Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 30-Jun-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 465.00
(b) Other operating income 8.00
Total income from operations (net) ( a + b) 473.00
Expenses
(a) Cost of materials consumed 115.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 32.00
(d) Employee benefits expense 87.00
(e) Depreciation and amortisation expense 7.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 217.00
Total expenses 458.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 15.00
Other income 0.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 15.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 15.00
Exceptional items -71.00
Profit / (Loss) from ordinary activities before tax 86.00
Tax expense 34.00
Net Profit / (Loss) from ordinary activities after tax 52.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 52.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 52
Face Value (in Rs.) 10.00
Paid-up equity share capital 597.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.87
(b) Diluted 0.87
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.87
(b) Diluted 0.87
- Number of shares 1491625.00
- Percentage of shareholding 25.00
- Number of shares -
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00
- Percentage of shares (as a % of the total share capital of the company) 0.00
- Number of shares 4474875.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 75.00
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Investments & Treasury159.00
Warehousing139.00
Auto Components167.00
Total465.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations465.00
Segment Results
Investments & Treasury152.00
Warehousing108.00
Auto Components47.00
Others-221.00
Total86.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax86.00
CAPITAL EMPLOYED
Auto Components337.00
Warehousing499.00
Investments & Treasury7797.00
Others480.00
Total9113.00