Tradebulls

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Balance Sheet

HARRISONS MALAYALAM LTD.

NSE : HARRMALAYABSE : 500467ISIN CODE : INE544A01019Industry : AgricultureHouse : RPG Enterprises
BSE65.601.15 (+1.78 %)
PREV CLOSE (Rs.) 64.45
OPEN PRICE (Rs.) 65.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21074
TODAY'S LOW / HIGH (Rs.)65.15 68.20
52 WK LOW / HIGH (Rs.)44.1 88.05
NSE65.601.5 (+2.34 %)
PREV CLOSE( Rs. ) 64.10
OPEN PRICE (Rs.) 66.00
BID PRICE (QTY) 65.60 (34)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 201005
TODAY'S LOW / HIGH(Rs.) 65.10 68.10
52 WK LOW / HIGH (Rs.)44.15 88.3
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
184.54  
184.54  
184.54  
184.54  
184.54  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
184.55  
184.55  
184.55  
184.55  
184.55  
    Equity Paid Up
184.54  
184.54  
184.54  
184.54  
184.54  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
600.95  
852.26  
838.98  
2225.25  
2681.93  
    Securities Premium
500.29  
500.29  
500.29  
500.29  
500.29  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-97.79  
153.53  
140.25  
130.80  
587.47  
    General Reserves
168.78  
168.78  
168.78  
168.78  
168.78  
    Other Reserves
29.66  
29.66  
29.66  
1425.38  
1425.38  
Reserve excluding Revaluation Reserve
600.95  
852.26  
838.98  
829.53  
1286.21  
Revaluation reserve
0.00  
0.00  
0.00  
1395.72  
1395.72  
Shareholder's Funds
785.49  
1036.80  
1023.53  
2409.79  
2866.47  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
665.19  
340.70  
357.00  
441.96  
592.98  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
801.31  
406.37  
427.02  
571.69  
656.36  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-136.12  
-65.67  
-70.02  
-129.73  
-63.38  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
417.63  
537.17  
490.05  
499.66  
386.45  
Total Non-Current Liabilities
1082.82  
877.87  
847.05  
941.61  
979.42  
Current Liabilities
  
  
  
  
  
Trade Payables
338.57  
379.35  
322.70  
280.29  
190.44  
    Sundry Creditors
338.57  
379.35  
322.70  
280.29  
190.44  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
811.31  
700.16  
590.02  
764.50  
535.37  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
74.12  
87.61  
38.68  
46.93  
20.17  
    Interest Accrued But Not Due
3.07  
4.33  
3.07  
3.09  
3.97  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
734.11  
608.23  
548.27  
714.48  
511.24  
Short Term Borrowings
385.53  
524.02  
509.31  
520.38  
432.03  
    Secured ST Loans repayable on Demands
285.53  
356.52  
344.81  
360.38  
332.03  
    Working Capital Loans- Sec
285.53  
356.52  
344.81  
360.38  
332.03  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-185.53  
-189.02  
-180.31  
-200.38  
-232.03  
Short Term Provisions
1733.97  
1691.32  
1718.80  
1493.03  
126.94  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.11  
    Provision for Tax
1466.30  
1466.30  
1466.30  
1466.30  
70.12  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
267.67  
225.03  
252.51  
26.73  
56.71  
Total Current Liabilities
3269.37  
3294.85  
3140.83  
3058.20  
1284.78  
Total Liabilities
5137.68  
5209.52  
5011.40  
6409.60  
5130.67  
ASSETS
  
  
  
  
  
Gross Block
2926.70  
2859.93  
2820.99  
5128.59  
5134.73  
Less: Accumulated Depreciation
130.78  
90.99  
50.13  
890.94  
857.26  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2795.92  
2768.94  
2770.86  
4237.66  
4277.47  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
100.62  
110.94  
79.09  
8.26  
18.29  
Non Current Investments
0.10  
0.10  
0.10  
0.10  
0.10  
Long Term Investment
0.10  
0.10  
0.10  
0.10  
0.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.10  
0.10  
0.10  
Long Term Loans & Advances
38.92  
83.36  
75.97  
74.19  
74.50  
Other Non Current Assets
4.73  
6.00  
6.84  
3.10  
0.17  
Total Non-Current Assets
2940.29  
2969.35  
2932.85  
4323.31  
4370.53  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
1.50  
1.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
1.50  
1.50  
Inventories
294.73  
280.67  
250.07  
221.87  
228.17  
    Raw Materials
0.00  
2.49  
1.52  
0.00  
0.64  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
153.33  
154.79  
153.02  
124.22  
122.87  
    Packing Materials
51.26  
41.70  
37.07  
30.86  
34.36  
    Stores  and Spare
87.72  
79.90  
56.36  
64.73  
67.80  
    Other Inventory
2.42  
1.79  
2.10  
2.07  
2.49  
Sundry Debtors
98.14  
143.86  
75.94  
69.37  
127.76  
    Debtors more than Six months
0.00  
0.00  
0.00  
51.75  
51.19  
    Debtors Others
149.12  
194.83  
126.91  
64.06  
115.52  
Cash and Bank
24.18  
45.18  
28.06  
94.02  
94.64  
    Cash in hand
0.84  
1.44  
1.47  
1.98  
1.08  
    Balances at Bank
23.34  
43.74  
26.58  
92.04  
93.56  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
118.85  
113.21  
81.84  
66.02  
90.62  
    Interest accrued on Investments
0.00  
0.81  
1.41  
0.90  
2.41  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
13.64  
15.09  
11.06  
9.72  
12.48  
    Other current_assets
105.21  
97.32  
69.36  
55.40  
75.74  
Short Term Loans and Advances
1661.49  
1657.26  
1642.66  
1633.51  
217.46  
    Advances recoverable in cash or in kind
71.67  
73.29  
60.36  
57.38  
43.02  
    Advance income tax and TDS
1409.83  
1404.08  
1403.47  
1398.44  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
180.00  
179.88  
178.82  
177.70  
174.45  
Total Current Assets
2197.39  
2240.18  
2078.56  
2086.29  
760.14  
Net Current Assets (Including Current Investments)
-1071.98  
-1054.67  
-1062.28  
-971.91  
-524.64  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5137.68  
5209.52  
5011.40  
6409.60  
5130.67  
Contingent Liabilities
270.28  
215.68  
221.12  
263.96  
201.28  
Total Debt
1210.63  
955.29  
952.16  
1121.86  
1125.39  
Book Value
42.56  
56.18  
55.46  
54.95  
79.70  
Adjusted Book Value
42.56  
56.18  
55.46  
54.95  
79.70  
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