Harrisons Malayalam Ltd. - Research Center
500467 HARRMALAYA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 125.47 | 137.74 | 119.55 | 96.70 | 60.57 |
| Loan funds | |||||
| Secured loans | 94.22 | 92.16 | 85.82 | 79.73 | 104.86 |
| Unsecured loans | - | - | - | - | - |
| Total | 238.15 | 248.35 | 223.82 | 194.89 | 183.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 330.26 | 318.48 | 309.03 | 304.01 | 300.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.72 | 27.56 | 23.43 | 19.39 | 15.32 |
| Net block | 297.54 | 290.93 | 285.60 | 284.62 | 284.94 |
| Capital work-in-progress | 71.87 | 57.67 | 35.71 | 21.77 | 12.68 |
| Investments | 0.02 | 0.02 | 0.02 | 0.16 | 0.16 |
| Net current assets | |||||
| Current assets, loans & advances | 93.41 | 96.66 | 98.39 | 100.31 | 105.52 |
| Less : current liabilities & provisions | 224.69 | 196.91 | 195.88 | 211.97 | 219.41 |
| Total net current assets | -131.27 | -100.25 | -97.50 | -111.66 | -113.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 238.15 | 248.35 | 223.82 | 194.89 | 183.88 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.02 | 0.01 | 0.15 | 0.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 81.13 | 73.73 | 81.98 | 64.12 | 58.03 |
| Number of equity sharesoutstanding (Lacs) | 184.55 | 184.55 | 184.55 | 184.55 | 184.55 |
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