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-2012 To 31-Mar-2013 Period Ended 30-Sep-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 4799.50
(b) Other operating income 4.10
Total income from operations (net) ( a + b) 4803.60
Expenses
(a) Cost of materials consumed 440.03
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 1952.31
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -632.97
(d) Employee benefits expense 676.83
(e) Depreciation and amortisation expense 120.72
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1983.71
Total expenses 4540.63
Profit / (Loss) from operations before other income, finance costs and exceptional items 262.97
Other income -14.24
Profit / (Loss) from ordinary activities before finance costs and exceptional items 248.73
Finance costs 51.13
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 197.60
Exceptional items -
Profit / (Loss) from ordinary activities before tax 197.60
Tax expense 78.24
Net Profit / (Loss) from ordinary activities after tax 119.36
Extraordinary items -
Net Profit / (Loss) for the period 119.36
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 119.36
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 -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.35
(b) Diluted 0.35
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.35
(b) Diluted 0.35
- Number of shares 12925400.00
- Percentage of shareholding 38.26
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
- Number of shares 20854600.00
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) 61.74
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