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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 278.00
(b) Other operating income 18.00
Total income from operations (net) ( a + b) 296.00
Expenses
(a) Cost of materials consumed 0.00
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00
(d) Employee benefits expense 71.00
(e) Depreciation and amortisation expense 6.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 143.00
Total expenses 220.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 76.00
Other income 0.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 76.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 76.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 76.00
Tax expense 17.00
Net Profit / (Loss) from ordinary activities after tax 59.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 59.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 59
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 -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.99
(b) Diluted 0.99
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.99
(b) Diluted 0.99
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Investment and Treasury116.00
Warehousing162.00
Others0.00
Total278.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations278.00
Segment Results
Investment and Treasury108.00
Warehousing145.00
Others0.00
Total253.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
177.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax76.00
CAPITAL EMPLOYED
Warehousing250.00
Investment and Treasury9638.00
Others203.00
Total10091.00