September, 23 2026 Wednesday 09:41 Hrs
Last update 11-9-2025
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  • Commodity broking firm in India132.42( 0.18%) 23-Sep-2026
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Balance Sheet

Harrisons Malayalam Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
500467
INE544A01019
96.8027627
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
HARRMALAYA
12.08
327.57
EPS(TTM)
Face Value()
Div & Yield %
14.69
10
0
 
Particulars (Sources Of Funds)Mar 2026
( Cr)
Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Share Capital 18.4518.4518.4518.4518.4518.45
Reserves Total 160.24135.73125.47137.74119.5596.70
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds178.69154.18143.92156.19138.00115.15
Secured Loans 98.8391.1888.3589.1880.8284.96
Unsecured Loans 12.1811.719.216.318.3114.29
Total Debt111.01102.8997.5695.4989.1399.25
Other Liabilities44.0546.7749.0350.6744.8649.40
Total Liabilities333.75303.84290.51302.35271.99263.80
APPLICATION OF FUNDS :
Gross Block 344.27337.72331.13319.17309.59304.55
Less : Accumulated Depreciation 48.5641.6133.5928.2424.0019.93
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 295.71296.11297.54290.93285.59284.62
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress104.5587.6471.8757.6735.7121.77
Producing Properties0.000.000.000.000.000.00
Investments 0.020.020.020.020.020.16
Current Assets, Loans & Advances
Inventories 45.7438.4036.9737.7934.9234.88
Sundry Debtors 15.1613.2518.4611.3513.5216.01
Cash and Bank Balance4.281.512.172.053.902.14
Loans and Advances 31.6030.9731.1233.5640.3938.43
Total Current Assets96.7884.1388.7184.7592.7391.45
Less : Current Liabilities and Provisions
Current Liabilities 138.27138.44142.13119.13114.00111.17
Provisions 29.9429.7630.2023.7933.7131.89
Total Current Liabilities & Provisions168.21168.20172.33142.92147.71143.05
Net Current Assets-71.43-84.07-83.61-58.17-54.98-51.60
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability0.000.000.000.000.000.00
Net Deferred Tax0.000.000.000.000.000.00
Other Assets4.904.164.7011.915.668.86
Total Assets333.75303.86290.52302.35272.01263.81
Contingent Liabilities67.3671.8681.1373.3481.4263.84
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