Profit & Loss

HARRISONS MALAYALAM LTD.

NSE : HARRMALAYABSE : 500467ISIN CODE : INE544A01019Industry : AgricultureHouse : RPG Enterprises
BSE164.600 (0 %)
PREV CLOSE ( ) 164.60
OPEN PRICE ( ) 163.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1189
TODAY'S LOW / HIGH ( )163.00 167.40
52 WK LOW / HIGH ( )113.05 216.15
NSE164.20-0.35 (-0.21 %)
PREV CLOSE( ) 164.55
OPEN PRICE ( ) 164.20
BID PRICE (QTY) 164.20 (7)
OFFER PRICE (QTY) 165.40 (33)
VOLUME 13
TODAY'S LOW / HIGH( ) 164.20 164.20
52 WK LOW / HIGH ( )113.5 216
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4867.66
4715.26
4511.11
3873.00
3537.48
     Sales
4588.45
4484.07
4205.65
3760.91
3467.89
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
279.21
231.19
305.46
112.09
69.60
Less: Excise Duty
Net Sales
4867.66
4715.26
4511.11
3873.00
3537.48
EXPENDITURE :
Increase/Decrease in Stock
-12.24
32.68
78.46
-127.78
1.31
Raw Material Consumed
1431.17
1560.99
1276.85
1072.21
1147.74
     Opening Raw Materials
0.15
2.49
     Purchases Raw Materials
1086.43
1174.22
1049.32
828.94
930.88
     Closing Raw Materials
0.15
0.15
     Other Direct Purchases / Brought in cost
344.74
386.62
227.68
243.42
214.36
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.44
216.64
212.92
219.49
206.70
     Electricity & Power
236.44
216.64
212.92
219.49
206.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1779.69
1656.79
1611.17
1648.08
1522.68
     Salaries, Wages & Bonus
1516.13
1401.33
1364.29
1415.51
1282.56
     Contributions to EPF & Pension Funds
155.32
148.30
138.89
132.59
135.23
     Workmen and Staff Welfare Expenses
42.84
39.27
40.64
42.21
40.43
     Other Employees Cost
65.40
67.89
67.35
57.77
64.46
Other Manufacturing Expenses
759.57
607.94
486.75
494.65
455.17
     Sub-contracted / Out sourced services
217.03
184.09
137.26
152.37
125.76
     Processing Charges
     Repairs and Maintenance
107.51
90.87
77.41
73.27
88.99
     Packing Material Consumed
128.68
95.94
83.05
84.05
85.77
     Other Mfg Exp
306.36
237.04
189.03
184.97
154.65
General and Administration Expenses
181.82
139.15
118.24
152.61
161.41
     Rent , Rates & Taxes
37.12
20.93
20.99
21.24
29.64
     Insurance
12.47
12.25
11.99
9.06
11.82
     Printing and stationery
     Professional and legal fees
66.28
52.02
33.68
54.16
52.98
     Traveling and conveyance
62.35
50.16
48.14
65.06
63.67
     Other Administration
3.59
3.78
3.44
3.10
3.30
Selling and Distribution Expenses
140.78
128.83
122.91
114.33
104.63
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
5.00
1.48
0.88
1.96
1.42
     Freight and Forwarding
115.00
107.50
101.89
90.54
85.58
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.78
19.85
20.14
21.82
17.62
Miscellaneous Expenses
77.98
58.54
50.85
66.01
58.86
     Bad debts /advances written off
     Provision for doubtful debts
7.14
1.14
3.62
     Losson disposal of fixed assets(net)
2.29
     Losson foreign exchange fluctuations
0.04
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
70.85
57.40
50.85
60.10
58.82
Less: Expenses Capitalised
Total Expenditure
4595.20
4401.55
3958.14
3639.59
3658.49
Operating Profit (Excl OI)
272.46
313.71
552.97
233.41
-121.01
Other Income
71.15
71.26
28.28
61.28
61.54
     Interest Received
1.04
1.13
1.63
1.44
6.23
     Dividend Received
     Profit on sale of Fixed Assets
2.98
26.25
0.08
2.63
     Profits on sale of Investments
     Provision Written Back
0.07
     Foreign Exchange Gains
     Others
67.13
43.88
26.58
59.84
52.61
Operating Profit
343.61
384.97
581.25
294.69
-59.47
Interest
122.33
111.80
135.96
159.05
139.91
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.78
3.17
5.48
4.53
4.67
     Other Interest
118.56
108.63
130.48
154.52
135.24
PBDT
221.27
273.17
445.30
135.64
-199.38
Depreciation
43.61
42.27
41.06
43.01
41.57
Profit Before Taxation & Exceptional Items
177.66
230.90
404.24
92.63
-240.95
Exceptional Income / Expenses
Profit Before Tax
177.66
230.90
404.24
92.63
-240.95
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.66
230.90
404.24
92.63
-240.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
177.66
230.90
404.24
92.63
-240.95
Adjustments to PAT
Profit Balance B/F
496.60
266.74
-94.41
-97.79
153.53
Appropriations
674.26
497.64
309.83
-5.16
-87.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4.15
1.04
43.08
89.25
10.37
Equity Dividend %
Earnings Per Share
9.63
12.51
21.90
5.02
-13.06
Adjusted EPS
9.63
12.51
21.90
5.02
-13.06

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.