Harrisons Malayalam Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

18.45

18.45

18.45

18.45

18.45

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

137.74

119.55

96.70

60.57

60.20

Loan funds

Secured loans

92.16

85.82

79.73

104.86

105.07

Unsecured loans

-

-

-

-

-

Total

248.35

223.82

194.89

183.88

183.73

Uses of funds

Fixed assets

Gross block

318.48

309.03

304.01

300.26

292.27

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

27.56

23.43

19.39

15.32

12.68

Net block

290.93

285.60

284.62

284.94

279.59

Capital work-in-progress

57.67

35.71

21.77

12.68

10.06

Investments

0.02

0.02

0.16

0.16

0.16

Net current assets

Current assets, loans & advances

96.66

98.39

100.31

105.52

83.08

Less : current liabilities & provisions

196.91

195.88

211.97

219.41

189.16

Total net current assets

-100.25

-97.50

-111.66

-113.90

-106.08

Miscellaneous expenses not written

-

-

-

-

-

Total

248.35

223.82

194.89

183.88

183.73

Notes:

Book value of unquoted investments

0.02

0.01

0.15

0.15

0.16

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

73.73

81.98

64.12

58.03

27.60

Number of equity sharesoutstanding (Lacs)

184.55

184.55

184.55

184.55

184.55