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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 19599.87
(b) Other operating income 31.02
Total income from operations (net) ( a + b) 19630.89
Expenses
(a) Cost of materials consumed 1663.69
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 5040.94
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 466.04
(d) Employee benefits expense 2916.78
(e) Depreciation and amortisation expense 510.45
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 8076.91
Total expenses 18674.81
Profit / (Loss) from operations before other income, finance costs and exceptional items 956.08
Other income 91.70
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1047.78
Finance costs 277.77
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 770.01
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 770.01
Tax expense 245.77
Net Profit / (Loss) from ordinary activities after tax 524.24
Extraordinary items 0.00
Net Profit / (Loss) for the period 524.24
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 524.24
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 10744.64
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 1.55
(b) Diluted 1.55
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.55
(b) Diluted 1.55
- 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
Disposed during the Quarter 8.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GIFTS12343.93
Stationery Items2599.86
Others102.28
GREETING CARDS4553.80
Total19599.87
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations19599.87
Segment Results
GIFTS1223.96
Stationery Items239.82
Others6.96
GREETING CARDS734.30
Total2205.04
Less:
Un-allocable Income
646.81
Less:
INTEREST
277.77
Less:
Other Un-allocable Expenditure net off
510.45
Total Profit Before Tax770.01
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities11420.26
Total11420.26