Harrisons Malayalam Limited
NSE:HARRMALAYA.NS
229.91 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | |
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Operating Activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Net Income
| -95.561 | 66.768 | -21.485 | -22.752 | 4.415 | 67.277 | 57.633 | 48.339 | 80.766 | 92.486 | 39.058 | 18.585 | 172.926 | 223.87 | 82.722 | -75.279 | 31.953 | 126.611 | 1.955 | -67.894 | 8.988 | -65.151 | -135.549 | -49.233 | -12.76 | 11.119 | -2.362 | -75.447 | -13.039 | -51.6 | -224.479 | -114.17 | -2.7 | -83.6 | -110.187 | 12.7 | -123.8 | -131.3 | -23.374 | 94.4 | -30.6 | 3.7 | -0.254 | 8.693 | -35.9 | -42.3 | 26.116 | 26.116 | 13.123 | 13.123 | 13.123 | 13.123 | 30.903 | 30.903 | 30.903 | 30.903 | 20.961 | 20.961 | 20.961 | 20.961 | 22.125 | 22.125 | 22.125 | 22.125 | 39.907 | 39.907 | 39.907 | 39.907 |
Depreciation & Amortization
| 0 | 13.927 | 24.614 | 11.747 | 14.346 | 10.794 | 9.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.753 | 10.753 | 10.753 | 10.753 | 0 | 10.393 | 10.393 | 10.393 | 0 | 10.406 | 10.406 | 10.406 | 12.533 | 12.533 | 12.533 | 13.798 | 13.798 | 13.798 | 18.236 | 18.236 | 18.236 | 18.236 | 16.175 | 16.175 | 16.175 | 16.175 | 16.902 | 16.902 | 16.902 | 16.902 | 16.23 | 16.23 | 16.23 | 16.23 | 15.287 | 15.287 | 15.287 | 15.287 | 11.01 | 11.01 | 11.01 | 11.01 | 8.558 | 8.558 | 8.558 | 8.558 | 7.515 | 7.515 | 7.515 | 7.515 | 7.436 | 7.436 | 7.436 | 7.436 |
Deferred Income Tax
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock Based Compensation
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change In Working Capital
| 0 | 0 | -269.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.739 | 8.739 | 8.739 | 8.739 | 0 | -0.108 | -0.108 | -0.108 | 0 | -1.485 | -1.485 | -1.485 | 6.895 | 6.895 | 6.895 | 106.689 | 106.689 | 106.689 | 62.802 | 62.802 | 62.802 | 62.802 | 3.719 | 3.719 | 3.719 | 3.719 | -7.317 | -7.317 | -7.317 | -7.317 | 38.828 | 38.828 | 38.828 | 38.828 | -9.661 | -9.661 | -9.661 | -9.661 | -40.398 | -40.398 | -40.398 | -40.398 | 52.927 | 52.927 | 52.927 | 52.927 | -37.231 | -37.231 | -37.231 | -37.231 | -43.456 | -43.456 | -43.456 | -43.456 |
Accounts Receivables
| 0 | 0 | -60.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change In Inventory
| 0 | 0 | -208.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.676 | -27.676 | -27.676 | -27.676 | 0 | -3.515 | -3.515 | -3.515 | 0 | -7.65 | -7.65 | -7.65 | -4.69 | -4.69 | -4.69 | 1.574 | 1.574 | 1.574 | 6.505 | 6.505 | 6.505 | 6.505 | -12.049 | -12.049 | -12.049 | -12.049 | -4.265 | -4.265 | -4.265 | -4.265 | 17.411 | 17.411 | 17.411 | 17.411 | 20.069 | 20.069 | 20.069 | 20.069 | -52.261 | -52.261 | -52.261 | -52.261 | -5.507 | -5.507 | -5.507 | -5.507 | -3.023 | -3.023 | -3.023 | -3.023 | 3.642 | 3.642 | 3.642 | 3.642 |
