Harrisons Malayalam Ltd. - Research Center
500467 HARRMALAYA Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 471.53 | 451.11 | 387.30 | 353.75 | 383.31 |
| Expenses | |||||
| Material consumed | 192.66 | 162.74 | 121.34 | 138.95 | 140.55 |
| Manufacturing expenses | 21.66 | 21.29 | 21.95 | 20.67 | 22.30 |
| Personnel expenses | 165.68 | 161.12 | 164.81 | 152.27 | 152.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 60.29 | 50.64 | 55.83 | 53.96 | 55.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 440.29 | 395.79 | 363.94 | 365.84 | 370.75 |
| Operating profit | 31.23 | 55.32 | 23.37 | -12.09 | 12.56 |
| Other recurring income | 7.13 | 2.83 | 6.13 | 6.15 | 8.73 |
| Adjusted PBDIT | 38.36 | 58.15 | 29.49 | -5.94 | 21.29 |
| Financial expenses | 11.18 | 13.60 | 15.91 | 13.99 | 12.68 |
| Depreciation | 4.23 | 4.11 | 4.30 | 4.16 | 4.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.95 | 40.45 | 9.29 | -24.09 | 4.45 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | 4.45 |
| Non recurring items | -0.10 | -4.31 | -8.93 | -1.04 | -3.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.85 | 36.14 | 0.36 | -25.13 | 1.33 |
| Earnigs before appropriation | 49.68 | 26.83 | -9.31 | -9.67 | 15.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.68 | 26.83 | -9.31 | -9.67 | 15.46 |
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