HARRMALAYARubber
Harrisons Malayalam Ltd — Profit & Loss Statement
₹172.29
+2.30%
Harrisons Malayalam Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Normalized EBITDA | 35.32 Cr | 19.19 Cr | 33.69 Cr | 35.55 Cr | — |
| Total Unusual Items | 0.00 | -7.58 Cr | 0.30 Cr | 2.63 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -7.58 Cr | 0.30 Cr | 2.63 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Reconciled Depreciation | 7.34 Cr | 5.77 Cr | 4.36 Cr | 4.23 Cr | — |
| Reconciled Cost Of Revenue | 187.65 Cr | 151.53 Cr | 185.40 Cr | 192.66 Cr | — |
| EBITDA | 35.32 Cr | 11.61 Cr | 33.98 Cr | 38.18 Cr | — |
| EBIT | 27.98 Cr | 5.84 Cr | 29.62 Cr | 33.95 Cr | — |
| Net Interest Income | -13.09 Cr | -13.14 Cr | -12.13 Cr | -11.07 Cr | — |
| Interest Expense | 13.09 Cr | 13.14 Cr | 11.86 Cr | 10.86 Cr | — |
| Normalized Income | 14.89 Cr | 0.28 Cr | 17.47 Cr | 20.46 Cr | — |
| Net Income From Continuing And Discontinued Operation | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Total Expenses | 497.75 Cr | 483.44 Cr | 435.96 Cr | 421.26 Cr | — |
| Diluted Average Shares | 1.84 Cr | 1.84 Cr | 1.85 Cr | 1.85 Cr | — |
| Basic Average Shares | 1.84 Cr | 1.84 Cr | 1.85 Cr | 1.85 Cr | — |
| Diluted EPS | 8.07 | -3.96 | 9.63 | 12.51 | — |
| Basic EPS | 8.07 | -3.96 | 9.63 | 12.51 | — |
| Diluted NI Availto Com Stockholders | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Net Income Common Stockholders | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Net Income Including Noncontrolling Interests | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Net Income Continuous Operations | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Tax Provision | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 14.89 Cr | -7.30 Cr | 17.77 Cr | 23.09 Cr | — |
| Other Non Operating Income Expenses | 11.82 Cr | 8.74 Cr | 6.71 Cr | 4.39 Cr | — |
| Special Income Charges | 0.00 | -7.58 Cr | 0.30 Cr | 2.63 Cr | — |
| Net Non Operating Interest Income Expense | -13.09 Cr | -13.14 Cr | -12.13 Cr | -11.07 Cr | — |
| Interest Expense Non Operating | 13.09 Cr | 13.14 Cr | 11.86 Cr | 10.86 Cr | — |
| Operating Income | 16.16 Cr | 4.68 Cr | 22.88 Cr | 27.14 Cr | — |
| Operating Expense | 310.10 Cr | 331.92 Cr | 250.56 Cr | 228.60 Cr | — |
| Other Operating Expenses | 120.63 Cr | 138.24 Cr | 75.16 Cr | 63.25 Cr | — |
| Depreciation And Amortization In Income Statement | 7.34 Cr | 5.77 Cr | 4.36 Cr | 4.23 Cr | — |
| Depreciation Income Statement | 7.34 Cr | 5.77 Cr | 4.25 Cr | 4.20 Cr | — |
| Gross Profit | 326.27 Cr | 336.59 Cr | 273.45 Cr | 255.74 Cr | — |
| Cost Of Revenue | 187.65 Cr | 151.53 Cr | 185.40 Cr | 192.66 Cr | — |
| Total Revenue | 513.91 Cr | 488.12 Cr | 458.84 Cr | 448.41 Cr | — |
| Operating Revenue | 513.91 Cr | 488.12 Cr | 458.84 Cr | 448.41 Cr | — |
| Interest Income | — | 0.12 Cr | 0.10 Cr | 0.11 Cr | 0.16 Cr |
| Rent Expense Supplemental | — | 0.65 Cr | 0.76 Cr | 0.86 Cr | 0.84 Cr |
| Other Special Charges | — | 7.45 Cr | -0.30 Cr | -2.63 Cr | -79000.00 |
| Total Other Finance Cost | — | 0.47 Cr | 0.38 Cr | 0.32 Cr | 0.55 Cr |
| Interest Income Non Operating | — | 0.12 Cr | 0.10 Cr | 0.11 Cr | 0.16 Cr |
| Amortization | — | 0.19 Cr | 0.11 Cr | 0.02 Cr | 0.02 Cr |
| Selling General And Administration | — | 20.33 Cr | 20.18 Cr | 17.63 Cr | 15.10 Cr |
| Selling And Marketing Expense | — | 12.33 Cr | 12.00 Cr | 10.90 Cr | 10.28 Cr |
| General And Administrative Expense | — | 8.00 Cr | 8.18 Cr | 6.73 Cr | 4.82 Cr |
| Rent And Landing Fees | — | 0.65 Cr | 0.76 Cr | 0.86 Cr | 0.84 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.