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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 119.55 | 96.70 | 60.57 | 60.20 | 85.33 |
| Loan funds | |||||
| Secured loans | 85.82 | 79.73 | 104.86 | 105.07 | 86.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 223.82 | 194.89 | 183.88 | 183.73 | 190.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 309.03 | 304.01 | 300.26 | 292.27 | 285.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.43 | 19.39 | 15.32 | 12.68 | 8.83 |
| Net block | 285.60 | 284.62 | 284.94 | 279.59 | 276.89 |
| Capital work-in-progress | 35.71 | 21.77 | 12.68 | 10.06 | 11.09 |
| Investments | 0.02 | 0.16 | 0.16 | 0.16 | 0.16 |
| Net current assets | |||||
| Current assets, loans & advances | 98.39 | 100.31 | 105.52 | 83.08 | 92.50 |
| Less : current liabilities & provisions | 195.88 | 211.97 | 219.41 | 189.16 | 190.39 |
| Total net current assets | -97.50 | -111.66 | -113.90 | -106.08 | -97.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 223.82 | 194.89 | 183.88 | 183.73 | 190.26 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.15 | 0.15 | 0.16 | 0.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 81.98 | 64.12 | 58.03 | 27.60 | 22.96 |
| Number of equity sharesoutstanding (Lacs) | 184.55 | 184.55 | 184.55 | 184.55 | 184.55 |
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