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HARRISONS MALAYALAM
Income Statement

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HARRISONS MALAYALAM Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹539 Cr₹514 Cr₹488 Cr₹487 Cr₹472 Cr
     Sales ₹510 Cr₹486 Cr₹459 Cr₹459 Cr₹448 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹29 Cr₹28 Cr₹29 Cr₹28 Cr₹23 Cr
Less: Excise Duty -----
Net Sales ₹539 Cr₹514 Cr₹488 Cr₹487 Cr₹472 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.67 Cr₹0.44 Cr₹-2.39 Cr₹-1.22 Cr₹3.27 Cr
Raw Material Consumed ₹204 Cr₹187 Cr₹154 Cr₹143 Cr₹156 Cr
     Opening Raw Materials -₹0.14 Cr--₹0.02 Cr
     Purchases Raw Materials ₹118 Cr₹88 Cr₹104 Cr₹109 Cr₹117 Cr
     Closing Raw Materials ₹0.09 Cr-₹0.14 Cr--
     Other Direct Purchases / Brought in cost ₹86 Cr₹99 Cr₹50 Cr₹34 Cr₹39 Cr
     Other raw material cost -----
Power & Fuel Cost ₹25 Cr₹21 Cr₹27 Cr₹24 Cr₹22 Cr
     Electricity & Power ₹25 Cr₹21 Cr₹27 Cr₹24 Cr₹22 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹180 Cr₹182 Cr₹188 Cr₹178 Cr₹166 Cr
     Salaries, Wages & Bonus ₹159 Cr₹162 Cr₹170 Cr₹152 Cr₹140 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹16 Cr₹17 Cr₹16 Cr₹15 Cr
     Workmen and Staff Welfare Expenses ₹5.03 Cr₹5.20 Cr₹4.37 Cr₹4.28 Cr₹3.93 Cr
     Other Employees Cost ₹0.81 Cr₹-1.57 Cr₹-3.19 Cr₹6.54 Cr₹6.79 Cr
Other Manufacturing Expenses ₹73 Cr₹65 Cr₹77 Cr₹76 Cr₹61 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹10 Cr₹9.24 Cr₹9.69 Cr₹11 Cr₹9.09 Cr
     Packing Material Consumed ₹10 Cr₹9.81 Cr₹12 Cr₹13 Cr₹9.59 Cr
     Other Mfg Exp ₹53 Cr₹46 Cr₹56 Cr₹52 Cr₹42 Cr
General and Administration Expenses ₹13 Cr₹14 Cr₹11 Cr₹18 Cr₹14 Cr
     Rent , Rates & Taxes ₹3.37 Cr₹2.83 Cr₹3.03 Cr₹3.71 Cr₹2.09 Cr
     Insurance ₹1.46 Cr₹0.90 Cr₹1.18 Cr₹1.25 Cr₹1.23 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.06 Cr₹8.45 Cr₹6.53 Cr₹6.63 Cr₹5.20 Cr
     Traveling and conveyance ₹4.05 Cr₹4.40 Cr₹4.48 Cr₹6.24 Cr₹5.02 Cr
     Other Administration ₹-4.03 Cr₹-2.88 Cr₹-4.55 Cr₹0.36 Cr₹0.38 Cr
Selling and Distribution Expenses ₹15 Cr₹14 Cr₹14 Cr₹14 Cr₹13 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.35 Cr₹0.41 Cr₹0.57 Cr₹0.50 Cr₹0.15 Cr
     Freight and Forwarding ₹12 Cr₹12 Cr₹12 Cr₹12 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.44 Cr₹1.98 Cr₹1.79 Cr₹2.08 Cr₹1.99 Cr
Miscellaneous Expenses ₹12 Cr₹7.22 Cr₹8.73 Cr₹7.80 Cr₹5.85 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.24 Cr₹0.09 Cr₹0.64 Cr₹0.71 Cr₹0.11 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹7.14 Cr₹8.09 Cr₹7.09 Cr₹5.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹514 Cr₹490 Cr₹478 Cr₹460 Cr₹440 Cr
Operating Profit (Excl OI) ₹25 Cr₹24 Cr₹10 Cr₹27 Cr₹31 Cr
Other Income ₹24 Cr₹12 Cr₹8.74 Cr₹7.12 Cr₹7.13 Cr
     Interest Received ₹2.01 Cr₹0.14 Cr₹0.12 Cr₹0.10 Cr₹0.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹9.62 Cr₹0.67 Cr₹0.13 Cr₹0.30 Cr₹2.63 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹12 Cr₹11 Cr₹8.50 Cr₹6.71 Cr₹4.39 Cr
Operating Profit ₹49 Cr₹35 Cr₹19 Cr₹34 Cr₹38 Cr
Interest ₹13 Cr₹13 Cr₹13 Cr₹12 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹13 Cr₹13 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.40 Cr₹0.54 Cr₹0.47 Cr₹0.38 Cr₹0.32 Cr
     Other Interest ₹-0.59 Cr₹-0.22 Cr₹-0.04 Cr₹12 Cr₹11 Cr
PBDT ₹36 Cr₹22 Cr₹6.05 Cr₹22 Cr₹27 Cr
Depreciation ₹6.96 Cr₹7.34 Cr₹5.77 Cr₹4.36 Cr₹4.23 Cr
Profit Before Taxation & Exceptional Items ₹29 Cr₹15 Cr₹0.28 Cr₹18 Cr₹23 Cr
Exceptional Income / Expenses --₹-7.58 Cr--
Profit Before Tax ₹29 Cr₹15 Cr₹-7.30 Cr₹18 Cr₹23 Cr
Provision for Tax -----
     Current Income Tax -----
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹29 Cr₹15 Cr₹-7.30 Cr₹18 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹15 Cr₹-7.30 Cr₹18 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹66 Cr₹56 Cr₹68 Cr₹50 Cr₹27 Cr
Appropriations ₹95 Cr₹70 Cr₹61 Cr₹67 Cr₹50 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.64 Cr₹4.64 Cr₹4.98 Cr₹-0.42 Cr₹0.10 Cr
Equity Dividend % -----
Earnings Per Share ₹15.79₹8.07₹-3.96₹9.63₹12.51
Adjusted EPS ₹15.79₹8.07₹-3.96₹9.63₹12.51

Compare Income Statement of peers of HARRISONS MALAYALAM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HARRISONS MALAYALAM ₹322.4 Cr 0.3% -9.5% -15.3% Stock Analytics
APCOTEX INDUSTRIES ₹3,175.5 Cr 3% -6% 52.4% Stock Analytics
PIX TRANSMISSIONS ₹2,449.1 Cr 4.1% 0.3% 28.4% Stock Analytics
TINNA RUBBER AND INFRASTRUCTURE ₹1,705.6 Cr -0.9% -8.8% -3.3% Stock Analytics
GRP ₹990.9 Cr -2% -8.4% -12.6% Stock Analytics
RUBFILA INTERNATIONAL ₹346.6 Cr -1.5% -5.3% -22.7% Stock Analytics


HARRISONS MALAYALAM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HARRISONS MALAYALAM

0.3%

-9.5%

-15.3%

SENSEX

-2.1%

-5.9%

-10.8%


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