01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Sep 14, 12:00 AM
GKW Ltd.

BSE

  • 6.15 0.00 (0%)
  • Vol: 0
  • BSE Code: 504704
  • PREV. CLOSE
    6.15
  • OPEN PRICE
    6.12
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 432.80 0.00 (0%)
  • Vol: 68
  • NSE Code: GKWLIMITED
  • PREV. CLOSE
    432.80
  • OPEN PRICE
    425.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

GKW Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
136.50
154.30
184.60
392.60
354.20
     Sales
12.80
77.80
90.30
167.30
325.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
61.70
39.60
38.90
26.40
28.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
62.00
36.90
55.30
198.80
0.00
Less: Excise Duty
NA
NA
13.90
26.60
25.10
Net Sales
136.50
154.30
170.60
366.00
329.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3.20
1.50
-2.30
12.40
9.00
Raw Material Consumed
11.50
88.20
95.40
156.90
187.10
     Opening Raw Materials
3.10
2.80
6.20
4.50
3.80
     Purchases Raw Materials
8.40
88.50
91.90
158.60
187.80
     Closing Raw Materials
NA
3.10
2.80
6.20
4.50
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.60
5.50
8.00
8.80
     Electricity & Power
1.80
1.60
5.50
8.00
8.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
29.20
51.20
20.90
46.70
54.00
     Salaries, Wages & Bonus
26.20
29.60
24.50
35.00
32.20
     Contributions to EPF & Pension Funds
1.10
19.30
-6.30
7.80
18.30
     Workmen and Staff Welfare Expenses
1.90
2.30
2.70
3.90
3.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.80
3.70
5.50
13.40
10.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
1.40
0.50
     Repairs and Maintenance
5.50
3.30
3.90
7.20
7.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.30
0.40
1.50
4.80
2.70
General and Administration Expenses
49.80
55.20
42.00
39.40
38.80
     Rent , Rates & Taxes
10.60
14.70
15.30
10.60
8.30
     Insurance
0.30
0.50
0.80
0.30
0.50
     Printing and stationery
0.60
0.70
0.60
1.00
1.20
     Professional and legal fees
23.80
18.90
14.80
15.00
15.90
     Traveling and conveyance
1.30
0.90
1.30
2.90
4.40
     Other Administration
14.60
20.40
10.60
12.50
12.90
Selling and Distribution Expenses
1.30
2.70
3.30
3.90
5.30
     Advertisement & Sales Promotion
0.30
1.50
0.70
1.30
0.70
     Sales Commissions & Incentives
1.10
1.10
1.80
NA
NA
     Freight and Forwarding
NA
NA
0.80
2.60
4.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.70
14.60
19.10
32.20
20.40
     Bad debts /advances written off
NA
NA
NA
1.10
0.40
     Provision for doubtful debts
NA
6.50
6.60
0.60
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
     Other Miscellaneous Expenses
10.70
8.10
12.50
30.50
19.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113.30
218.50
189.30
313.10
333.50
Operating Profit (Excl OI)
23.20
-64.30
-18.60
52.90
-4.40
Other Income
3.60
83.90
70.10
112.30
155.00
     Interest Received
0.50
51.30
52.60
47.20
41.50
     Dividend Received
NA
7.40
9.50
7.20
0.50
     Profit on sale of Fixed Assets
NA
NA
0.30
1.30
79.50
     Profits on sale of Investments
NA
2.40
NA
NA
NA
     Provision Written Back
1.20
13.90
4.30
56.00
9.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.00
8.90
3.40
0.50
23.90
Operating Profit
26.80
19.70
51.50
165.20
150.60
Interest
NA
NA
NA
NA
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
26.80
19.70
51.50
165.20
150.60
Depreciation
2.70
2.90
8.10
8.80
10.20
Profit Before Taxation & Exceptional Items
24.20
16.80
43.30
156.30
140.40
Exceptional Income / Expenses
126.90
NA
NA
NA
NA
Profit Before Tax
151.10
16.80
43.30
156.30
140.40
Provision for Tax
39.90
6.20
6.30
33.70
3.10
     Current Income Tax
35.90
0.80
10.80
29.80
27.90
     Deferred Tax
-0.30
4.80
-4.50
23.90
-15.10
     Other taxes
3.70
10.20
-9.10
27.70
-39.90
Profit After Tax
111.20
10.60
37.10
122.70
137.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
111.20
10.60
37.10
122.70
137.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
211.40
215.30
208.20
185.60
248.20
Appropriations
322.60
226.00
245.30
308.20
385.60
     General Reserves
110.00
5.00
30.00
100.00
200.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
9.50
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
19.00
2.00
6.00
21.00
23.00
Adjusted EPS
19.00
2.00
6.00
21.00
23.00