Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2016 To 31-Mar-2017 Period Ended 31-Mar-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 1406.00
(b) Other operating income 29.00
Total income from operations (net) ( a + b) 1435.00
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 295.00
(e) Depreciation and amortisation expense 37.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 621.00
Total expenses 953.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 0.00
Other income 22.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 0.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 504.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 504.00
Tax expense 135.00
Net Profit / (Loss) from ordinary activities after tax 369.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 369.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 369
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 9945.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -
(b) Diluted -
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -
(b) Diluted -
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Warehousing857.00
Investment and Treasury549.00
Total1406.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations1406.00
Segment Results
Warehousing751.00
Investment and Treasury549.00
Total1300.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
796.00
Less:
Un-allocable Income
0.00
Segment Assets
Warehousing783.00
Investment and Treasury8918.00
Total9701.00
Less:
Other Un-allocable Assets
2445.00
Segment Liabilites
Warehousing359.00
Investment and Treasury1245.00
Total1604.00
Less:
Other Un-allocable Liabilites
0.00
Total0.00