Symbol ARCHIES Company Archies Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 30-Jun-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 4115.88
(b) Other operating income 3.97
Total income from operations (net) ( a + b) 4119.85
Expenses
(a) Cost of materials consumed 285.26
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 1497.27
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -243.80
(d) Employee benefits expense 738.97
(e) Depreciation and amortisation expense 107.77
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1719.72
Total expenses 4105.19
Profit / (Loss) from operations before other income, finance costs and exceptional items 14.66
Other income 37.17
Profit / (Loss) from ordinary activities before finance costs and exceptional items 51.83
Finance costs 42.85
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 8.98
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 8.98
Tax expense -12.46
Net Profit / (Loss) from ordinary activities after tax 21.44
Extraordinary items 0.00
Net Profit / (Loss) for the period 21.44
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 21.44
Face Value (in Rs.) 2.00
Paid-up equity share capital 675.60
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.06
(b) Diluted 0.06
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.06
(b) Diluted 0.06
- Number of shares 13325400.00
- Percentage of shareholding 39.45
- Number of shares -
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 20454600.00
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) 60.55
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 10.00
Disposed during the Quarter 10.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Greeting Cards752.70
Stationery Items651.65
Gifts2680.96
others30.57
Total4115.88
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations4115.88
Segment Results
Greeting Cards77.20
Stationery Items36.21
others2.15
Gifts152.59
Total268.15
Less:
Interest
42.85
Less:
Un-allocable Income
108.55
Less:
Other Un-allocable Expenditure net off
107.77
Total Profit Before Tax8.98
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities10814.18
Total10814.18