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Archies Ltd. Interim / Quarterly Report 2019
62096_rns_2019-06-04_77d110d1-2e6c-4854-8822-331156fa2bd2.pdf
Interim / Quarterly Report
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ARCHIES LIMITED Segment wise Revenue, Results and Capital Employed
| (~ in Lakhs) | ||||||
|---|---|---|---|---|---|---|
| Particulars | QuarterEnded | Year Ended | ||||
| S.No. | 31/03/2019 | 3111212018 | 31/03/2018 | 3110312019 | 31/03/2018 | |
| Audited | Unaudited | Audited | Audited | Audited | ||
| 1 | SegmentRevenue | |||||
| a | Greeting Cards | 662.89 | 640.72 | 753.91 | 2,406.49 | 2,742.43 |
| b | Stationery | 715.93 | 871.43 | 582.77 | 2,716.84 | 2,333.67 |
| c | Gifts | 2,488.06 | 2,739.55 | 2,857.92 | 10,489.83 | 10,434.92 |
| d | Others | 96.47 | 74.23 | •29.44 | 261.69 | 133.26 |
| Total | 3,963.35 | 4,325.93 | 4,224.04 | 15,874.85 | 15,644.28 | |
| Less:Inter SegmentRevenue | ||||||
| Net Sales 1 IncomefromOperations | 3,963.35 | 4,325.93 | 4,224.04 | 15,874.85 | 15,644.28 | |
| 2 | SegmentResults | • | ||||
| Profit I (Loss) before tax and financecosts | ||||||
| a | Greeting Cards | 61.19 | 92.52 | 67.69 | 267.99 | 277.15 |
| b | Stationery | 105.72 | 128.64 | 88.38 | 401.32 | 268.35 |
| c | Gifts | 9.98 | 203.68 | 189.43 | 432.47 | 215.60 |
| d | Others | 0.13 | 5.38 | 3.24 | 20.60 | 10.23 |
| Total | 177.02 | 430.22 | 348.74 | 1,122.38 | 771.33 | |
| Less: i) Finance Costs | 64.83 | 84.35 | 56.52 | 269.78 | 282.35 | |
| ii) Other Un-allocableExpenditure | 195.63 | 202.27 | 190.98 | 779.93 | 776.77 | |
| net off Un-allocableIncome | ||||||
| TotalProfitBeforeTax | (83.44) | 143.60 | 101.24 | 72.67 | (287.79) | |
| 3 | CapitalEmployed | |||||
| (SegmentAsset-SegmentLiabilities) | ||||||
| a | Segment Assets | 16,847.92 | 17,421.64 | 16,579.77 | 16,847.92 | 16,579.77 |
| b | seomentLiabilities | 5,047.06 | 5,557.69 | 4,824.99 | 5,047.06 | 4,824.99 |
| CapitalEmployed | 11,800.86 | 11,863.95 | 11,754.78 | 11,800.86 | 11,754.78 | |
| Total | 11,800.86 | 11,863.95 | 11,754.78 | 11,800.86 | 11,754.78 |
The above results have been reviewed by the Audit Committee and ,approved by the Board of Directors at its meeting held on 28 May 2019. .,
2 These financial results have been prepared in accordance with the Companies (tndian Accounting Standards) Rule, 2015 prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable.
3 Due to the nature of business and 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 Effective from 1 April, 2018, the Company has adopted Ind AS 115 "revenue from contract with customer". The effect on adoption of Ind AS 115 was insignificant.
6 Previous year's figures have been rearranged and regrouped, wherever necessary.
7 The figures for the quarter ended 31 March, 2019 are the balancing figures between the audited figures in respect of full financial year and unaudited year to date figures upto the previous quarter.
Date: 04 June, 2019 Place: Gurugram
For and on behalf of the Board
D· P Seth Director (Finance) and CFO DIN- 06640936
ARCHIES LIMITED
C -113, NARAINA INDUSTRIAL AREA, PHASE -1, NEW DELHI-11 0028 (INDIA), CIN : L36999HR1990PLC041175 TEL.: 91-11- 4141 0000, 41412222, Fax: 91-11- 4141 0060, Email : [email protected], Website: www.archiesonline.com REGISTERED OFFICE: PLOT NO. 191- F, SECTOR - 4, I.M.T. MANESAR, GURUGRAM -122050, HARYANA (INDIA)