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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 5712.45
(b) Other operating income 23.93
Total income from operations (net) ( a + b) 5736.38
Expenses
(a) Cost of materials consumed 288.71
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 985.38
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 942.29
(d) Employee benefits expense 761.77
(e) Depreciation and amortisation expense 186.90
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2210.79
Total expenses 5375.84
Profit / (Loss) from operations before other income, finance costs and exceptional items 360.54
Other income 66.39
Profit / (Loss) from ordinary activities before finance costs and exceptional items 426.93
Finance costs 76.39
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 350.54
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 350.54
Tax expense 112.63
Net Profit / (Loss) from ordinary activities after tax 237.91
Extraordinary items 0.00
Net Profit / (Loss) for the period 237.91
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 237.91
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 0.70
(b) Diluted 0.70
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.70
(b) Diluted 0.70
- 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 2.00
Disposed during the Quarter 2.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
GIFTS3608.82
Stationery Items871.83
Others18.20
GREETING CARDS1213.60
Total5712.45
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations5712.45
Segment Results
GIFTS415.68
Stationery Items104.22
Others1.03
GREETING CARDS183.04
Total703.97
Less:
Un-allocable Income
90.14
Less:
INTEREST
76.39
Less:
Other Un-allocable Expenditure net off
186.90
Total Profit Before Tax350.54
CAPITAL EMPLOYED
Segment Assets less Segment Liabilities10805.47
Total10805.47