000.00 26177493000.00 53857502000.00 Mining 7276076000.00 Power 644471000.00 7920547000.00 1866456000.00 9787003000.00