Integrated Filing — IndAS



General information about company
Scrip Code 532212
NSE Symbol ARCHIES
MSEI Symbol NOTLISTED
ISIN INE731A01020
Name of company Archies Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-Aug-2025   13:00:00
End date and time of board meeting 13-Aug-2025   15:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 137465000
Other income 42405000
Total income 179870000
2 Expenses
(a) Cost of materials consumed 42085000
(b) Purchases of stock-in-trade 10442000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -881000
(d) Employee benefit expense 39023000
(e) Finance costs 10232000
(f) Depreciation, depletion and amortisation expense 13648000
(f) Other Expenses
1 Rent 3509000 3509000
2 Other Expenses 59671000 59671000
Total other expenses 63180000
Total expenses 177729000
3 Total profit before exceptional items and tax 2141000
4 Exceptional items 0
5 Total profit before tax 2141000
6 Tax expense
7 Current tax 0
8 Deferred tax -860000
9 Total tax expenses -860000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 3001000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 3001000
17 Other comprehensive income net of taxes 189000
18 Total Comprehensive Income for the period 3190000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 67562000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.09
Diluted earnings (loss) per share from continuing operations 0.09
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.09
Diluted earnings (loss) per share from continuing and discontinued operations 0.09
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Greeting Card 11776000 11776000
2 Stationery and Paper Bag 83189000 83189000
3 Gifts 37978000 37978000
4 Others 2273000 2273000
Total Segment Revenue 135216000
Less: Inter segment revenue
Revenue from operations 135216000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Greeting Card 3448000 3448000
2 Stationery and Paper Bag 8493000 8493000
3 Gifts 5003000 5003000
4 Others 721000 721000
Total Profit before tax 17665000
i. Finance cost 10232000 10232000
ii. Other Unallocable Expenditure net off Unallocable income 5292000 5292000
Profit before tax 2141000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Greeting Card 0 0
2 Stationery and Paper Bag 0 0
3 Gifts 0 0
4 Others 0 0
Total Segment Asset 0 0
Un-allocable Assets 1952196000 1952196000
Net Segment Asset 1952196000 1952196000
4 Segment Liabilities
Segment Liabilities
1 Greeting Card 0 0
2 Stationery and Paper Bag 0 0
3 Gifts 0 0
4 Others 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 646947000 646947000
Net Segment Liabilities 646947000 646947000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -189000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 189000