GKW LIMITED Our ref: GKW/793/2022 | 10 November, 2022 |
The National Stock Exchange of India Ltd.
Exchange Plaza, 5th Floor
Bandra-Kurla Complex
Bandra (E)
MUMBAI -400 051
NSE SYMBOL: GKWLIMITED
Sub: Outcome of Board Meeting
Dear Sir/Madam,
Pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith the Unaudited Financial Results of the Company for the quarter and half year ended 30 September 2022 which was considered, reviewed, and recommended by the Audit Committee and approved by the Board of Directors of the Company in the meeting held today along with Limited Review Report.
The Board Meeting commenced at 11.30 A.M. and concluded at 12.05 P.M.
You are requested to take the above information on your record.
Yours faithfully,
For GKW Limited
SUDHIR KUMAR BANTHIYA
Digitally signed by SUDHIR KUMAR BANTHIYA
Date: 2022.11.10 12:20:16 +05'30'
Sudhir Kumar Banthiya Company Secretary
Encl: As above
GKW LIMITED
Registered Office: Administrative Building, 1st Floor, 97, Andul Road, Howrah-711103, West Bengal
Phone no: 033-26685247/033-26684763, Fax: 033-26680128,E-mail ID: gkwcal@rediffmail.com
Website: www.gkwltd.com, CIN: L27310WB1931PLC007026
(Rs. in Lakhs) | ||||||
YEAR ENDED | ||||||
30th | 30th | 30th | 30th | 30th | 31st | |
Particulars | September, | September, | September, | September, | ||
June, 2022 | March, 2022 | |||||
2022 | 2021 | 2022 | 2021 | |||
(Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) |
1. Income
(a) Revenue from Operations (refer Note No. 2) | 1,149.00 | 17.61 | 976.50 | 1,166.61 | 1,604.68 | 2,395.69 | |
(b) Other Income | 1.25 | 10.57 | 1.48 | 11.82 | 2.76 | 38.24 | |
Total Income | 1,150.25 | 28.18 | 977.98 | 1,178.43 | 1,607.44 | 2,433.93 | |
2. | Expenses | ||||||
(a) Employee Benefits Expense | 59.94 | 57.46 | 45.85 | 117.40 | 92.72 | 202.12 | |
(b) Finance Costs | 0.29 | 0.33 | 0.40 | 0.62 | 0.81 | 1.53 | |
(c) Depreciation and Amortisation Expense | 24.09 | 24.69 | 22.51 | 48.78 | 44.53 | 91.39 | |
(d) Other Expenses | 87.28 | 93.49 | 99.04 | 180.77 | 235.26 | 423.63 | |
Total Expenses | 171.60 | 175.97 | 167.80 | 347.57 | 373.32 | 718.67 | |
3. | Profit/(Loss) Before Tax (1-2) | 978.65 | (147.79) | 810.18 | 830.86 | 1,234.12 | 1,715.26 |
4. | Tax expense : | ||||||
- Current Tax | 188.58 | 75.70 | 145.55 | 264.28 | 219.77 | 313.85 | |
- Tax for earlier years (net) | - | - | - | - | - | (35.34) | |
- Deferred Tax | 54.54 | (46.45) | 21.47 | 8.09 | 23.91 | 96.75 | |
5. | Profit/(Loss) After Tax (3-4) | 735.53 | (177.04) | 643.16 | 558.49 | 990.44 | 1,340.00 |
6. Other Comprehensive Income
Items that will not be reclassified to profit or loss | ||||||||
- Gains/(Losses) on Equity Instruments through Other Comprehensive Income | (1,478.00) | (4,392.00) | (1,312.00) | (5,870.00) | 3,702.00 | (366.00) | ||
- | Surplus on revaluation of Freehold land through Other Comprehensive Income | - | - | - | - | - | 2,53,290.00 | |
- | Income Tax on surplus on Revaluation of Freehold Land, as above | - | - | - | - | - | (59,006.44) | |
- Remeasurement Gains/(Losses) on Defined Benefit Plans | (12.13) | (12.14) | (7.09) | (24.27) | (14.17) | 10.66 | ||
- Income Tax on Remeasurement Gains/(Losses), as above | 3.54 | 3.53 | 1.97 | 7.07 | 3.94 | (3.10) | ||
