Tradebulls

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Balance Sheet

HARRISONS MALAYALAM LTD.

NSE : HARRMALAYABSE : 500467ISIN CODE : INE544A01019Industry : AgricultureHouse : RPG Enterprises
BSE82.40-0.25 (-0.3 %)
PREV CLOSE (Rs.) 82.65
OPEN PRICE (Rs.) 83.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3731
TODAY'S LOW / HIGH (Rs.)81.85 84.50
52 WK LOW / HIGH (Rs.)71.5 124.9
NSE82.35-0.05 (-0.06 %)
PREV CLOSE( Rs. ) 82.40
OPEN PRICE (Rs.) 83.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17723
TODAY'S LOW / HIGH(Rs.) 82.00 85.00
52 WK LOW / HIGH (Rs.)71.25 124.75
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
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
852.26  
838.98  
2225.25  
2681.93  
3034.51  
    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
153.53  
140.25  
130.80  
587.47  
940.06  
    General Reserves
168.78  
168.78  
168.78  
168.78  
168.78  
    Other Reserves
29.66  
29.66  
1425.38  
1425.38  
1425.38  
Reserve excluding Revaluation Reserve
852.26  
838.98  
829.53  
1286.21  
1638.79  
Revaluation reserve
0.00  
0.00  
1395.72  
1395.72  
1395.72  
Shareholder's Funds
1036.80  
1023.53  
2409.79  
2866.47  
3219.06  
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
340.70  
357.00  
441.96  
592.98  
688.10  
    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
406.37  
427.02  
571.69  
656.36  
667.36  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-65.67  
-70.02  
-129.73  
-63.38  
20.74  
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
537.17  
490.05  
499.66  
386.45  
363.21  
Total Non-Current Liabilities
877.87  
847.05  
941.61  
979.42  
1051.32  
Current Liabilities
  
  
  
  
  
Trade Payables
379.35  
322.70  
280.29  
190.44  
176.11  
    Sundry Creditors
379.35  
322.70  
280.29  
190.44  
176.11  
    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
700.16  
590.02  
764.50  
535.37  
441.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
82.61  
38.68  
46.93  
20.17  
38.71  
    Interest Accrued But Not Due
4.33  
3.07  
3.09  
3.97  
4.63  
    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
-787.10  
-631.77  
-814.52  
-559.51  
-484.33  
Short Term Borrowings
524.02  
509.31  
520.38  
432.03  
380.36  
    Secured ST Loans repayable on Demands
356.52  
344.81  
360.38  
332.03  
330.36  
    Working Capital Loans- Sec
356.52  
344.81  
360.38  
332.03  
330.36  
    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
-189.02  
-180.31  
-200.38  
-232.03  
-280.36  
Short Term Provisions
1691.32  
1718.80  
1493.03  
126.94  
1538.14  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
18.46  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.11  
3.24  
    Provision for Tax
1466.30  
1466.30  
1466.30  
70.12  
1466.30  
    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
225.03  
252.51  
26.73  
56.71  
50.14  
Total Current Liabilities
3294.85  
3140.83  
3058.20  
1284.78  
2535.60  
Total Liabilities
5209.52  
5011.40  
6409.60  
5130.67  
6805.97  
ASSETS
  
  
  
  
  
Gross Block
2859.93  
2820.99  
5128.59  
5134.73  
5096.99  
Less: Accumulated Depreciation
90.99  
50.13  
890.94  
857.26  
802.51  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2768.94  
2770.86  
4237.66  
4277.47  
4294.48  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
110.94  
79.09  
8.26  
18.29  
16.16  
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
83.36  
75.97  
74.19  
74.50  
108.69  
Other Non Current Assets
1.37  
6.84  
3.10  
0.17  
1.81  
Total Non-Current Assets
2964.72  
2932.85  
4323.31  
4370.53  
4426.63  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
1.50  
1.50  
1.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.10  
0.10  
0.10  
Inventories
280.67  
250.07  
221.87  
228.17  
254.19  
    Raw Materials
2.49  
1.52  
0.00  
0.64  
4.94  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
154.79  
153.02  
124.22  
122.87  
129.34  
    Packing Materials
41.70  
37.07  
30.86  
34.36  
34.45  
    Stores  and Spare
79.90  
56.36  
64.73  
67.80  
80.13  
    Other Inventory
1.79  
2.10  
2.07  
2.49  
5.32  
Sundry Debtors
143.86  
75.94  
69.37  
127.76  
148.57  
    Debtors more than Six months
0.00  
0.00  
51.75  
51.19  
58.51  
    Debtors Others
194.83  
126.91  
64.06  
115.52  
129.72  
Cash and Bank
45.18  
28.06  
94.02  
94.64  
167.45  
    Cash in hand
1.44  
1.47  
1.98  
1.08  
1.34  
    Balances at Bank
43.74  
26.58  
92.04  
93.56  
166.11  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
119.20  
81.84  
66.02  
90.62  
184.51  
    Interest accrued on Investments
0.81  
1.41  
0.90  
2.41  
1.47  
    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
15.09  
11.06  
9.72  
12.48  
18.24  
    Other current_assets
103.31  
69.36  
55.40  
75.74  
164.80  
Short Term Loans and Advances
1655.90  
1642.66  
1633.51  
217.46  
1623.12  
    Advances recoverable in cash or in kind
73.29  
60.36  
57.38  
43.02  
53.35  
    Advance income tax and TDS
1404.08  
1403.47  
1398.44  
0.00  
1393.83  
    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  
0.03  
    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
178.53  
178.82  
177.70  
174.45  
175.91  
Total Current Assets
2244.81  
2078.56  
2086.29  
760.14  
2379.34  
Net Current Assets (Including Current Investments)
-1050.04  
-1062.28  
-971.91  
-524.64  
-156.26  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5209.52  
5011.40  
6409.60  
5130.67  
6805.97  
Contingent Liabilities
215.68  
221.12  
263.96  
201.28  
174.26  
Total Debt
955.29  
952.16  
1121.86  
1125.39  
1096.10  
Book Value
56.18  
55.46  
54.95  
79.70  
98.80  
Adjusted Book Value
56.18  
55.46  
54.95  
79.70  
98.80  
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