Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 30-Jun-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 435.00
(b) Other operating income 20.00
Total income from operations (net) ( a + b) 455.00
Expenses
(a) Cost of materials consumed 296.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -26.00
(d) Employee benefits expense 104.00
(e) Depreciation and amortisation expense 20.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 147.00
Total expenses 541.00
Profit / (Loss) from operations before other income, finance costs and exceptional items -86.00
Other income 127.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 41.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 41.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 41.00
Tax expense 13.00
Net Profit / (Loss) from ordinary activities after tax 28.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 28.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 28
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 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.47
(b) Diluted 0.47
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.47
(b) Diluted 0.47
- Number of shares 1491625.00
- Percentage of shareholding 25.00
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00
- Percentage of shares (as a % of the total share capital of the company) 0.00
- Number of shares 4474875.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 75.00
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 2.00
Disposed during the Quarter 2.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Others77.00
FASTENERS25.00
AUTO COMPONENTS333.00
Total435.00
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations435.00
Segment Results
Others39.00
AUTO COMPONENTS9.00
FASTENERS-7.00
Total41.00
Less:
INTEREST
0.00
Less:
Un-allocable Income
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Total Profit Before Tax41.00
CAPITAL EMPLOYED
FASTENERS13.00
AUTO COMPONENTS642.00
Others8052.00
Total8707.00