Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2011 To 31-Mar-2012 Period Ended 31-Mar-2012

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 3291.00
Other Operating Income 1123.00
Increase/Decrease in Stock in trade and work in progress 90.00
Consumption of Raw Materials 1871.00
Purchase of traded goods -
Employees Cost 540.00
Depreciation 102.00
Other Expenditure 831.00
Total Expenditure 3434.00
Profit from Operations before Other Income, Interest & Exceptional Items 980.00
Other Income 424.00
Profit before Interest & Exceptional Items 1404.00
Interest -
Profit after Interest but before Exceptional Items 1404.00
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 1404.00
Tax Expense 30.00
Net Profit(+)/Loss(-) from Ordinary Activities after tax 1374.00
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 1374.00
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 597.00
Reserves excluding Revaluation Reserves 6855.00
Basic EPS before Extraordinary items (in Rs.) 23.03
Diluted EPS before Extraordinary items (in Rs.) 23.03
Basic EPS after Extraordinary items (in Rs.) 23.03
Diluted EPS after Extraordinary items (in Rs.) 23.03
Public Shareholding (Number of Shares) 1491625.00
Public Shareholding (%) 25.00
Promoter & Promoter group Number of Shares Pledged / Encumbered -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) -
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) -
Promoter & Promoter group Number of Shares Non-encumbered 4474875.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 75.00
Segment Reporting (Rs.lakhs)
Total0.00