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Balance Sheet

HARRISONS MALAYALAM LTD.

NSE : HARRMALAYABSE : 500467ISIN CODE : INE544A01019Industry : AgricultureHouse : RPG Enterprises
BSE209.051.85 (+0.89 %)
PREV CLOSE ( ) 207.20
OPEN PRICE ( ) 213.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 224
TODAY'S LOW / HIGH ( )208.65 213.95
52 WK LOW / HIGH ( )165.65 340.25
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
184.54  
184.54  
184.54  
184.54  
184.54  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
184.55  
184.55  
184.55  
184.55  
184.55  
    Equity Paid Up
184.54  
184.54  
184.54  
184.54  
184.54  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1356.79  
1254.31  
1377.14  
1195.33  
965.48  
    Securities Premium
500.29  
500.29  
500.29  
500.29  
500.29  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
658.05  
555.58  
678.41  
496.60  
266.74  
    General Reserves
168.78  
168.78  
168.78  
168.78  
168.78  
    Other Reserves
29.66  
29.66  
29.66  
29.66  
29.66  
Reserve excluding Revaluation Reserve
1356.79  
1254.31  
1377.14  
1195.33  
965.48  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1541.33  
1438.85  
1561.68  
1379.87  
1150.02  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
529.26  
389.04  
467.01  
456.97  
446.70  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
655.48  
563.13  
650.47  
589.98  
598.42  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-126.22  
-174.10  
-183.45  
-133.01  
-151.73  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
29.29  
29.53  
29.52  
29.46  
29.27  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
467.67  
490.29  
506.67  
448.59  
494.03  
Total Non-Current Liabilities
1026.22  
908.85  
1003.20  
935.03  
969.99  
Current Liabilities
  
  
  
  
  
Trade Payables
629.98  
662.30  
459.21  
514.63  
433.59  
    Sundry Creditors
629.98  
662.30  
459.21  
514.63  
433.59  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
797.40  
852.99  
835.88  
668.42  
746.82  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
141.58  
155.35  
109.57  
52.36  
74.27  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
1.93  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
655.83  
697.63  
726.31  
616.06  
670.62  
Short Term Borrowings
330.21  
365.85  
257.35  
264.63  
350.64  
    Secured ST Loans repayable on Demands
246.49  
307.07  
227.54  
214.63  
240.64  
    Working Capital Loans- Sec
246.49  
307.07  
227.54  
214.63  
240.64  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-162.77  
-248.28  
-197.73  
-164.63  
-130.64  
Short Term Provisions
306.86  
311.20  
1677.67  
1764.58  
1734.78  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
21.51  
25.27  
1466.30  
1466.30  
1466.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
285.36  
285.93  
211.38  
298.28  
268.49  
Total Current Liabilities
2064.46  
2192.34  
3230.11  
3212.27  
3265.84  
Total Liabilities
4729.21  
4637.24  
5892.19  
5624.37  
5483.05  
ASSETS
  
  
  
  
  
Gross Block
3377.21  
3311.32  
3191.65  
3095.94  
3045.53  
Less: Accumulated Depreciation
416.07  
335.90  
282.39  
239.96  
199.35  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2961.13  
2975.43  
2909.27  
2855.98  
2846.18  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
876.30  
718.66  
576.65  
357.08  
217.72  
Non Current Investments
0.10  
0.10  
0.10  
0.10  
0.10  
Long Term Investment
0.10  
0.10  
0.10  
0.10  
0.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.10  
0.10  
0.10  
Long Term Loans & Advances
41.41  
46.87  
43.16  
38.23  
37.81  
Other Non Current Assets
0.17  
0.17  
75.97  
18.34  
50.76  
Total Non-Current Assets
3879.17  
3741.23  
3605.15  
3269.73  
3152.56  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
383.97  
369.70  
377.92  
349.16  
348.80  
    Raw Materials
0.00  
1.44  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
199.39  
205.97  
182.36  
170.11  
202.79  
    Packing Materials
62.33  
62.44  
70.54  
71.31  
56.32  
    Stores  and Spare
115.16  
94.95  
120.39  
103.92  
84.72  
    Other Inventory
7.09  
4.91  
4.64  
3.83  
4.96  
Sundry Debtors
132.52  
184.57  
113.52  
135.19  
160.06  
    Debtors more than Six months
75.47  
78.47  
79.54  
75.19  
75.88  
    Debtors Others
127.12  
175.32  
96.86  
115.74  
138.77  
Cash and Bank
15.12  
21.69  
20.48  
39.05  
21.46  
    Cash in hand
0.82  
0.47  
0.81  
0.98  
0.77  
    Balances at Bank
14.30  
21.22  
19.66  
38.07  
20.69  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
31.01  
23.38  
26.07  
77.56  
72.40  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.37  
6.66  
18.18  
11.68  
12.89  
    Other current_assets
21.64  
16.73  
7.89  
65.88  
59.51  
Short Term Loans and Advances
275.53  
284.77  
1737.16  
1741.78  
1715.87  
    Advances recoverable in cash or in kind
42.95  
46.92  
56.96  
61.70  
83.81  
    Advance income tax and TDS
9.24  
9.24  
1439.80  
1427.47  
1415.91  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
223.34  
228.60  
240.40  
252.61  
216.15  
Total Current Assets
838.13  
884.11  
2275.14  
2342.74  
2318.59  
Net Current Assets (Including Current Investments)
-1226.32  
-1308.23  
-954.97  
-869.53  
-947.25  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4729.21  
4637.24  
5892.19  
5624.37  
5483.05  
Contingent Liabilities
718.63  
811.31  
733.40  
814.25  
638.44  
Total Debt
995.55  
942.25  
921.56  
858.19  
959.61  
Book Value
83.52  
77.97  
84.62  
74.77  
62.32  
Adjusted Book Value
83.52  
77.97  
84.62  
74.77  
62.32  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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