HARRISONS MALAYALAM
|
HARRISONS MALAYALAM Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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