HARRISONS MALAYALAM LTD.
NSE : HARRMALAYABSE : 500467ISIN
CODE : INE544A01019Industry : AgricultureHouse
: RPG Enterprises
BSE178.004.2 (+2.42 % )
PREV CLOSE (Rs.) 173.80
OPEN PRICE (Rs.) 177.30
BID PRICE (QTY) 177.90 (52 )
OFFER PRICE (QTY) 178.70 (54 )
VOLUME 1145
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE178.35 4.05 (+2.32 % )
PREV CLOSE(Rs.) 174.30
OPEN PRICE (Rs.) 174.55
BID PRICE (QTY) 178.05 (1 )
OFFER PRICE (QTY) 178.40 (9 )
VOLUME 14621
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| 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 |