Change In Accounts Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Working Capital
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.415 | 36.415 | 36.415 | 36.415 | 0 | 3.407 | 3.407 | 3.407 | 0 | 6.165 | 6.165 | 6.165 | 11.585 | 11.585 | 11.585 | 105.115 | 105.115 | 105.115 | 56.297 | 56.297 | 56.297 | 56.297 | 15.769 | 15.769 | 15.769 | 15.769 | -3.052 | -3.052 | -3.052 | -3.052 | 21.417 | 21.417 | 21.417 | 21.417 | -29.73 | -29.73 | -29.73 | -29.73 | 11.863 | 11.863 | 11.863 | 11.863 | 58.434 | 58.434 | 58.434 | 58.434 | -34.208 | -34.208 | -34.208 | -34.208 | -47.098 | -47.098 | -47.098 | -47.098 |
Other Non Cash Items
| 95.561 | -66.768 | 21.485 | 22.752 | -4.415 | -67.277 | -57.633 | -48.339 | -80.766 | -92.486 | -39.058 | -18.585 | -172.926 | -223.87 | -82.722 | 75.279 | -31.953 | -126.611 | -1.955 | 67.894 | -8.988 | 65.151 | 135.549 | 49.233 | 53.593 | 29.714 | 22.416 | 95.501 | 33.093 | -35.353 | 137.526 | 27.217 | -52.496 | 28.404 | 54.991 | -67.896 | 167.651 | 175.151 | 67.225 | -50.55 | 71.534 | 37.234 | 41.188 | 32.241 | 86.06 | 92.46 | 24.044 | 24.044 | 42.277 | 42.277 | 42.277 | 42.277 | 29.748 | 29.748 | 29.748 | 29.748 | 28.094 | 28.094 | 28.094 | 28.094 | 23.286 | 23.286 | 23.286 | 23.286 | 32.17 | 32.17 | 32.17 | 32.17 |
Operating Cash Flow
| 0 | 27.854 | 46.055 | 23.494 | 28.692 | 21.588 | 18.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.292 | 83.292 | 83.292 | 83.292 | 0 | -17.592 | -17.592 | -17.592 | 0 | 49.754 | 49.754 | 49.754 | 39.483 | 39.483 | 39.483 | 33.534 | 33.534 | 33.534 | 25.843 | 25.843 | 25.843 | 25.843 | 63.745 | 63.745 | 63.745 | 63.745 | 50.519 | 50.519 | 50.519 | 50.519 | 105.217 | 105.217 | 105.217 | 105.217 | 61.027 | 61.027 | 61.027 | 61.027 | 31.262 | 31.262 | 31.262 | 31.262 | 110.539 | 110.539 | 110.539 | 110.539 | 15.695 | 15.695 | 15.695 | 15.695 | 36.057 | 36.057 | 36.057 | 36.057 |
Investing Activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments In Property Plant And Equipment
| 0 | 0 | -107.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.39 | -24.39 | -24.39 | -24.39 | 0 | -15.912 | -15.912 | -15.912 | 0 | -18.863 | -18.863 | -18.863 | -2.816 | -2.816 | -2.816 | -2.941 | -2.941 | -2.941 | -14.009 | -14.009 | -14.009 | -14.009 | -17.968 | -17.968 | -17.968 | -17.968 | -33.129 | -33.129 | -33.129 | -33.129 | -22.113 | -22.113 | -22.113 | -22.113 | -26.282 | -26.282 | -26.282 | -26.282 | -40.635 | -40.635 | -40.635 | -40.635 | -26.588 | -26.588 | -26.588 | -26.588 | -5.002 | -5.002 | -5.002 | -5.002 | -5.153 | -5.153 | -5.153 | -5.153 |
Acquisitions Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Purchases Of Investments
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.025 | -0.025 | -0.025 | -0.025 | 0 | 0 | 0 | 0 | -0.5 | -0.5 | -0.5 | -0.5 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -30.516 | -30.516 | -30.516 | -30.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Sales Maturities Of Investments
