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Moneycontrol.com India | Balance Sheet > Plantations - Tea & Coffee > Balance Sheet of Harrisons Malyalam - BSE: 500467, NSE: HARRMALAYA
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Harrisons Malyalam
BSE: 500467 NSE: HARRMALAYA ISIN: INE544A01019
Industry : Plantations - Tea & Coffee
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
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 27.16 32.39 75.75 143.66 154.54
Revaluation Reserves 157.81 157.81 151.00 139.57 139.57
Networth 203.42 208.65 245.20 301.68 312.56
Secured Loans 63.62 61.22 43.91 95.32 74.61
Unsecured Loans 16.20 6.55 4.86 2.44 2.05
Total Debt 79.82 67.77 48.77 97.76 76.66
Total Liabilities 283.24 276.42 293.97 399.44 389.22
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 263.90 264.18 257.77 247.36 248.02
Less: Accum. Depreciation 55.90 58.66 62.23 63.91 66.28
Net Block 208.00 205.52 195.54 183.45 181.74
Capital Work in Progress 1.07 0.54 7.94 0.66 0.69
Investments 49.81 49.81 49.59 12.11 12.10
Inventories 9.31 11.16 11.94 10.87 9.57
Sundry Debtors 12.16 8.22 7.34 8.43 9.91
Cash and Bank Balance 2.80 1.86 1.65 1.61 13.10
Total Current Assets 24.27 21.24 20.93 20.91 32.58
Loans and Advances 49.63 50.43 53.18 221.09 219.89
Fixed Deposits 0.35 1.64 0.34 0.85 0.74
Total CA, Loans & Advances 74.25 73.31 74.45 242.85 253.21
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 41.35 47.05 26.53 26.71 45.85
Provisions 9.14 6.10 7.01 12.92 12.68
Total CL & Provisions 50.49 53.15 33.54 39.63 58.53
Net Current Assets 23.76 20.16 40.91 203.22 194.68
Miscellaneous Expenses 0.60 0.40 0.00 0.00 0.00
Total Assets 283.24 276.43 293.98 399.44 389.21
Contingent Liabilities 63.74 62.50 56.68 19.67 22.70
Book Value (Rs) 24.71 27.55 51.04 87.84 93.74
BSE:  500467 NSE:  HARRMALAYA Reuters:  HRMA.BO   HRMA.NS
Source : Asian CERC
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