Symbol ARCHIES Company Archies Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Third Quarter
Financial Year 01-Apr-2014 To 31-Mar-2015 Period Ended 31-Dec-2014

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 5191.05
(b) Other operating income 4.53
Total income from operations (net) ( a + b) 5195.58
Expenses
(a) Cost of materials consumed 359.32
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 2325.27
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -718.97
(d) Employee benefits expense 744.81
(e) Depreciation and amortisation expense 125.75
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2068.48
Total expenses 4904.66
Profit / (Loss) from operations before other income, finance costs and exceptional items 290.92
Other income 35.35
Profit / (Loss) from ordinary activities before finance costs and exceptional items 326.27
Finance costs 95.71
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 230.56
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 230.56
Tax expense 84.98
Net Profit / (Loss) from ordinary activities after tax 145.58
Extraordinary items 0.00
Net Profit / (Loss) for the period 145.58
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 145.58
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 0.19
(b) Diluted 0.19
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.19
(b) Diluted 0.19
- Number of shares 13325400.00
- Percentage of shareholding 39.45
- 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 20454600.00
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) 60.55
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 13.00
Disposed during the Quarter 13.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GIFTS2997.27
Stationery Items1000.55
Others30.44
GREETING CARDS1162.79
Total5191.05
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations5191.05
Segment Results
GIFTS214.67
Stationery Items168.01
Others1.09
GREETING CARDS178.39
Total562.16
Less:
Un-allocable Income
110.15
Less:
INTEREST
95.71
Less:
Other Un-allocable Expenditure net off
125.75
Total Profit Before Tax230.55
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities10759.43
Total10759.43