| Profit & Loss account of Harrisons Malyalam (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
339.61 |
339.39 |
376.67 |
360.37 |
277.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
339.61 |
339.39 |
376.67 |
360.37 |
277.65 |
|
| Total Operating Revenues |
387.30 |
353.75 |
383.31 |
366.64 |
284.86 |
|
| Other Income |
6.13 |
6.15 |
8.73 |
5.38 |
3.16 |
|
| Total Revenue |
393.43 |
359.90 |
392.04 |
372.02 |
288.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
82.88 |
93.34 |
107.68 |
114.47 |
72.24 |
|
| Purchase Of Stock-In Trade |
24.34 |
21.44 |
7.33 |
4.38 |
6.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-12.78 |
0.13 |
-0.18 |
-2.32 |
-0.13 |
|
| Employee Benefit Expenses |
164.81 |
152.27 |
152.40 |
144.88 |
140.12 |
|
| Finance Costs |
15.91 |
13.99 |
12.68 |
13.87 |
14.20 |
|
| Depreciation And Amortisation Expenses |
4.30 |
4.16 |
4.16 |
5.01 |
5.51 |
|
| Other Expenses |
104.68 |
98.67 |
103.52 |
91.93 |
98.55 |
|
| Total Expenses |
384.14 |
383.99 |
387.59 |
372.23 |
336.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.29 |
-24.09 |
4.45 |
-0.21 |
-48.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
4.66 |
3.73 |
|
| Profit/Loss Before Tax |
9.29 |
-24.09 |
4.45 |
4.45 |
-45.24 |
|
| 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 |
9.29 |
-24.09 |
4.45 |
4.45 |
-45.24 |
|
| Profit/Loss From Continuing Operations |
9.29 |
-24.09 |
4.45 |
4.45 |
-45.24 |
|
| Profit/Loss For The Period |
9.29 |
-24.09 |
4.45 |
4.09 |
-45.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.03 |
-13.05 |
2.41 |
2.22 |
-24.75 |
|
| Diluted EPS (Rs.) |
5.03 |
-13.05 |
2.41 |
2.22 |
-24.75 |
|
| 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 |
0.08 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
13.34 |
|
| 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
