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 (Inclusive of excise duty) 484.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 484.00
Other income -
Total Income 499.00
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 81.00
(e) Depreciation and amortisation expense 10.00
(f) Finance costs 28.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 195.00
Total expenses 290.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 209.00
Tax expense 28.00
Profit (Loss) for the period from continuing operations 181.00
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 181.00
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 181.00
Other comprehensive income -88.00
Total comprehensive income 93.00
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 3.07
Diluted EPS for continuing operations 3.07
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 3.07
Diluted EPS for continued and discontinued operations 3.07
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Investment and Treasury258.00
Warehousing226.00
Total484.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations484.00
Segment Results
Warehousing205.00
Investment and Treasury258.00
Total463.00
Less:
Interest
4.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
250.00
Segment Assets
Un-allocable Assets2734.00
Investment and Treasury9069.00
Warehousing756.00
Segment Liabilites
Un-allocable Liabilities1462.00
Warehousing348.00
Investment and Treasury0.00