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Harrisons Malyalam
BSE: 500467|NSE: HARRMALAYA|ISIN: INE544A01019|SECTOR: Plantations - Tea & Coffee
LIVE
BSE
May 21, 17:00
46.65
-0.05 (-0.11%)VOLUME 2,107
LIVE
NSE
May 21, 17:00
46.60
-0.15 (-0.32%) VOLUME 5,860
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Harrisons Malyalam |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 | |||||
| Equity Share Capital | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 300.53 | 159.46 | 158.74 | 150.28 | 147.48 | |||||
| Revaluation Reserves | 0.00 | 139.57 | 139.57 | 139.57 | 139.57 | |||||
| Networth | 318.98 | 317.48 | 316.76 | 308.30 | 305.50 | |||||
| Secured Loans | 90.11 | 103.28 | 91.51 | 89.03 | 81.84 | |||||
| Unsecured Loans | 0.00 | 10.00 | 12.78 | 3.84 | 3.65 | |||||
| Total Debt | 90.11 | 113.28 | 104.29 | 92.87 | 85.49 | |||||
| Total Liabilities | 409.09 | 430.76 | 421.05 | 401.17 | 390.99 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 499.03 | 494.29 | 485.14 | 245.64 | 249.35 | |||||
| Less: Accum. Depreciation | 72.89 | 70.83 | 67.14 | 65.73 | 68.75 | |||||
| Net Block | 426.14 | 423.46 | 418.00 | 179.91 | 180.60 | |||||
| Capital Work in Progress | 0.53 | 2.06 | 3.59 | 3.42 | 0.76 | |||||
| Investments | 0.21 | 0.01 | 0.01 | 12.10 | 12.10 | |||||
| Inventories | 18.89 | 25.86 | 33.89 | 12.98 | 10.78 | |||||
| Sundry Debtors | 12.85 | 15.20 | 13.37 | 11.14 | 14.87 | |||||
| Cash and Bank Balance | 14.39 | 8.14 | 3.87 | 4.09 | 4.54 | |||||
| Total Current Assets | 46.13 | 49.20 | 51.13 | 28.21 | 30.19 | |||||
| Loans and Advances | 42.42 | 34.61 | 22.31 | 226.96 | 311.58 | |||||
| Fixed Deposits | 0.00 | 3.25 | 3.41 | 4.87 | 15.35 | |||||
| Total CA, Loans & Advances | 88.55 | 87.06 | 76.85 | 260.04 | 357.12 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 62.04 | 44.58 | 47.37 | 31.02 | 52.45 | |||||
| Provisions | 44.30 | 37.24 | 30.01 | 23.28 | 107.14 | |||||
| Total CL & Provisions | 106.34 | 81.82 | 77.38 | 54.30 | 159.59 | |||||
| Net Current Assets | -17.79 | 5.24 | -0.53 | 205.74 | 197.53 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 409.09 | 430.77 | 421.07 | 401.17 | 390.99 | |||||
|
||||||||||
| Contingent Liabilities | 8.98 | 9.85 | 3.81 | 3.74 | 37.12 | |||||
| Book Value (Rs) | 172.84 | 96.40 | 96.01 | 91.43 | 89.91 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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