Text Size:
Color Theme:

Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

HARRISONS MALAYALAM LTD.

NSE Code
HARRMALAYAEQ
BSE Code
500467
ISIN
INE544A01019
Industry
Rubber Processing/Rubber Products
Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Table can be scrolled horizontally on smaller screens.

Five-year standalone Balance Sheet for the selected company
ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)184.54184.55184.55184.55184.55
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital18.4518.4518.4518.4518.45
Total Share Capital18.4518.4518.4518.4518.45
Reserves and Surplus160.24135.73125.47137.74119.55
Total Reserves and Surplus160.24135.73125.47137.74119.55
Total Shareholders Funds178.69154.19143.92156.20138.01
NON-CURRENT LIABILITIES
Long Term Borrowings63.2352.9338.9046.7045.70
Other Long Term Liabilities2.932.932.952.952.95
Long Term Provisions44.0546.7749.0350.6744.86
Total Non-Current Liabilities110.20102.6290.89100.3293.50
CURRENT LIABILITIES
Short Term Borrowings44.4446.6355.3245.4540.12
Trade Payables61.4763.0066.2345.9251.46
Other Current Liabilities77.2275.8576.6675.0165.56
Short Term Provisions29.9429.7629.8222.3631.05
Total Current Liabilities213.06215.24228.03188.75188.20
Total Capital And Liabilities501.96472.05462.84445.27419.71
ASSETS
NON-CURRENT ASSETS
Tangible Assets295.53295.71296.81290.14285.53
Intangible Assets0.260.410.730.790.07
Capital Work-In-Progress104.4787.6371.8757.6735.71
Intangible Assets Under Development0.000.010.000.000.00
Fixed Assets400.26383.75369.41348.59321.31
Non-Current Investments0.020.020.020.010.01
Other Non-Current Assets4.904.164.7011.915.66
Total Non-Current Assets405.18387.92374.13360.51326.97
CURRENT ASSETS
Current Investments0.000.000.000.010.01
Inventories45.7438.4036.9737.7934.92
Trade Receivables15.1613.2518.4611.3513.52
Cash And Cash Equivalents4.281.512.172.053.90
OtherCurrentAssets31.6030.9731.1233.5640.39
Total Current Assets96.7884.1388.7184.7592.74
Total Assets501.96472.05462.84445.27419.71
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities0.0072.4481.1373.7381.98
BONUS DETAILS
Bonus Equity Share Capital0.005.855.855.855.85
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value0.000.000.010.010.00
CURRENT INVESTMENTS
Current Investments Unquoted Book Value0.000.000.000.010.01

Source: Financial statements as reported by the company.