HARRISONS MALAYALAM
|
HARRISONS MALAYALAM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹472 Cr | ₹451 Cr | ₹387 Cr | ₹354 Cr | ₹383 Cr |
Sales | ₹448 Cr | ₹421 Cr | ₹376 Cr | ₹347 Cr | ₹377 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹31 Cr | ₹11 Cr | ₹6.96 Cr | ₹6.54 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹472 Cr | ₹451 Cr | ₹387 Cr | ₹354 Cr | ₹383 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.27 Cr | ₹7.85 Cr | ₹-13 Cr | ₹0.13 Cr | ₹-0.18 Cr |
Raw Material Consumed | ₹156 Cr | ₹128 Cr | ₹107 Cr | ₹115 Cr | ₹115 Cr |
Opening Raw Materials | ₹0.02 Cr | - | - | ₹0.25 Cr | ₹0.15 Cr |
Purchases Raw Materials | ₹117 Cr | ₹105 Cr | ₹83 Cr | ₹93 Cr | ₹108 Cr |
Closing Raw Materials | - | ₹0.02 Cr | ₹0.02 Cr | - | ₹0.25 Cr |
Other Direct Purchases / Brought in cost | ₹39 Cr | ₹23 Cr | ₹24 Cr | ₹21 Cr | ₹7.34 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr |
Electricity & Power | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹166 Cr | ₹161 Cr | ₹165 Cr | ₹152 Cr | ₹152 Cr |
Salaries, Wages & Bonus | ₹140 Cr | ₹136 Cr | ₹142 Cr | ₹128 Cr | ₹127 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹3.93 Cr | ₹4.06 Cr | ₹4.22 Cr | ₹4.04 Cr | ₹4.15 Cr |
Other Employees Cost | ₹6.79 Cr | ₹6.74 Cr | ₹5.78 Cr | ₹6.45 Cr | ₹6.95 Cr |
Other Manufacturing Expenses | ₹61 Cr | ₹49 Cr | ₹49 Cr | ₹46 Cr | ₹49 Cr |
Sub-contracted / Out sourced services | ₹18 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.09 Cr | ₹7.74 Cr | ₹7.33 Cr | ₹8.90 Cr | ₹7.59 Cr |
Packing Material Consumed | ₹9.59 Cr | ₹8.31 Cr | ₹8.41 Cr | ₹8.58 Cr | ₹9.16 Cr |
Other Mfg Exp | ₹24 Cr | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr |
General and Administration Expenses | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹2.09 Cr | ₹2.10 Cr | ₹2.12 Cr | ₹2.96 Cr | ₹3.70 Cr |
Insurance | ₹1.23 Cr | ₹1.20 Cr | ₹0.91 Cr | ₹1.18 Cr | ₹1.01 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.20 Cr | ₹3.37 Cr | ₹5.42 Cr | ₹5.30 Cr | ₹5.62 Cr |
Traveling and conveyance | ₹5.02 Cr | ₹4.81 Cr | ₹6.51 Cr | ₹6.37 Cr | ₹5.55 Cr |
Other Administration | ₹5.39 Cr | ₹5.16 Cr | ₹6.82 Cr | ₹6.70 Cr | ₹5.84 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.15 Cr | ₹0.09 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.17 Cr |
Freight and Forwarding | ₹11 Cr | ₹10 Cr | ₹9.05 Cr | ₹8.56 Cr | ₹8.73 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.99 Cr | ₹2.01 Cr | ₹2.18 Cr | ₹1.76 Cr | ₹1.68 Cr |
Miscellaneous Expenses | ₹5.85 Cr | ₹5.09 Cr | ₹6.60 Cr | ₹5.89 Cr | ₹5.35 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.11 Cr | - | ₹0.36 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.23 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.00 Cr | ₹0.02 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.74 Cr | ₹5.09 Cr | ₹6.01 Cr | ₹5.88 Cr | ₹5.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹440 Cr | ₹396 Cr | ₹364 Cr | ₹366 Cr | ₹371 Cr |
Operating Profit (Excl OI) | ₹31 Cr | ₹55 Cr | ₹23 Cr | ₹-12 Cr | ₹13 Cr |
Other Income | ₹7.13 Cr | ₹2.83 Cr | ₹6.13 Cr | ₹6.15 Cr | ₹8.73 Cr |
Interest Received | ₹0.11 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.62 Cr | ₹0.13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.63 Cr | ₹0.01 Cr | - | ₹0.26 Cr | ₹0.59 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.01 Cr | ₹0.00 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹4.39 Cr | ₹2.66 Cr | ₹5.98 Cr | ₹5.26 Cr | ₹8.00 Cr |
Operating Profit | ₹38 Cr | ₹58 Cr | ₹29 Cr | ₹-5.95 Cr | ₹21 Cr |
Interest | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.32 Cr | ₹0.55 Cr | ₹0.45 Cr | ₹0.47 Cr | ₹0.30 Cr |
Other Interest | ₹11 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr |
PBDT | ₹27 Cr | ₹45 Cr | ₹14 Cr | ₹-20 Cr | ₹8.61 Cr |
Depreciation | ₹4.23 Cr | ₹4.11 Cr | ₹4.30 Cr | ₹4.16 Cr | ₹4.16 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹40 Cr | ₹9.26 Cr | ₹-24 Cr | ₹4.45 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹23 Cr | ₹40 Cr | ₹9.26 Cr | ₹-24 Cr | ₹4.45 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹23 Cr | ₹40 Cr | ₹9.26 Cr | ₹-24 Cr | ₹4.45 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹23 Cr | ₹40 Cr | ₹9.26 Cr | ₹-24 Cr | ₹4.45 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹27 Cr | ₹-9.44 Cr | ₹-9.78 Cr | ₹15 Cr | ₹14 Cr |
Appropriations | ₹50 Cr | ₹31 Cr | ₹-0.52 Cr | ₹-8.74 Cr | ₹18 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.10 Cr | ₹4.31 Cr | ₹8.93 Cr | ₹1.04 Cr | ₹3.12 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹12.51 | ₹21.90 | ₹5.02 | ₹-13.06 | ₹2.41 |
Adjusted EPS | ₹12.51 | ₹21.90 | ₹5.02 | ₹-13.06 | ₹2.41 |
Compare Income Statement of peers of HARRISONS MALAYALAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HARRISONS MALAYALAM | ₹320.8 Cr | 5.6% | -0.7% | 48% | Stock Analytics | |
BOMBAY BURMAH TRADING CORPORATION | ₹11,023.6 Cr | 5.5% | 0.4% | 71.9% | Stock Analytics | |
KAVERI SEED COMPANY | ₹4,331.7 Cr | 11.2% | 35.3% | 53.3% | Stock Analytics | |
VENKYS (INDIA) | ₹2,511.9 Cr | 1.7% | 11.1% | 17.2% | Stock Analytics | |
BOMBAY SUPER HYBRID SEEDS | ₹2,311.2 Cr | -0.6% | 4.8% | -39.4% | Stock Analytics | |
TIERRA AGROTECH | ₹449.7 Cr | -3.9% | 17.9% | -42.9% | Stock Analytics |
HARRISONS MALAYALAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HARRISONS MALAYALAM | 5.6% |
-0.7% |
48% |
SENSEX | 1.3% |
2.6% |
24% |
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