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-2014 To 31-Mar-2015 Period Ended 30-Jun-2014

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 3821.26
(b) Other operating income 1.68
Total income from operations (net) ( a + b) 3822.94
Expenses
(a) Cost of materials consumed 370.76
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 1480.08
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -501.65
(d) Employee benefits expense 678.21
(e) Depreciation and amortisation expense 168.86
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1726.50
Total expenses 3922.76
Profit / (Loss) from operations before other income, finance costs and exceptional items -99.82
Other income 19.04
Profit / (Loss) from ordinary activities before finance costs and exceptional items -80.78
Finance costs 42.39
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -123.17
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -123.17
Tax expense -39.50
Net Profit / (Loss) from ordinary activities after tax -83.67
Extraordinary items 0.00
Net Profit / (Loss) for the period -83.67
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -83.67
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 -0.25
(b) Diluted -0.25
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -0.25
(b) Diluted -0.25
- 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 1.00
Disposed during the Quarter 1.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GIFTS2423.35
Stationery Items524.29
Others20.66
GREETING CARDS852.96
Total3821.26
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations3821.26
Segment Results
GIFTS98.71
Stationery Items25.44
Others1.87
GREETING CARDS81.80
Total207.82
Less:
Un-allocable Income
119.74
Less:
INTEREST
42.39
Less:
Other Un-allocable Expenditure net off
168.86
Total Profit Before Tax-123.17
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities10425.44
Total10425.44