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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 ' 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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