Symbol GKB Company GKB Ophthalmics Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Second Quarter
Financial Year 01-Apr-2014 To 31-Mar-2015 Period Ended 30-Sep-2014

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 579.45
Other Operating Income 1.80
Increase/Decrease in Stock in trade and work in progress -110.34
Consumption of Raw Materials 282.25
Purchase of traded goods 83.07
Employees Cost 159.42
Depreciation 43.74
Other Expenditure 244.25
Total Expenditure 702.39
Profit from Operations before Other Income, Interest & Exceptional Items -121.14
Other Income 30.90
Profit before Interest & Exceptional Items -90.24
Interest 70.89
Profit after Interest but before Exceptional Items -161.13
Exceptional items 0.00
Profit(+)/Loss(-) from Ordinary Activities before tax -161.13
Tax Expense -13.62
Net Profit(+)/Loss(-) from Ordinary Activities after tax -147.51
Extraordinary Items -
Net Profit (+) / Loss (-) for the period -147.51
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 415.36
Reserves excluding Revaluation Reserves 0.00
Basic EPS before Extraordinary items (in Rs.) -3.55
Diluted EPS before Extraordinary items (in Rs.) -3.55
Basic EPS after Extraordinary items (in Rs.) -3.55
Diluted EPS after Extraordinary items (in Rs.) -3.55
Public Shareholding (Number of Shares) 1342444.00
Public Shareholding (%) 32.32
Promoter & Promoter group Number of Shares Pledged / Encumbered -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 0.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 0.00
Promoter & Promoter group Number of Shares Non-encumbered 2811136.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 67.68
(Source: MSE)

Remarks:

1. Net Sales / Income from operations of Rs.579.45 lacs is net of excise duty 2.Consumption of Raw Materials= Cost of Materials Consumed of Rs. 282.25 lacs 3.Depreciation = Depreciation and Amortisation of Rs. 43.74 lacs 4.Interest= Finance Costs of Rs. 70.89 lacs 5.The Company operates in one primary segment only, i.e. Opthalmic Lenses and Segment Reporting is not applicable. (Source MSE)