Symbol ARCHIES Company Archies Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 30-Jun-2013

Alternative

Description Amount(Rs. in lakhs)
Net Income from sales / services 3934.41
Increase/Decrease in Stock in trade and work in progress 22.60
Consumption of Raw Materials 422.62
Purchase of traded goods 897.50
Other Expenditure 2467.27
Gross Profit 124.42
General Administrative Expenses 0.00
Selling and Distribution Expenses 0.00
Depreciation 123.41
Operating Profit before Interest 1.01
Interest 48.36
Exceptional Items 0.00
Operating Profit after Interest and Exceptional Items -47.35
Other Income 53.67
Profit(+)/Loss(-) from Ordinary Activities before tax 6.32
Tax Expense 0.85
Net Profit(+)/Loss(-) from Ordinary Activities after tax 5.47
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 5.47
Dividend (%) -
Face Value (in Rs.) 2
Paid-up Equity Share Capital (in Rs.) 675.60
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Basic EPS before Extraordinary items (in Rs.) 0.02
Diluted EPS before Extra ordinary items (in Rs.) 0.02
Basic EPS after Extraordinary items (in Rs.) 0.02
Diluted EPS after Extraordinary items (in Rs.) 0.02
Public Shareholding (Number of Shares) 12925400
Public Shareholding (%) 38.26
Promoter & Promoter group Number of Shares Pledged / Encumbered 0.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 0.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 0.00
Promoter & Promoter group Number of Shares Non-encumbered 20854600.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 61.74
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GIFTS2586.07
Stationery Items476.40
Others15.17
GREETING CARDS848.66
Total3926.30
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations3926.30
Segment Results
GIFTS195.64
Stationery Items22.34
Others1.17
GREETING CARDS104.74
Total323.89
Less:
Un-allocable Income
145.80
Less:
INTEREST
48.36
Less:
Other Un-allocable Expenditure net off
123.41
Total Profit Before Tax6.32
CAPITAL EMPLOYED
Sement Assets less Segment Liabilities11076.43
Total11076.43