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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 5075.94
(b) Other operating income 12.94
Total income from operations (net) ( a + b) 5088.88
Expenses
(a) Cost of materials consumed 290.31
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 2403.77
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -755.34
(d) Employee benefits expense 756.58
(e) Depreciation and amortisation expense 111.91
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2060.79
Total expenses 4868.02
Profit / (Loss) from operations before other income, finance costs and exceptional items 220.86
Other income 71.13
Profit / (Loss) from ordinary activities before finance costs and exceptional items 291.99
Finance costs 71.08
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 220.91
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 220.91
Tax expense 77.54
Net Profit / (Loss) from ordinary activities after tax 143.37
Extraordinary items 0.00
Net Profit / (Loss) for the period 143.37
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 143.37
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 0.43
(b) Diluted 0.43
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.43
(b) Diluted 0.43
- 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 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Greeting Cards933.28
Stationery Items718.95
Gifts3405.73
others17.98
Total5075.94
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations5075.94
Segment Results
Greeting Cards128.08
Stationery Items54.60
others2.36
Gifts322.97
Total508.01
Less:
Interest
71.08
Less:
Un-allocable Income
104.11
Less:
Other Un-allocable Expenditure net off
111.91
Total Profit Before Tax220.91
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities10957.55
Total10957.55