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

Alternative

Description Amount(Rs. in lakhs)
Income
Net Income from sales / services 5345.27
Expenses
Increase/Decrease in Stock in trade and work in progress 945.42
Consumption of Raw Materials 256.09
Purchase of traded goods 769.46
Other Expenditure 1607.20
Gross Profit 1767.10
General Administrative Expenses 1561.29
Selling and Distribution Expenses 0.00
Depreciation 128.81
Operating Profit before Interest 77.00
Interest 83.22
Exceptional Items 0.00
Operating Profit after Interest and Exceptional Items -6.22
Other Income 55.87
Profit(+)/Loss(-) from Ordinary Activities before tax 49.65
Tax Expense 9.03
Net Profit(+)/Loss(-) from Ordinary Activities after tax 40.62
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 40.62
Face Value (in Rs.) 2.00
Paid-up Equity Share Capital (in Rs.) 675.6
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Basic EPS before Extraordinary items (in Rs.) 0.12
Diluted EPS before Extra ordinary items (in Rs.) 0.12
Basic EPS after Extraordinary items (in Rs.) 0.12
Diluted EPS after Extraordinary items (in Rs.) 0.12
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Greeting Cards1065.98
Stationery698.01
Gifts3553.15
Other20.02
Total5337.16
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations5337.16
Segment Results
Greeting Cards121.99
Stationery47.55
Other3.20
Gifts214.66
Total387.40
Less:
Interest
83.22
Less:
Un-allocable Income
0.00
Less:
Other Un-allocable Expenditure net off
254.53
Total Profit Before Tax49.65
CAPITAL EMPLOYED
Segment Assets - Segment Liabilities11071.66
Total11071.66