GMDCLTD2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member GMDCLTD2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member GMDCLTD2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member GMDCLTD2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member GMDCLTD2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member GMDCLTD2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GMDCLTD2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GMDCLTD2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GMDCLTD2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GMDCLTD 2021-04-01 2022-03-31 2022-01-18 INR Lakhs Third quarter Multi segment 2021-10-01 2021-12-31 Unaudited Consolidated 7245802000.00 397057000.00 7642859000.00 0.00 0.00 41500000.00 333750000.00 5299000.00 212309000.00 4857505000.00 5450363000.00 2192496000.00 0.00 2192496000.00 701812000.00 -4062000.00 697750000.00 0.00 1494746000.00 0.00 0.00 0.00 3408000.00 1498154000.00 -121702000.00 1376452000.00 0.00 0.00 0.00 0.00 636000000.00 2 4.71 4.71 0.00 0.00 4.71 4.71 0.00 0.00 0.00 Multi segment 2021-04-01 2021-12-31 Unaudited Consolidated 16747994000.00 1170973000.00 17918967000.00 0.00 0.00 55087000.00 957721000.00 15767000.00 621042000.00 13149126000.00 14798743000.00 3120224000.00 0.00 3120224000.00 914455000.00 -67803000.00 846652000.00 0.00 2273572000.00 0.00 0.00 0.00 6254000.00 2279826000.00 1539160000.00 3818986000.00 0.00 0.00 0.00 0.00 636000000.00 2 7.17 7.17 0.00 0.00 7.17 7.17 0.00 0.00 0.00 OTHER EXPENSES 4857505000.00 OTHER EXPENSES 13149126000.00 MINING 6418435000.00 POWER 671309000.00 MINING 15400458000.00 POWER 1919116000.00 7089744000.00 17319574000.00 -156058000.00 571580000.00 7245802000.00 16747994000.00 MINING 1966634000.00 POWER 35945000.00 MINING 2309135000.00 POWER 184162000.00 2002579000.00 2493297000.00 -313678000.00 -1008769000.00 123761000.00 1. The above results have been reviewed by the Audit Committee of the Board of Directors in its meeting held on 27th January, 2022 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 financial year 2020-21 the company has written back Rs 16087.27 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 Rs 39659.49 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. 381842000.00 2192496000.00 3120224000.00 MINING 13131295000.00 POWER 9731532000.00 22862827000.00 31421824000.00 54284651000.00 MINING 7945584000.00 POWER 596354000.00 8541938000.00 1251038000.00 9792976000.00