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-2017 To 31-Mar-2018 Period Ended 30-Sep-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 475.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 475.00
Other income -
Total Income 475.00
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 93.00
(e) Depreciation and amortisation expense 12.00
(f) Finance costs 38.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 123.00
Total expenses 232.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 243.00
Tax expense 38.00
Profit (Loss) for the period from continuing operations 205.00
Profit/(loss) from discontinued operations 0.00
Tax expense of discontinued operations 0.00
Profit/(loss) from Discontinued operations (after tax) 0.00
Net Profit / (Loss) for the period 205.00
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 205.00
Other comprehensive income 8262.00
Total comprehensive income 8467.00
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 -
Basic EPS for continuing operations 3.45
Diluted EPS for continuing operations 3.45
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 3.45
Diluted EPS for continued and discontinued operations 3.45
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Investment and Treasury224.00
Warehousing251.00
Total475.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations475.00
Segment Results
Warehousing230.00
Investment and Treasury224.00
Total454.00
Less:
Interest
4.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
207.00
Segment Assets
Un-allocable Assets2578.00
Investment and Treasury21524.00
Warehousing934.00
Segment Liabilites
Un-allocable Liabilities1234.00
Warehousing363.00
Investment and Treasury0.00