GMDCLTD2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member GMDCLTD2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member GMDCLTD2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member GMDCLTD2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member GMDCLTD2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member GMDCLTD2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GMDCLTD2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GMDCLTD2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GMDCLTD2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GMDCLTD 2021-04-01 2022-03-31 2021-10-18 INR Lakhs Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Consolidated 4518847000.00 428300000.00 4947147000.00 0.00 0.00 -16804000.00 319005000.00 5350000.00 200303000.00 3951223000.00 4459077000.00 488070000.00 0.00 488070000.00 95459000.00 -14919000.00 80540000.00 0.00 407530000.00 0.00 0.00 0.00 -2977000.00 404553000.00 1199077000.00 1603630000.00 0.00 0.00 0.00 0.00 636000000.00 2 1.27 1.27 0.00 0.00 1.27 1.27 0.00 0.00 0.00 Multi segment 2021-04-01 2021-09-30 Unaudited Consolidated 9502192000.00 773916000.00 10276108000.00 0.00 0.00 13587000.00 623971000.00 10468000.00 408733000.00 8291621000.00 9348380000.00 927728000.00 0.00 927728000.00 212643000.00 -63741000.00 148902000.00 0.00 778826000.00 0.00 0.00 0.00 2846000.00 781672000.00 1660862000.00 2442534000.00 0.00 0.00 0.00 0.00 636000000.00 2 2.46 2.46 0.00 0.00 2.46 2.46 0.00 0.00 0.00 OTHER EXPENSES 3951223000.00 OTHER EXPENSES 8291621000.00 MINING 4437104000.00 POWER 714534000.00 MINING 8982023000.00 POWER 1247807000.00 5151638000.00 10229830000.00 632791000.00 727638000.00 4518847000.00 9502192000.00 MINING 170796000.00 POWER 71614000.00 MINING 342501000.00 POWER 148217000.00 242410000.00 490718000.00 0.00 0.00 -245660000.00 1. The above results have been reviewed by the Audit Committee of the Board of Directors in its meeting held on 25th October, 2021 and the same have been taken on record by the Board of Directors in its meeting held on the same date. 2. As per the current assessment of the situation based on the internal and external information available up to the date of approval of these financial results by the Board of Directors, the Company continues to believe that the impact 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 stage 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. 3. In the financial year 2020-21, the company has written back 16,087.27 lakh pertaining to excess provision for income tax for previous periods being the difference between provision for income tax as per books of account and tax on income as per income tax return during the year. The same is disclosed under Tax expenses as Short/(excess) provision of earlier years. 4. In the Financial Year 2020-21, the Company has reviewed the carrying amount of its assets and found that in respect of Akrimota Thermal Power Station (Nani Cher) (cash generating unit), there is an impairment loss of 39,659.49 lakh. The same has been shown as an exceptional item in the Statement of Profit & Loss. 5. The following Subsidiaries, Joint Ventures, Associates are considered in consolidated financial results: Name of entity Relationship Relationship GMDC Science and Research Centre 100% Controlled Entity 100% Controlled Entity Naini Coal Company Ltd Joint Venture Joint Venture Swarnim Gujarat Flourspar Pvt Ltd Joint Venture Joint Venture Gujarat Foundation for Enterpreneurial Excellence Joint Venture Joint Venture Gujarat Jaypee Cement Infrastructure Limited Associate Associate Gujarat Credo Mineral Industries Ltd Associate Associate Aikya Chemicals Pvt Ltd Associate Associate 6. Corresponding figures of the previous periods/year's have been re-grouped / re-arranged / re-classified / restated and revised, wherever necessary, for rounding off to nearest lakh rupee and/or to make them comparable with the figures of the current year. -437010000.00 488070000.00 927728000.00 MINING 13215938000.00 POWER 9868107000.00 23084045000.00 28674397000.00 51758442000.00 MINING 7147779000.00 POWER 611857000.00 7759636000.00 1073666000.00 8833302000.00 0.00 9694000.00 -2104999000.00 0.00 0.00 0.00 0.00 0.00 0.00 -326078000.00 0.00 0.00 0.00 408733000.00 0.00 -14119000.00 0.00 0.00 0.00 0.00 29847000.00 0.00 0.00 0.00 0.00 0.00 0.00 8065000.00 0.00 -2048551000.00 -1120823000.00 0.00 0.00 -477984000.00 639081000.00 0.00 -2237888000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2540000.00 26856000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29847000.00 401524000.00 0.00 0.00 0.00 407055000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3000.00 0.00 0.00 0.00 0.00 3000.00 -1830830000.00 0.00 -1830830000.00 2655741000.00 824911000.00