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-2014 To 31-Mar-2015 Period Ended 30-Sep-2014

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 343.00
(b) Other operating income 32.00
Total income from operations (net) ( a + b) 375.00
Expenses
(a) Cost of materials consumed 234.00
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 -3.00
(d) Employee benefits expense 147.00
(e) Depreciation and amortisation expense 6.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 159.00
Total expenses 543.00
Profit / (Loss) from operations before other income, finance costs and exceptional items -168.00
Other income 198.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 30.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 30.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 30.00
Tax expense 10.00
Net Profit / (Loss) from ordinary activities after tax 20.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 20.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 20
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 0.34
(b) Diluted 0.34
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.34
(b) Diluted 0.34
- 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 1.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
FASTENERS0.00
Warehousing97.00
AUTO COMPONENTS246.00
Others0.00
Total343.00
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations343.00
Segment Results
FASTENERS0.00
AUTO COMPONENTS-26.00
Warehousing75.00
Others-19.00
Total30.00
Less:
Un-allocable Income
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
INTEREST
0.00
Total Profit Before Tax30.00
CAPITAL EMPLOYED
Others8352.00
Warehousing257.00
AUTO COMPONENTS413.00
FASTENERS0.00
Total9022.00