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-2016 To 31-Mar-2017 Period Ended 30-Sep-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 4662.36
(b) Other operating income 13.46
Total income from operations (net) ( a + b) 4675.82
Expenses
(a) Cost of materials consumed 305.17
(b) Purchases of stock-in-trade 1930.35
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -452.11
(d) Employee benefits expense 895.24
(e) Depreciation and amortisation expense 132.72
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2006.76
Total expenses 4818.13
Profit / (Loss) from operations before other income, finance costs and exceptional items -142.31
Other income 41.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items -101.31
Finance costs 70.99
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -172.30
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -172.30
Tax expense -58.22
Net Profit / (Loss) from ordinary activities after tax -114.08
Extraordinary items 0.00
Net Profit / (Loss) for the period -114.08
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -114.08
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 -0.34
(b) Diluted -0.34
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -0.34
(b) Diluted -0.34
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Greeting Cards838.35
Stationery622.05
Gifts3163.63
Others38.33
Total4662.36
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations4662.36
Segment Results
Greeting Cards37.22
Stationery12.15
Gifts89.07
Others3.09
Total141.53
Less:
Interest
70.99
Less:
Other Un-allocable Expenditure net off
242.84
Less:
Un-allocable Income
0.00
Segment Assets
Greeting Cards0.00
Stationery0.00
Gifts0.00
Others0.00
Total0.00
Less:
Other Un-allocable Assets
16496.82
Segment Liabilites
Greeting Cards0.00
Stationery0.00
Gifts0.00
Others0.00
Total0.00
Less:
Other Un-allocable Liabilites
5634.32
Total0.00