Archies Ltd. — Interim / Quarterly Report 2025

May 21, 2025

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Date: 08[th] May 2025

To,

The National Stock Exchange of India Ltd

Scrip Code – ARCHIES

Sub: Clarification for Financial Results for the Quarter Ended December 31, 2024

Dear Madam ,

This is with reference to the mentioned subject, wherein Archies Limited having NSE Symbol “ARCHIES” have submitted Financial Results for the Quarter Ended December 31, 2024 within due time on 14[th] February 2025 and your department has raised query seeking clarification as follows:

QUERY: Financial results not submitted as per Indian Accounting Standard.

CLARIFICATION:

This is in response to the continues query rasied by exchange regarding Financial results not submitted as per Indian Accounting Standard , I would like to draw an attention that earlier the company has inadvertently mentioned wrong EPS in XBRL as 0.1. But as soon as it came to the knowledge, the company filed the revised XBRL with correct EPS as 0.01.

We are hereby enclosing the XBRL Report and Acknowledgement.

I would request the Department to take the information on records.

For Archies Limited

Chiranjiv Digitally signed by Chiranjivi ramuka i ramuka Date: 2025.05.12 16:11:21 +05'30'

Chiranjivi Ramuka

Compliance officer and Company Secretary

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	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company	General information about company
	Scrip code															532212
	NSE Symbol															ARCHIES
	MSEI Symbol															NOTLISTED
	ISIN*															INE731A01020
	Name of company															Archies Limited
	Type of company
	Class of security															Equity
	Date of start of financial year															01-04-2024
	Date of end of financial year															31-03-2025
	Date of board meeting when results were approved															14-02-2025
	Date on which prior intimation of the meeting for considering financial results was informed to the exchange															07-02-2025
	Description of presentation currency															INR
	Level of rounding used in financial results															Lakhs
	Reporting Quarter															Third quarter
	Nature of report standalone or consolidated															Standalone
	Whether results are audited or unaudited															Unaudited
	Segment Reporting															Multi segment
	Description of single segment
	Start date and time of board meeting															14-02-2025 13:00
	End date and time of board meeting															14-02-2025 14:50
	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
				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				01-10-2024					01-04-2024
	B			Date of end of reporting period				31-12-2024					31-12-2024
	C			Whether results are audited or unaudited				Unaudited					Unaudited
	D			Nature of report standalone or consolidated				Standalone					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				1782.09							5132.38
				Other income				297.53							497.47
				Total income				2079.62							5629.85
	2			Expenses
	(a)			Cost of materials consumed				286.97							874.76
	(b)			Purchases of stock-in-trade				130.55							755.59
	(c)			Changes in inventories of finished goods, work-in- progress and stock-in-trade				51.4							54.39
	(d)			Employee benefit expense				414.74							1266.55
	(e)			Finance costs				123.59							374.5
	(f)			Depreciation, depletion and amortisation expense				193.49							574.49
	(f)			Other Expenses
	1			Rent				58.68							165.95
	2			Other Expenses				803.39							1703.26
	10
				Total other expenses				862.07							1869.21
				Total expenses				2062.81							5769.49
				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						01-10-2024					01-04-2024
	B			Date of end of reporting period						31-12-2024					31-12-2024
	C			Whether results are audited or unaudited						Unaudited					Unaudited
	D			Nature of report standalone or consolidated						Standalone					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.
	3			Total profit before exceptional items and tax								16.81			-139.64
	4			Exceptional items								0			0
	5			Total profit before tax								16.81			-139.64
	7			Tax expense
	8			Current tax								0			0
	9			Deferred tax								13.96			-103.8
	10			Total tax expenses								13.96			-103.8
	11			Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement								-0.02			-0.02
	14			Net Profit Loss for the period from continuing operations								2.83			-35.86
	15			Profit (loss) from discontinued operations before tax								0			0
	16			Tax expense of discontinued operations								0			0
	17			Net profit (loss) from discontinued operation after tax								0			0
	19			Share of profit (loss) of associates and joint ventures accounted for using equity method								0			0
	21			Total profit (loss) for period								2.83			-35.86
				Financial Results�Ind-AS
				Particulars			3 months/ 6 month ended (dd- mm-yyyy)					Year to date figures for current period ended (dd-mm-yyyy)
	A			Date of start of reporting period			01-10-2024							01-04-2024
	B			Date of end of reporting period			31-12-2024							31-12-2024
	C			Whether results are audited or unaudited			Unaudited							Unaudited
	D			Nature of report standalone or consolidated			Standalone							Standalone
			Other comprehensive income [Abstract]
	1		Amount of items that will not be reclassified to profit and loss
