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Archies Ltd. — Interim / Quarterly Report 2019
Nov 20, 2018
62096_rns_2018-11-20_4bb13df2-72aa-47c8-a324-e0d73cfec80b.pdf
Interim / Quarterly Report
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ARCHIES LIMITED
Segment wise Revenue, Results and Capital Employed
| (~InLakh) | |||||||
|---|---|---|---|---|---|---|---|
| QuarterEnded | Half Year Ended | Year Ended | |||||
| S.No. | Particulars | 30/09/2018 | 30/06/2018 | 30/09/2017 | 30/09/2018 | 30/09/2017 | 31/03/2018 |
| Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited | ||
| 1 | SeamentRevenue | ||||||
| a | Greetina Cards | 617.90 | 484.98 | 68A.49 | 1102.88 | 1268.70 | 2742.43 |
| b | Stationery | 593.25 | 536.23 | 511.19 | 1129.48 | 914.34 | 2333.67 |
| c | Gifts | 2933.95 | 2328.27 | 2818.13 | 5262.22 | 4804.99 | 10434.92 |
| d | Others | 55.92 | 35.07 | 30.31 | 90.99 | 68.39 | 133.26 |
| Total | 4201.02 | 3384.55 | 4044.13 | 7585.57 | 7056.43 | 15644.28 | |
| Less:Inter SegmentRevenue | - | - | - | - | - | - | |
| Net Sales 1 IncomefromOperations | 4201.02 | 3384.55 | 4044.13 | 7585.57 | 7056.43 | 15644.28 | |
| 2 | SegmentResults | ||||||
| Profit 1 (Loss) before tax and finance costs | |||||||
| a | GreetinQ Cards | 73.89 | 40.39 | 78.41 | 114.28 | 95.84 | 277.15 |
| b | Stationery | 107.23 | 59.73 | 86.98 | 166.96 | 68.20 | 268.35 |
| c | Gifts | 183.07 | 35.74 | 103.24 | 218.81 | (242.13) | 215.60 |
| cd | Others | 6.44 | 8.65 | 5.32 | 15.09 | 6.55 | 10.23 |
| Total | 370.63 | 144.51 | 273.96 | 515.14 | (71.53) | 771.33 | |
| Less: i) Finance Costs | 68.55 | 52.05 | 77.97 | 120.60 | 155.53 | 282.35 | |
| ii) Other Un-allocableExoenditure | 211.83 | 170.20 | 166.37 | 382.03 | 371.57 | 776.77 | |
| net off Un-allocableIncome | |||||||
| Total ProfitBeforeTax | 90.25 | (77.74) | 29.62 | 12.51 | (598.63) | (287.79) | |
| 3 | CapitalEmployed | ||||||
| I(SeamentAsset- SegmentLiabilities) | |||||||
| a | secmentAssets | 17164.47 | 17305.22 | 17262.50 | 17164.47 | 17262.50 | 16579.77 |
| b | Segment Liabilities | 5392.22 | 5597.12 | 5693.45 | 5392.22 | 5693.45 | 4824.99 |
| CapitalEmployed | 11772.25 | 11708.10 | 11569.05 | 11772.25 | 11569.05 | 11754.78 | |
| Total | 11772.25 | 11708.10 | 11569.05 | 11772.25 | 11569.05 | 11754.78 |
1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 3 November 2018. 2 These financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rule, 2015 (Ind AS 34 "Interim
Financial Reporting") prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the . // extent applicable. Beginning 1st April, 2017, the Company has for the first time adopted Ind AS with transition date of 1st April, 2016.
..0'" Due to the nature of business & common manufacturing facilities for various segments, a reasonable allocation of Capital Employed to various segments is currently not practicable.
4 The Statutory Auditors have carried a Limited Review of the above financial results.
5 The Company has adopted Ind AS 115 "Revenue from Contracts with Customers" w.e.f. 1st April, 2018. The adoption of standard did not have any material impact on the financial results of the Company.
6 Previous year's figures have been rearranged & regrouped, wherever necessary.
Date: 3 November, 2018 Place: New Delhi
ARCHIES LIMITED
C -113, NARAINA INDUSTRIAL AREA, PHASE -1, NEW DELHI-11 0028 (INDIA), CIN : L36999HR1990PLC041175 TEL.: 91-11-41410000, 41412222, Fax: 91-11-41410060, Email: [email protected], Website: www.archiesonline.com REGISTERED OFFICE: PLOT NO. 191-F, SECTOR-4, I.M.T. MANESAR, GURUGRAM -122050, HARYANAQ DIAj