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-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) 18389.59
(b) Other operating income 165.14
Total income from operations (net) ( a + b) 18554.73
Expenses
(a) Cost of materials consumed 925.50
(b) Purchases of stock-in-trade 6056.47
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 19.77
(d) Employee benefits expense 3413.78
(e) Depreciation and amortisation expense 376.69
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 8111.44
Total expenses 19205.87
Profit / (Loss) from operations before other income, finance costs and exceptional items 0.00
Other income 112.21
Profit / (Loss) from ordinary activities before finance costs and exceptional items 0.00
Finance costs 302.22
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -538.93
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -538.93
Tax expense -178.76
Net Profit / (Loss) from ordinary activities after tax -360.17
Extraordinary items 0.00
Net Profit / (Loss) for the period -360.17
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -360.17
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 10041.75
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 Cards3280.14
Stationery2693.24
Gifts12257.42
Others158.79
Total18389.59
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations18389.59
Segment Results
Greeting Cards202.43
Stationery123.39
Gifts278.16
Others18.06
Total622.04
Less:
Interest
302.22
Less:
Other Un-allocable Expenditure net off
858.76
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