Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Third Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 31-Dec-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 715.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 715.00
Other income -
Total Income 721.00
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 89.00
(e) Depreciation and amortisation expense 11.00
(f) Finance costs -12.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 125.00
Total expenses 230.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 491.00
Tax expense -12.00
Profit (Loss) for the period from continuing operations 503.00
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 503.00
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 503.00
Other comprehensive income 13567.00
Total comprehensive income 14070.00
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 8.43
Diluted EPS for continuing operations 8.43
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 8.43
Diluted EPS for continued and discontinued operations 8.43
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Investment and Treasury461.00
Warehousing254.00
Total715.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations715.00
Segment Results
Warehouing226.00
Investment and Treasury461.00
Total687.00
Less:
Interest
5.00
Less:
Other Un-allocable Expenditure net off
191.00
Less:
Un-allocable Income
0.00
Segment Assets
Un-allocable Assets1939.00
Investment and Treasury36249.00
Warehousing975.00
Segment Liabilites
Un-allocable Liabilities1299.00
Warehousing355.00
Investment and Treasury0.00