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-2013 To 31-Mar-2014 Period Ended 31-Dec-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 345.00
(b) Other operating income 21.00
Total income from operations (net) ( a + b) 366.00
Expenses
(a) Cost of materials consumed 190.00
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 6.00
(d) Employee benefits expense 88.00
(e) Depreciation and amortisation expense 21.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 144.00
Total expenses 449.00
Profit / (Loss) from operations before other income, finance costs and exceptional items -83.00
Other income 136.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 53.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 53.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 53.00
Tax expense 14.00
Net Profit / (Loss) from ordinary activities after tax 39.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 39.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 39
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 0.65
(b) Diluted 0.65
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.65
(b) Diluted 0.65
- 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 1.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 1.00
Segment Reporting (Rs.lakhs)
Segment Revenue
Others111.00
FASTENERS15.00
AUTO COMPONENTS219.00
Total345.00
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations345.00
Segment Results
Others74.00
AUTO COMPONENTS-13.00
FASTENERS-8.00
Total53.00
Less:
INTEREST
0.00
Less:
Un-allocable Income
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Total Profit Before Tax53.00
CAPITAL EMPLOYED
FASTENERS1.00
AUTO COMPONENTS585.00
Others8288.00
Total8874.00