Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Fourth Quarter
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) 443.00
(b) Other operating income 6.00
Total income from operations (net) ( a + b) 449.00
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 99.00
(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) 163.00
Total expenses 272.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 0.00
Other income 6.00
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 183.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 183.00
Tax expense 52.00
Net Profit / (Loss) from ordinary activities after tax 131.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 131.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 131
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 -
(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
warehousing229.00
investment and treasury214.00
Total443.00
Less:
Inter Segment Revenue
229.00
Net sales/Income from Operations214.00
Segment Results
warehousing205.00
investment and treasury214.00
Total419.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
236.00
Segment Assets
warehousing783.00
investment and treasury8918.00
Total9701.00
Less:
Other Un-allocable Assets
2445.00
Segment Liabilites
warehousing359.00
investment and treasury0.00
Total359.00
Less:
Other Un-allocable Liabilites
1245.00
Total0.00