Total Other Comprehensive Income (net of tax) | (1,486.59) | (4,400.61) | (1,317.12) | (5,887.20) | 3,691.77 | 1,93,925.12 | ||
7. | Total Comprehensive Income (5+6) | (751.06) | (4,577.65) | (673.96) | (5,328.71) | 4,682.21 | 1,95,265.12 | |
8. | Paid-up Equity Share Capital (Face value Rs. 10/- per share) | 596.65 | 596.65 | 596.65 | 596.65 | 596.65 | 596.65 | |
9. | Other Equity excluding Revaluation Reserves | 34,555.51 | ||||||
10. | Earnings per share - Basic & Diluted (in Rupees) | |||||||
(* not annualised) (Face value Rs. 10/- per share) | *12.33 | *(2.97) | *10.78 | *9.36 | *16.60 | 22.46 |
GKW Limited
Registered Office: Administrative Building, 1st Floor, 97, Andul Road, Howrah-711103, West Bengal Phone no: 033-26685247/033-26684763/033-26682276, Fax: 033-26680128,E-mail ID: gkwcal@rediffmail.com
Website: www.gkwltd.com, CIN: L27310WB1931PLC007026
(Rs. in Lakhs) | |||
BALANCE SHEET | |||
As at | As at | ||
Particulars | 30th September, 2022 | 31st March, 2022 | |
(Unaudited) | (Audited) | ||
A. | ASSETS | ||
1. Non-Current Assets | |||
(a) Property, Plant and Equipment | 2,55,013.74 | 2,54,974.73 | |
(b) Capital Work-in-Progress | 119.57 | 84.96 | |
(c) Right-of-use Assets | 6.55 | 8.00 | |
(d) Intangible Assets | 1.53 | 1.75 | |
(e) Financial Assets | |||
(i) Investments | 14,244.00 | 20,114.00 | |
(ii) Loans | 13.16 | - | |
(iii) Other Financial Assets | 285.10 | 85.10 | |
(f) Non-Current Tax Assets (net) | 197.17 | 197.17 | |
(g) Other Non-Current Assets | 17.37 | 30.96 | |
Total Non-Current Assets | 2,69,898.19 | 2,75,496.67 | |
2. Current Assets | |||
(a) Financial Assets | |||
(i) Investments | 7,983.44 | 7,981.51 | |
(ii) Trade Receivables | 0.05 | 0.13 | |
(iii) Cash and Cash Equivalents | 122.73 | 175.25 | |
(iv) Other Bank Balances | 5,147.55 | 4,862.16 | |
(v) Loans | 4.52 | - | |
(vi) Other Financial Assets | 198.56 | 114.72 | |
(b) Other Current Assets | 162.59 | 134.63 | |
Total Current Assets | 13,619.44 | 13,268.40 | |
TOTAL ASSETS | 2,83,517.63 | 2,88,765.07 | |
B. | EQUITY AND LIABILITIES | ||
1. EQUITY | |||
(a) Equity Share Capital | 596.65 | 596.65 | |
(b) Other Equity | 2,23,510.36 | 2,28,839.07 | |
Total Equity | 2,24,107.01 | 2,29,435.72 | |
2. Non-Current Liabilities | |||
(a) Financial Liabilities | |||
(i) Lease Liabilities | 6.24 | 7.15 | |
(b) Provisions | 38.83 | 37.62 | |
(c) Deferred Tax Liability (net) | 58,114.66 | 57,990.28 | |
(d) Other Non-Current Liabilities | 1.28 | 1.69 | |
Total Non-Current Liabilities | 58,161.01 | 58,036.74 | |
3. Current Liabilities | |||
(a) Financial Liabilities | |||
(i) Lease Liabilities | 2.59 | 3.24 | |
(ii) Trade Payables | |||
a) Total outstanding dues of micro enterprises and small enterprises | - | 4.72 | |
b) Total outstanding dues of creditors other than micro enterprises | 1.08 | 0.85 | |
and small enterprises | |||
(iii) Other Financial Liabilities | 767.32 | 809.77 | |
(b) Other Current Liabilities | 184.40 | 170.28 | |
(c) Provisions | 202.19 | 213.30 | |
(d) Current Tax Liabilities (net) | 92.03 | 90.45 | |
Total Current Liabilities | 1,249.61 | 1,292.61 | |
TOTAL EQUITY AND LIABILITIES | 2,83,517.63 | 2,88,765.07 |
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GKW Ltd. published this content on 10 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2022 07:16:07 UTC.
