| Profit & Loss account of Harrisons Malyalam (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
513.91 |
458.85 |
458.84 |
448.41 |
420.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
513.91 |
458.85 |
458.84 |
448.41 |
420.57 |
|
| Total Operating Revenues |
513.91 |
488.12 |
486.77 |
471.53 |
451.11 |
|
| Other Income |
11.82 |
8.74 |
7.12 |
7.13 |
2.83 |
|
| Total Revenue |
525.73 |
496.86 |
493.88 |
478.65 |
453.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
88.50 |
104.15 |
108.64 |
117.44 |
104.92 |
|
| Purchase Of Stock-In Trade |
98.70 |
49.76 |
34.47 |
38.66 |
22.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.44 |
-2.39 |
-1.22 |
3.27 |
7.85 |
|
| Employee Benefit Expenses |
182.14 |
187.91 |
177.97 |
165.68 |
161.12 |
|
| Finance Costs |
13.09 |
13.14 |
12.23 |
11.18 |
13.60 |
|
| Depreciation And Amortisation Expenses |
7.34 |
5.77 |
4.36 |
4.23 |
4.11 |
|
| Other Expenses |
120.62 |
138.23 |
139.65 |
115.25 |
99.14 |
|
| Total Expenses |
510.83 |
496.58 |
476.10 |
455.70 |
413.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.90 |
0.29 |
17.78 |
22.95 |
40.45 |
|
| Exceptional Items |
0.00 |
-7.58 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.90 |
-7.29 |
17.78 |
22.95 |
40.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: 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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.90 |
-7.29 |
17.78 |
22.95 |
40.45 |
|
| Profit/Loss From Continuing Operations |
14.90 |
-7.29 |
17.78 |
22.95 |
40.45 |
|
| Profit/Loss For The Period |
14.90 |
-7.29 |
17.78 |
22.95 |
40.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.07 |
-3.95 |
9.63 |
12.44 |
21.92 |
|
| Diluted EPS (Rs.) |
8.07 |
-3.95 |
9.63 |
12.44 |
21.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
