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Audited Results of Harrisons Malayalam Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	486.77	471.53	451.11	387.30	353.75
Manufacturing Expenses	23.64	21.66	21.29	21.95	20.67
Personnel Expenses	177.97	165.68	161.12	164.81	152.27
Selling Expenses	0	0	0	0	0
Administrative Expenses	72.50	60.29	50.64	55.83	53.96
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	459.51	440.29	395.79	363.94	365.84
Operating Profit	27.26	31.23	55.32	23.37	-12.09
Other Recurring Income	7.12	7.13	2.83	6.13	6.15
Adjusted PBDIT	34.37	38.36	58.15	29.49	-5.94
Financial Expenses	12.23	11.18	13.60	15.91	13.99
Depreciation	4.36	4.23	4.11	4.30	4.16
Other Write offs	0	0	0	0	0
Adjusted PBT	17.78	22.95	40.45	9.29	-24.09
Tax Charges	0	0	0	0	0
Adjusted PAT	17.78	22.95	40.45	9.29	-24.09
Non Recurring Items	0.41	-0.10	-4.31	-8.93	-1.04
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	17.78	22.95	40.45	9.29	-24.09
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	67.87	49.68	26.83	-9.31	-9.67

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