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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 4779.28
(b) Other operating income 62.50
Total income from operations (net) ( a + b) 4841.78
Expenses
(a) Cost of materials consumed 237.86
(b) Purchases of stock-in-trade 802.64
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 800.18
(d) Employee benefits expense 862.63
(e) Depreciation and amortisation expense 65.67
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2274.99
Total expenses 5133.70
Profit / (Loss) from operations before other income, finance costs and exceptional items 0.00
Other income 26.08
Profit / (Loss) from ordinary activities before finance costs and exceptional items 0.00
Finance costs 89.73
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -265.84
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -265.84
Tax expense -100.39
Net Profit / (Loss) from ordinary activities after tax -165.45
Extraordinary items 0.00
Net Profit / (Loss) for the period -165.45
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -165.45
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 -
(b) Diluted -
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -
(b) Diluted -
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Greeting Cards902.99
Stationery668.76
Gifts3162.32
Others45.21
Total4779.28
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations4779.28
Segment Results
Greeting Cards23.32
Stationery27.32
Gifts4.55
Others8.13
Total63.32
Less:
Interest
89.73
Less:
Other Un-allocable Expenditure net off
239.44
Less:
Un-allocable Income
0.00
Segment Assets
Greeting Cards0.00
Stationery0.00
Gifts0.00
Others0.00
Total0.00
Less:
Other Un-allocable Assets
15384.12
Segment Liabilites
Greeting Cards0.00
Stationery0.00
Gifts0.00
Others0.00
Total0.00
Less:
Other Un-allocable Liabilites
4666.75
Total0.00