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Audited Results of Harrisons Malayalam Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 284.86 364.19 332.12 364.99 367.96
Manufacturing Expenses 19.86 20.43 19.62 16.60 58.51
Personnel Expenses 140.12 122.88 115.22 111.41 107.15
Selling Expenses 0.00 0.00 0.00 0.00 8.10
Administrative Expenses 57.45 65.17 60.01 81.79 26.28
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 317.27 340.19 309.58 335.08 350.15
Operating Profit -32.42 24.00 22.54 29.91 17.81
Other Recurring Income 3.16 2.66 2.46 3.92 7.56
Adjusted PBDIT -29.26 26.66 25.01 33.83 25.37
Financial Expenses 14.20 15.11 14.59 16.88 14.22
Depreciation 5.51 6.31 6.51 6.49 6.11
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -48.97 5.24 3.90 10.46 5.04
Tax Charges 0.00 0.70 1.18 5.74 1.30
Adjusted PAT -48.97 4.54 2.72 4.71 3.74
Non Recurring Items 3.29 -0.12 -0.42 0.00 0.21
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -45.68 4.42 2.30 4.71 3.95
Equity Dividend 0.00 1.53 1.15 2.32 2.31
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 13.08 94.33 92.00 91.77 90.48
 
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