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-2016 To 31-Mar-2017 Period Ended 31-Dec-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 260.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 260.00
Other income -
Total Income 263.00
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 74.00
(e) Depreciation and amortisation expense 8.00
(f) Finance costs 40.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 108.00
Total expenses 194.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 69.00
Tax expense 40.00
Profit (Loss) for the period from continuing operations 29.00
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 29.00
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 29.00
Other comprehensive income -5.00
Total comprehensive income 24.00
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 0.49
Diluted EPS for continuing operations 0.49
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 0.49
Diluted EPS for continued and discontinued operations 0.49
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Investment and Treasury20.00
Warehousing240.00
Total260.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations260.00
Segment Results
Warehouing213.00
Investment and Treasury20.00
Total233.00
Less:
Interest
4.00
Less:
Other Un-allocable Expenditure net off
160.00
Less:
Un-allocable Income
0.00
Segment Assets
Un-allocable Assets2790.00
Investment and Treasury8951.00
Warehousing774.00
Segment Liabilites
Un-allocable Liabilities1363.00
Warehousing367.00
Investment and Treasury0.00