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Audited Results of Harrisons Malayalam Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 366.64 284.86 326.64 364.19 332.12
Manufacturing Expenses 20.27 19.86 21.31 20.43 19.62
Personnel Expenses 147.74 140.12 132.33 122.88 115.22
Selling Expenses 0 0 0 0 0
Administrative Expenses 52.38 57.45 65.13 65.17 60.01
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 362.65 317.27 343.73 340.19 309.58
Operating Profit 3.99 -32.42 -17.09 24 22.54
Other Recurring Income 5.38 3.16 3.26 2.66 2.46
Adjusted PBDIT 9.37 -29.25 -13.83 26.66 25.01
Financial Expenses 13.87 14.20 14.30 15.11 14.59
Depreciation 5.01 5.51 7.21 6.31 6.51
Other Write offs 0 0 0 0 0
Adjusted PBT -9.52 -48.97 -35.34 5.24 3.90
Tax Charges 0 0 0 0.70 1.18
Adjusted PAT -9.52 -48.97 -35.34 4.54 2.72
Non Recurring Items 4.30 3.29 0.08 -0.12 -0.42
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -5.22 -45.68 -35.26 4.42 2.30
Equity Dividend 0 0 0 1.53 1.15
Preference Dividend 0 0 0 0 0
Retained Earnings 7.86 13.08 58.76 94.33 92

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