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BSE Code : 500467 | NSE Symbol : HARRMALAYA | ISIN : INE544A01019 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	486.77	471.53	451.11	387.30	353.75
Sale of Products	458.84	448.41	420.57	339.61	339.39
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	27.92	23.12	30.55	47.69	14.36
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	486.77	471.53	451.11	387.30	353.75
Other Income	7.12	7.13	2.83	6.13	6.15
Total Revenue	493.88	478.65	453.94	393.43	359.90
Changes in Inventories	-1.22	3.27	7.85	-12.78	0.13
Cost of Material Consumed	108.64	117.44	104.92	82.88	93.34
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	34.47	38.66	22.77	24.34	21.44
Employee Benefits	177.97	165.68	161.12	164.81	152.27
Total Other Expenses	139.65	115.25	99.14	104.68	98.67
Manufacturing / Operating Expenses	99.60	82.46	69.97	80.47	66.19
Administrative and Selling Expenses	32.56	27.07	24.34	17.62	26.88
Other Expenses	7.49	5.72	4.84	6.60	5.61
Finance Costs	12.23	11.18	13.60	15.91	13.99
Depreciation and Amortization	4.36	4.23	4.11	4.30	4.16
Total Expenses	476.10	455.70	413.49	384.14	383.99
Profit Before Exceptional Items and Tax	17.78	22.95	40.45	9.29	-24.09
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	17.78	22.95	40.45	9.29	-24.09
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	17.78	22.95	40.45	9.29	-24.09
Taxation	0.00	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	17.78	22.95	40.45	9.29	-24.09
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	17.78	22.95	40.45	9.29	-24.09
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	17.78	22.95	40.45	9.29	-24.09
Earning Per Share - Basic	9.63	12.44	21.92	5.03	-13.05
Earning Per Share - Diluted	9.63	12.44	21.92	5.03	-13.05

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Harrisons Malayalam Ltd

Profit and Loss