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-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) 5598.32
(b) Other operating income 15.84
Total income from operations (net) ( a + b) 5614.16
Expenses
(a) Cost of materials consumed 443.14
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 733.75
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 951.11
(d) Employee benefits expense 740.32
(e) Depreciation and amortisation expense 127.28
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2245.10
Total expenses 5240.70
Profit / (Loss) from operations before other income, finance costs and exceptional items 373.46
Other income 24.72
Profit / (Loss) from ordinary activities before finance costs and exceptional items 398.18
Finance costs 65.77
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 332.41
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 332.41
Tax expense 108.99
Net Profit / (Loss) from ordinary activities after tax 223.42
Extraordinary items 0.00
Net Profit / (Loss) for the period 223.42
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 223.42
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 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.66
(b) Diluted 0.66
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.66
(b) Diluted 0.66
- 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 8.00
Disposed during the Quarter 8.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GREETING CARDS1327.16
Stationery Items723.70
GIFTS3512.26
Others35.20
Total5598.32
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations5598.32
Segment Results
Others2.43
GREETING CARDS210.63
GIFTS392.96
Stationery Items71.22
Total677.24
Less:
Other Un-allocable Expenditure net off
151.78
Less:
Un-allocable Income
127.28
Less:
INTEREST
65.77
Total Profit Before Tax332.41
CAPITAL EMPLOYED
Capital Employed11420.26
Total11420.26