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 25.652 | 25.652 | 25.652 | 25.652 | 0 | 0 | 0 | 0 | 0.024 | 0.024 | 0.024 | 0.024 |
Other Investing Activites
| 0 | 0 | 1.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.39 | 24.39 | 24.39 | 24.39 | 0 | 15.912 | 15.912 | 15.912 | 0 | 18.863 | 18.863 | 18.863 | 2.815 | 2.815 | 2.815 | 2.941 | 2.941 | 2.941 | 14.009 | 14.009 | 14.009 | 14.009 | 17.967 | 17.967 | 17.967 | 17.967 | 33.129 | 33.129 | 33.129 | 33.129 | 22.612 | 22.612 | 22.612 | 22.612 | 26.28 | 26.28 | 26.28 | 26.28 | 40.635 | 40.635 | 40.635 | 40.635 | 31.453 | 31.453 | 31.453 | 31.453 | 5.002 | 5.002 | 5.002 | 5.002 | 5.129 | 5.129 | 5.129 | 5.129 |
Investing Cash Flow
| 0 | 0 | -105.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.39 | -24.39 | -24.39 | -24.39 | 0 | -15.912 | -15.912 | -15.912 | 0 | -18.863 | -18.863 | -18.863 | 21.485 | 21.485 | 21.485 | -2.941 | -2.941 | -2.941 | -14.009 | -14.009 | -14.009 | -14.009 | -17.138 | -17.138 | -17.138 | -17.138 | -33.129 | -33.129 | -33.129 | -33.129 | -22.487 | -22.487 | -22.487 | -22.487 | -26.277 | -26.277 | -26.277 | -26.277 | -40.634 | -40.634 | -40.634 | -40.634 | -24.868 | -24.868 | -24.868 | -24.868 | 12.092 | 12.092 | 12.092 | 12.092 | -3.301 | -3.301 | -3.301 | -3.301 |
Financing Activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Repayment
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70.768 | -70.768 | -70.768 | -70.768 | 0 | -104.568 | -104.568 | -104.568 | 0 | -176.085 | -176.085 | -176.085 | -151.788 | -151.788 | -151.788 | -81.675 | -81.675 | -81.675 | -32.031 | -32.031 | -32.031 | -32.031 | -111.038 | -111.038 | -111.038 | -111.038 | -58.16 | -58.16 | -58.16 | -58.16 | -81.703 | -81.703 | -81.703 | -81.703 | -36.694 | -36.694 | -36.694 | -36.694 | -48.977 | -48.977 | -48.977 | -48.977 | -137.085 | -137.085 | -137.085 | -137.085 | -41.629 | -41.629 | -41.629 | -41.629 | -45.799 | -45.799 | -45.799 | -45.799 |
Common Stock Issued
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock Repurchased
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividends Paid
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.174 | -0.174 | -0.174 | 0 | -0.278 | -0.278 | -0.278 | -0.172 | -0.172 | -0.172 | -0.224 | -0.224 | -0.224 | -5.405 | -5.405 | -5.405 | -5.405 | -4.011 | -4.011 | -4.011 | -4.011 | -7.942 | -7.942 | -7.942 | -7.942 | -7.884 | -7.884 | -7.884 | -7.884 | -10.796 | -10.796 | -10.796 | -10.796 | -8.096 | -8.096 | -8.096 | -8.096 | -8.097 | -8.097 | -8.097 | -8.097 | -8.086 | -8.086 | -8.086 | -8.086 | -5.261 | -5.261 | -5.261 | -5.261 |
Other Financing Activities
