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-2013 To 31-Mar-2014 Period Ended 30-Sep-2013

Alternative

Description Amount(Rs. in lakhs)
Net Income from sales / services 4788.72
Increase/Decrease in Stock in trade and work in progress -317.52
Consumption of Raw Materials 402.19
Purchase of traded goods 1693.04
Other Expenditure 2744.68
Gross Profit 266.33
General Administrative Expenses 0.00
Selling and Distribution Expenses 0.00
Depreciation 130.00
Operating Profit before Interest 136.33
Interest 69.01
Exceptional Items 0.00
Operating Profit after Interest and Exceptional Items 67.32
Other Income 51.43
Profit(+)/Loss(-) from Ordinary Activities before tax 118.75
Tax Expense 39.66
Net Profit(+)/Loss(-) from Ordinary Activities after tax 79.09
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 79.09
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.) 0.23
Diluted EPS before Extra ordinary items (in Rs.) 0.23
Basic EPS after Extraordinary items (in Rs.) 0.23
Diluted EPS after Extraordinary items (in Rs.) 0.23
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
GIFTS3096.80
Stationery Items558.58
Others23.14
Greetings Cards1106.86
Total4785.38
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations4785.38
Segment Results
GIFTS274.37
Stationery Items35.85
Others1.72
Greetings Cards198.58
Total510.52
Less:
Un-allocable Income
192.76
Less:
INTEREST
69.01
Less:
Other Un-allocable Expenditure net off
130.00
Total Profit Before Tax118.75
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities11139.51
Total11139.51