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-2012 To 31-Mar-2013 Period Ended 31-Mar-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 5509.55
(b) Other operating income 24.79
Total income from operations (net) ( a + b) 5534.34
Expenses
(a) Cost of materials consumed 289.89
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 1072.36
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 815.92
(d) Employee benefits expense 720.15
(e) Depreciation and amortisation expense 129.97
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2165.75
Total expenses 5194.04
Profit / (Loss) from operations before other income, finance costs and exceptional items 340.30
Other income 5.98
Profit / (Loss) from ordinary activities before finance costs and exceptional items 346.28
Finance costs 53.46
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 292.82
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 292.82
Tax expense 93.26
Net Profit / (Loss) from ordinary activities after tax 199.56
Extraordinary items 0.00
Net Profit / (Loss) for the period 199.56
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 199.56
Face Value (in Rs.) 10.00
Paid-up equity share capital 675.60
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.59
(b) Diluted 0.59
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.59
(b) Diluted 0.59
- Number of shares 12925400.00
- Percentage of shareholding 38.26
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00
- Percentage of shares (as a % of the total share capital of the company) 0.00
- Number of shares 20854600.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 61.74
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 4.00
Disposed during the Quarter 4.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GREETING CARDS1311.50
Stationery Items643.74
GIFTS3511.21
Others43.10
Total5509.55
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations5509.55
Segment Results
Others4.75
GREETING CARDS199.25
GIFTS381.21
Stationery Items34.26
Total619.47
Less:
Other Un-allocable Expenditure net off
273.19
Less:
Un-allocable Income
0.00
Less:
INTEREST
53.46
Total Profit Before Tax292.82
CAPITAL EMPLOYED
Capital Employed11070.96
Total11070.96