| 0 | 0 | 55.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.768 | 70.768 | 70.768 | 70.768 | 0 | 104.742 | 104.742 | 104.742 | 0 | 176.363 | 176.363 | 176.363 | 151.96 | 151.96 | 151.96 | 81.899 | 81.899 | 81.899 | 37.436 | 37.436 | 37.436 | 37.436 | 115.049 | 115.049 | 115.049 | 115.049 | 66.102 | 66.102 | 66.102 | 66.102 | 89.587 | 89.587 | 89.587 | 89.587 | 47.49 | 47.49 | 47.49 | 47.49 | 57.067 | 57.067 | 57.067 | 57.067 | 145.182 | 145.182 | 145.182 | 145.182 | 49.714 | 49.714 | 49.714 | 49.714 | 51.06 | 51.06 | 51.06 | 51.06 |
Financing Cash Flow
| 0 | 0 | 55.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72.121 | -72.121 | -72.121 | -72.121 | 0 | -105.911 | -105.911 | -105.911 | 0 | -177.116 | -177.116 | -177.116 | -152.424 | -152.424 | -152.424 | -82.514 | -82.514 | -82.514 | -37.84 | -37.84 | -37.84 | -37.84 | -118.078 | -118.078 | -118.078 | -118.078 | -66.102 | -66.102 | -66.102 | -66.102 | -89.587 | -89.587 | -89.587 | -89.587 | -47.49 | -47.49 | -47.49 | -47.49 | -57.067 | -57.067 | -57.067 | -57.067 | -145.182 | -145.182 | -145.182 | -145.182 | -49.714 | -49.714 | -49.714 | -49.714 | -51.06 | -51.06 | -51.06 | -51.06 |
Other Information: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Effect Of Forex Changes On Cash
| 0 | 0 | 6.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.61 | 15.61 | 15.61 | 15.61 | 0 | 136.349 | 136.349 | 136.349 | 0 | 148.819 | 148.819 | 148.819 | 76.211 | 76.211 | 76.211 | 57.979 | 57.979 | 57.979 | 6.858 | 6.858 | 6.858 | 6.858 | 72.969 | 72.969 | 72.969 | 72.969 | 52.866 | 52.866 | 52.866 | 52.866 | -0.261 | -0.261 | -0.261 | -0.261 | 23.38 | 23.38 | 23.38 | 23.38 | 55.5 | 55.5 | 55.5 | 55.5 | 68.673 | 68.673 | 68.673 | 68.673 | 25.433 | 25.433 | 25.433 | 25.433 | 21.246 | 21.246 | 21.246 | 21.246 |
Net Change In Cash
| 0 | 27.854 | 2.293 | 23.494 | 28.692 | 21.588 | 18.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.391 | 2.391 | 2.391 | 2.391 | 0 | -3.065 | -3.065 | -3.065 | 0 | 2.595 | 2.595 | 2.595 | -15.246 | -15.246 | -15.246 | 6.059 | 6.059 | 6.059 | -19.149 | -19.149 | -19.149 | -19.149 | 1.498 | 1.498 | 1.498 | 1.498 | 4.155 | 4.155 | 4.155 | 4.155 | 6.609 | 6.609 | 6.609 | 6.609 | 10.64 | 10.64 | 10.64 | 10.64 | -10.94 | -10.94 | -10.94 | -10.94 | 9.162 | 9.162 | 9.162 | 9.162 | 3.505 | 3.505 | 3.505 | 3.505 | 2.943 | 2.943 | 2.943 | 2.943 |
Cash At End Of Period
| 0 | 30.147 | 2.293 | 30.391 | 6.897 | 88.976 | 67.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.188 | 5.188 | 5.188 | 5.188 | 0 | 2.765 | 2.765 | 2.765 | 0 | 5.83 | 5.83 | 5.83 | 3.159 | 3.159 | 3.159 | 19.52 | 19.52 | 19.52 | 13.461 | 13.461 | 13.461 | 13.461 | 32.61 | 32.61 | 32.61 | 32.61 | 31.111 | 31.111 | 31.111 | 31.111 | 26.956 | 26.956 | 26.956 | 26.956 | 19.575 | 19.575 | 19.575 | 19.575 | 8.935 | 8.935 | 8.935 | 8.935 | 20.41 | 20.41 | 20.41 | 20.41 | 11.248 | 11.248 | 11.248 | 11.248 | 7.957 | 7.957 | 7.957 | 7.957 |