General information about company
Scrip code	531758
NSE Symbol
MSEI Symbol
ISIN*	INE131D01019
Name of company	G.K. CONSULTANTS LIMITED
Class of security	Equity
Date of start of financial year	01-04-2022
Date of end of financial year	31-03-2023
Date of board meeting when results were approved	10-02-2023
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	03-02-2023
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Third quarter
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Unaudited
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	10-02-2023 03:30
End date and time of board meeting	10-02-2023 06:50
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification	Not applicable

Financial Results � NBFC
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-10-2022	01-04-2022
B	Date of end of reporting period	31-12-2022	31-12-2022
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations
(i)	Interest Income	10.128	32.606
(ii)	Dividend Income	0.019	0.062
(iii)	Rental Income	0	0
(iv)	Fees and commission Income	0	0
(v)	Net gain on fair value changes	0	0
(vi)	Net gain on derecognition of financial instruments under amortised cost category	0	0
(vii)	Sale of products (including Excise Duty)	14.382	17.104
(viii)	Sale of services	0	0
(ix)	Other revenue from operations
	Total other revenue from operations
	Total Revenue From Operations	24.529	49.772
	Other income	0	0
	Total income	24.529	49.772
2	Expenses
	Cost of materials consumed	0	0
	Purchases of stock-in-trade	13.137	27.751
	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-0.467	-12.163
	Employee benefit expense	7.38	19.41
	Finance costs	0	0
	Depreciation, depletion and amortisation expense	0	0
	Fees and commission expense	0	0
	Net loss on fair value changes	0	0
	Net loss on derecognition of financial instruments under amortised cost category	0	0
	Impairment on financial instruments	0	0
(f)	Other expenses
1	OTHER EXPENSES	10.371	27.322
	Total other expenses	10.371	27.322
	Total expenses	30.421	62.32

Financial Results � NBFC
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-10-2022	01-04-2022
B	Date of end of reporting period	31-12-2022	31-12-2022
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3	Total profit before exceptional items and tax	-5.892	-12.548
4	Exceptional items	0	0
5	Total profit before tax	-5.892	-12.548
7	Tax expense
8	Current tax	0	0
9	Deferred tax	0	0
10	Total tax expenses	0	0
14	Net Profit Loss for the period from continuing operations	-5.892	-12.548
15	Profit (loss) from discontinued operations before tax	0	0
16	Tax expense of discontinued operations	0	0
17	Net profit (loss) from discontinued operation after tax	0	0
19	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
21	Total profit (loss) for period	-5.892	-12.548
22	Other comprehensive income net of taxes	0	0

Financial Results � NBFC
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-10-2022	01-04-2022
B	Date of end of reporting period	31-12-2022	31-12-2022
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23	Total Comprehensive Income for the period	-5.892	-12.548
24	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
25	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	0	0
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
26	Details of equity share capital
	Paid-up equity share capital	531.18	531.18
	Face value of equity share capital	10	10
28	Reserves excluding revaluation reserve		153.33
29	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings per share from continuing operations	-0.111	-0.236
	Diluted earnings per share from continuing operations	-0.111	-0.236
ii	Earnings per equity share for discontinued operations
	Basic earnings per share from discontinued operations	0	0
	Diluted earnings per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings per share	-0.111	-0.236
	Diluted earnings per share	-0.111	-0.236
30	Debt equity ratio	0.031	0.031
31	Debt service coverage ratio
32	Interest service coverage ratio
33	Disclosure of notes on financial results

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2022	01-04-2022
Date of end of reporting period		31-12-2022	31-12-2022
Whether accounts are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	INTEREST INCOME	10.128	32.606
2	DIVIDEND INCOME	0.019	0.062
3	SALE OF PRODUCT- SHARES	14.382	17.104
	Total Segment Revenue	24.529	49.772
	Less: Inter segment revenue	0	0
	Revenue from operations	24.529	49.772
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	INTEREST INCOME	10.128	32.606
2	DIVIDEND INCOME	0.019	0.062
3	SALE OF PRODUCT- SHARES	1.712	1.516
	Total Profit before tax	11.859	34.184
	i. Finance cost	0	0
	ii. Other Unallocable Expenditure net off Unallocable income	17.751	46.732
	Profit before tax	-5.892	-12.548
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	INTEREST INCOME	618.931	618.931
2	DIVIDEND INCOME	31.506	31.506
3	SALE OF PRODUCT- SHARES	0	0
	Total Segment Asset	650.437	650.437
	Un-allocable Assets	52.981	52.981
	Net Segment Asset	703.418	703.418
4	Segment Liabilities
	Segment Liabilities
1	INTEREST INCOME	0	0
2	DIVIDEND INCOME	0	0
3	SALE OF PRODUCT- SHARES	0	0
	Total Segment Liabilities	0	0
	Un-allocable Liabilities	2.495	2.495
	Net Segment Liabilities	2.495	2.495
	Disclosure of notes on segments