Profit Loss Account | Harrisons Malayalam Ltd. | R Wadiwala Securities Pvt Ltd

HARRISONS MALAYALAM LTD.

NSE : HARRMALAYABSE : 500467ISIN CODE : INE544A01019Industry : AgricultureHouse : RPG Enterprises
BSE183.60-2.05 (-1.1 %)
PREV CLOSE (Rs.) 185.65
OPEN PRICE (Rs.) 186.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6759
TODAY'S LOW / HIGH (Rs.)180.75 189.00
52 WK LOW / HIGH (Rs.)115 216.15
NSE183.30-2.1 (-1.13 %)
PREV CLOSE( Rs. ) 185.40
OPEN PRICE (Rs.) 188.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 183.30 (5)
VOLUME 60361
TODAY'S LOW / HIGH(Rs.) 180.10 189.15
52 WK LOW / HIGH (Rs.)116.05 216

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4867.66
4715.26
4511.11
3873.00
3537.48
     Sales
4588.45
4484.07
4205.65
3760.91
3467.89
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
279.21
231.19
305.46
112.09
69.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4867.66
4715.26
4511.11
3873.00
3537.48
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-12.24
32.68
78.46
-127.78
1.31
Raw Material Consumed
1431.17
1560.99
1276.85
1072.21
1147.74
     Opening Raw Materials
NA
0.15
NA
NA
2.49
     Purchases Raw Materials
1086.43
1174.22
1049.32
828.94
930.88
     Closing Raw Materials
NA
NA
0.15
0.15
NA
     Other Direct Purchases / Brought in cost
344.74
386.62
227.68
243.42
214.36
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.44
216.64
212.92
219.49
206.70
     Electricity & Power
236.44
216.64
212.92
219.49
206.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1779.69
1656.79
1611.17
1648.08
1522.68
     Salaries, Wages & Bonus
1516.13
1401.33
1364.29
1415.51
1282.56
     Contributions to EPF & Pension Funds
155.32
148.30
138.89
132.59
135.23
     Workmen and Staff Welfare Expenses
42.84
39.27
40.64
42.21
40.43
     Other Employees Cost
65.40
67.89
67.35
57.77
64.46
Other Manufacturing Expenses
759.57
607.94
486.75
494.65
455.17
     Sub-contracted / Out sourced services
217.03
184.09
137.26
152.37
125.76
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
107.51
90.87
77.41
73.27
88.99
     Packing Material Consumed
128.68
95.94
83.05
84.05
85.77
     Other Mfg Exp
306.36
237.04
189.03
184.97
154.65
General and Administration Expenses
181.82
139.15
118.24
152.61
161.41
     Rent , Rates & Taxes
37.12
20.93
20.99
21.24
29.64
     Insurance
12.47
12.25
11.99
9.06
11.82
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
66.28
52.02
33.68
54.16
52.98
     Traveling and conveyance
62.35
50.16
48.14
65.06
63.67
     Other Administration
3.59
3.78
3.44
3.10
3.30
Selling and Distribution Expenses
140.78
128.83
122.91
114.33
104.63
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
5.00
1.48
0.88
1.96
1.42
     Freight and Forwarding
115.00
107.50
101.89
90.54
85.58
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.78
19.85
20.14
21.82
17.62
Miscellaneous Expenses
77.98
58.54
50.85
66.01
58.86
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
7.14
1.14
NA
3.62
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
2.29
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
0.04
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
70.85
57.40
50.85
60.10
58.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4595.20
4401.55
3958.14
3639.59
3658.49
Operating Profit (Excl OI)
272.46
313.71
552.97
233.41
-121.01
Other Income
71.15
71.26
28.28
61.28
61.54
     Interest Received
1.04
1.13
1.63
1.44
6.23
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.98
26.25
0.08
NA
2.63
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
0.07
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
67.13
43.88
26.58
59.84
52.61
Operating Profit
343.61
384.97
581.25
294.69
-59.47
Interest
122.33
111.80
135.96
159.05
139.91
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.78
3.17
5.48
4.53
4.67
     Other Interest
118.56
108.63
130.48
154.52
135.24
PBDT
221.27
273.17
445.30
135.64
-199.38
Depreciation
43.61
42.27
41.06
43.01
41.57
Profit Before Taxation & Exceptional Items
177.66
230.90
404.24
92.63
-240.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
177.66
230.90
404.24
92.63
-240.95
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.66
230.90
404.24
92.63
-240.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
177.66
230.90
404.24
92.63
-240.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
496.60
266.74
-94.41
-97.79
153.53
Appropriations
674.26
497.64
309.83
-5.16
-87.42
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-4.15
1.04
43.08
89.25
10.37
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.63
12.51
21.90
5.02
-13.06
Adjusted EPS
9.63
12.51
21.90
5.02
-13.06