Audited Results of Harrisons Malayalam Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	513.91	488.12	486.77	471.53	451.11
Manufacturing Expenses	20.95	27.36	23.64	21.66	21.29
Personnel Expenses	182.14	187.91	177.97	165.68	161.12
Selling Expenses	0	0	0	0	0
Administrative Expenses	64.32	69.41	72.50	60.29	50.64
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	490.40	477.66	459.51	440.29	395.79
Operating Profit	23.51	10.46	27.26	31.23	55.32
Other Recurring Income	11.82	8.74	7.12	7.13	2.83
Adjusted PBDIT	35.33	19.20	34.37	38.36	58.15
Financial Expenses	13.09	13.14	12.23	11.18	13.60
Depreciation	7.34	5.77	4.36	4.23	4.11
Other Write offs	0	0	0	0	0
Adjusted PBT	14.90	0.29	17.78	22.95	40.45
Tax Charges	0	0	0	0	0
Adjusted PAT	14.90	0.29	17.78	22.95	40.45
Non Recurring Items	-4.64	-12.56	0.41	-0.10	-4.31
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	14.90	-7.29	17.78	22.95	40.45
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	65.86	55.60	67.87	49.68	26.83

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