Symbol ARCHIES Company Archies Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
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 19472.93
Expenses
Increase/Decrease in Stock in trade and work in progress -889.41
Consumption of Raw Materials 1107.53
Purchase of traded goods 7152.61
Other Expenditure 5218.35
Gross Profit 6883.85
General Administrative Expenses 5942.55
Selling and Distribution Expenses 0.00
Depreciation 461.12
Operating Profit before Interest 480.18
Interest 273.38
Exceptional Items 0.00
Operating Profit after Interest and Exceptional Items 206.80
Other Income 211.30
Profit(+)/Loss(-) from Ordinary Activities before tax 418.10
Tax Expense 128.83
Net Profit(+)/Loss(-) from Ordinary Activities after tax 289.27
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 289.27
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 10396.04
Basic EPS before Extraordinary items (in Rs.) 0.86
Diluted EPS before Extra ordinary items (in Rs.) 0.86
Basic EPS after Extraordinary items (in Rs.) 0.86
Diluted EPS after Extraordinary items (in Rs.) 0.86
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Greeting Cards3736.41
Stationery2861.71
Gifts12735.26
Other96.71
Total19430.09
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations19430.09
Segment Results
Greeting Cards489.66
Stationery240.37
Other9.70
Gifts847.07
Total1586.80
Less:
Interest
273.38
Less:
Un-allocable Income
0.00
Less:
Other Un-allocable Expenditure net off
895.32
Total Profit Before Tax418.10
CAPITAL EMPLOYED
Segment Assets - Segment Liabilities11071.66
Total11071.66