	1		Remeasurement Gains/ (Losses) of defined benefit plans				0.57							6.29
			Total Amount of items that will not be reclassified to profit and loss				0.57							6.29
	2		Income tax relating to items that will not be reclassified to profit or loss				0.16							1.75
	3		Amount of items that will be reclassified to profit and				loss
	1		Changes in revaluation surplus				0							4214.14
			Total Amount of items that will be reclassified to profit and loss				0							4214.14
	4		Income tax relating to items that will be reclassified to profit or loss				0							982.5
	5			Total Other comprehensive income			0.41							3236.18
				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					01-10-2024					01-04-2024
	B			Date of end of reporting period					31-12-2024					31-12-2024
	C			Whether results are audited or unaudited					Unaudited					Unaudited
	D			Nature of report standalone or consolidated					Standalone					Standalone
	Part I			Blue color marked fields are non-mandatory. For Consolidated Results, if the company months ended, in such case zero shall be inserted in the said column.										has no figures for 3 months / 6
	23			Total Comprehensive Income for the period					3.24					3200.32
	24			Total profit or loss, attributable to
				Profit or loss, attributable to owners of parent
				Total profit or loss, attributable to non-controlling interests
	25			Total Comprehensive income for the period attributable to
				Comprehensive income for the period attributable to owners of parent					0					0
				Total comprehensive income for the period attributable to owners of parent non-controlling interests					0					0
	26			Details of equity share capital
				Paid-up equity share capital					675.62					675.62
				Face value of equity share capital					2					2
	27			Details of debt securities
	28			Reserves excluding revaluation reserve
	29			Earnings per share
	i			Earnings per equity share for continuing operations
				Basic earnings (loss) per share from continuing operations					0.01					-0.11
				Diluted earnings (loss) per share from continuing operations					0.01					-0.11
	ii			Earnings per equity share for discontinued operations
				Basic earnings (loss) per share from discontinued operations					0					0
				Diluted earnings (loss) per share from discontinued operations					0					0
	ii			Earnings per equity share
				Basic earnings (loss) per share from continuing and discontinued operations					0.01					-0.11
				Diluted earnings (loss) per share from continuing and discontinued operations					0.01					-0.11
	30			Debt equity ratio
	31			Debt service coverage ratio
	32			Interest service coverage ratio
	33			Disclosure of notes on financial results					Textual Information(1)
					Text Block
	Textual Information(1)				Notes: 1.The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 14 February 2025. 2.These financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rule, 2015 as amended prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. 3.The figures of the previous periods (Quarter/Nine Months/Year) have been regrouped/rearranged/reclassified wherever considered necessary. 4.The Statutory Auditors have carried a Limited Review of the above unaudited financial results. 5. Due to the nature of business and common manufacturing facilities for various segments, a resonable allocation of capital employed to various segments is currently not practicable.
	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				01-10-2024					01-04-2024
		Date of end of reporting period				31-12-2024					31-12-2024
		Whether accounts are audited or unaudited				Unaudited					Unaudited
		Nature of report standalone or consolidated				Standalone					Standalone
**1 **		Segment Revenue (Income)
		(net sale/income from each segment should be disclosed)
1		Greeting cards				172.62					500.71
2		Stationery and paper bags				870.52					2387.46
3		Gifts				678.93					2085.85
4		Others				31.39					89.31
		Total Segment Revenue				1753.46					5063.33
		Less: Inter segment revenue
		Revenue from operations				1753.46					5063.33
**2 **		Segment Result
		Profit (+) / Loss (-) before tax and interest from each segment
1		Greeting cards				39.93					101.53
2		Stationery and paper bags				89.5					194.42
3		Gifts				65.91					167.83
4		Others				4.98					13
		Total Profit before tax				200.32					476.78
		i. Finance cost				123.59					374.5
		ii. Other Unallocable Expenditure net off Unallocable income				59.93					241.92
		Profit before tax				16.8					-139.64
**3 **		(Segment Asset - Segment Liabilities)
		Segment Asset
1		Greeting cards				0					0
2		Stationery and paper bags				0					0
3		Gifts				0					0
4		Others				0					0
		Total Segment Asset				0					0
		Un-allocable Assets				19946.34					19946.34
		Net Segment Asset				19946.34					19946.34
**4 **		Segment Liabilities
		Segment Liabilities
1		Greeting cards				0					0
2		Stationery and paper bags				0					0
3		Gifts				0					0
4		Others				0					0
		Total Segment Liabilities				0					0
		Un-allocable Liabilities				6820.21					6820.21
		Net Segment Liabilities				6820.21					6820.21
		Disclosure of notes on segments

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Date of 20-Mar-2025

NSE Acknowledgement

Symbol:-	ARCHIES
Name of the Company: -	Archies Limited
Submission Type:-	Results
Quarter/Period Ended: -	,31-Dec-2024,31-Dec-2024
Date of Submission:-	20-Mar-2025
NEAPS App. No:-	115251

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