Symbol GKWLIMITED Company GKW 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-2016 To 31-Mar-2017 Period Ended 30-Sep-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 414.00
(b) Other operating income 1.00
Total income from operations (net) ( a + b) 415.00
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 67.00
(e) Depreciation and amortisation expense 10.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 200.00
Total expenses 277.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 138.00
Other income 14.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 152.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 152.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 152.00
Tax expense 42.00
Net Profit / (Loss) from ordinary activities after tax 110.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 110.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 110
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 1.84
(b) Diluted 1.84
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.84
(b) Diluted 1.84
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Auto Components0.00
Warehousing216.00
Investment and Treasury198.00
Others0.00
Total414.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations414.00
Segment Results
Auto Components0.00
Warehousing186.00
Investment and Treasury198.00
Others0.00
Total384.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
232.00
Segment Assets
Auto Components0.00
Warehousing687.00
Investment and Treasury8722.00
Others0.00
Total9409.00
Less:
Other Un-allocable Assets
2734.00
Segment Liabilites
Auto Components0.00
Warehousing352.00
Investment and Treasury0.00
Others0.00
Total352.00
Less:
Other Un-allocable Liabilites
1445.00
Total0.00