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-2016 To 31-Mar-2017 Period Ended 30-Jun-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 290.00
(b) Other operating income 21.00
Total income from operations (net) ( a + b) 311.00
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 66.00
(e) Depreciation and amortisation expense 9.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 151.00
Total expenses 226.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 85.00
Other income 0.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 85.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 85.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 85.00
Tax expense 22.00
Net Profit / (Loss) from ordinary activities after tax 63.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 63.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 63
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 1.05
(b) Diluted 1.05
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.05
(b) Diluted 1.05
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Auto Components0.00
Warehousing187.00
Investment and Treasury103.00
Total290.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations290.00
Segment Results
Auto Components0.00
warehousing158.00
Investment and Treasury103.00
Total261.00
Less:
Interest
0.00
Less:
Un-allocable Income
176.00
Less:
Other Un-allocable Expenditure net off
0.00
Segment Assets
Warehousing652.00
Investment and Treasury8699.00
Total9351.00
Less:
Other Un-allocable Assets
2592.00
Segment Liabilites
Investment and Treasury0.00
Warehousing349.00
Total349.00
Less:
Other Un-allocable Liabilites
1358.00
Total0.00