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Harrisons Malayalam Ltd. - Research Center
500467 HARRMALAYA Group (B) BSE data
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Results
Statement
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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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