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Complete financial analysis of Harrisons Malayalam Limited (HARRMALAYA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Harrisons Malayalam Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Harrisons Malayalam Limited (HARRMALAYA.NS)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://harrisonsmalayalam.com
About Harrisons Malayalam Limited
Harrisons Malayalam Limited plants and sells tea and rubber in India. It operates in three segments: Tea, Rubber, and Others. The company offers CTC and orthodox, custom blended, and organic teas; and latex, crepe, block, and sheet rubber products. It also provides pineapple in various forms, such as slices, bits, juice, pulp, frozen, and dehydrated; and produces cardamom, malabar pepper, cloves, nutmeg, cocoa, vanilla, arecanut, coconut, and banana, as well as coffee. The company also exports its products in Europe, Africa, the Middle East, New Zealand, the United States, and Canada. Harrisons Malayalam Limited was incorporated in 1978 and is based in Kochi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.59B | 4.87B | 4.48B | 4.39B | 3.76B | 3.47B | 3.77B | 3.60B | 2.85B | 3.31B | 3.84B | 3.47B | 3.65B | 3.59B | 3.15B | 2.73B | 2.01B | 2.02B |
| Cost of Revenue | 4.45B | 1.42B | 1.93B | 1.63B | 1.21B | 1.39B | 1.41B | 1.42B | 884.39M | 949.53M | 1.04B | 881.33M | 998.08M | 3.33B | 3.11B | 2.54B | 1.77B | 1.69B |
| Gross Profit | 137.15M | 3.45B | 2.56B | 2.77B | 2.55B | 2.08B | 2.36B | 2.18B | 1.96B | 2.36B | 2.80B | 2.59B | 2.65B | 257.82M | 41.11M | 184.67M | 244.82M | 328.25M |
| Gross Profit Ratio | 2.99% | 70.85% | 57.03% | 62.95% | 67.74% | 59.93% | 62.69% | 60.50% | 68.95% | 71.32% | 73.01% | 74.63% | 72.65% | 7.19% | 1.31% | 6.77% | 12.18% | 16.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 80.03M | 81.75M | 67.33M | 48.22M | 65.75M | 67.61M | 68.74M | 6.80M | 5.41M | 0.00 | 445.00K | 400.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 123.31M | 120.00M | 108.98M | 102.77M | 86.62M | 87.01M | 88.98M | 71.66M | 103.10M | 0.00 | 85.79M | 75.52M | 0.00 | 224.41M | 231.62M | 286.90M | 226.20M | 218.94M |
| SG&A | 203.34M | 201.75M | 176.31M | 150.99M | 152.36M | 154.62M | 157.73M | 78.45M | 108.51M | 1.32B | 1.40B | 1.31B | 0.00 | 224.41M | 231.62M | 286.90M | 226.20M | 218.94M |
| Other Expenses | 0.00 | 71.15M | -13.52M | -23.95M | 666.00K | -6.21M | 26.72M | 48.70M | 29.23M | 25.49M | 18.12M | 16.47M | 2.38B | -19.08M | -314.12M | -186.08M | -69.88M | -50.32M |
| Operating Expenses | 2.66B | 3.22B | 2.23B | 2.20B | 2.29B | 2.18B | 2.22B | 2.19B | 2.35B | 2.60B | 2.63B | 2.44B | 2.38B | 205.33M | -82.50M | 100.83M | 156.32M | 168.62M |
| Cost & Expenses | 4.59B | 4.64B | 4.16B | 3.83B | 3.51B | 3.57B | 3.63B | 3.61B | 3.24B | 3.55B | 3.67B | 3.32B | 3.38B | 3.53B | 3.02B | 2.64B | 1.92B | 1.86B |
| Interest Income | 1.16M | 1.04M | 1.13M | 1.63M | 1.44M | 6.23M | 1.34M | 2.60M | 2.12M | 4.43M | 6.58M | 5.29M | 12.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 131.43M | 122.33M | 108.63M | 130.48M | 154.52M | 135.24M | 123.75M | 136.86M | 139.55M | 141.37M | 151.07M | 145.87M | 168.84M | 157.28M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 57.70M | 43.61M | 42.27M | 41.06M | 43.01M | 41.57M | 41.62M | 50.13M | 55.19M | 72.95M | 64.70M | 67.61M | 64.92M | 61.15M | 44.04M | 34.23M | 30.06M | 29.74M |
| EBITDA | 111.41M | 343.61M | 384.97M | 581.25M | 294.69M | -59.47M | 212.86M | 233.30M | -255.24M | -136.66M | 236.54M | 223.36M | 338.23M | -3.49B | 167.65M | 118.07M | 118.56M | 189.37M |
| EBITDA Ratio | 2.43% | 7.06% | 7.93% | 13.11% | 7.80% | -1.92% | 5.42% | 2.53% | -10.64% | -4.24% | 6.11% | 6.41% | 9.27% | 3.17% | 5.32% | 4.33% | 5.90% | 9.37% |
| Operating Income | -4.69M | 228.85M | 271.44M | 512.23M | 193.61M | -162.54M | 137.41M | -10.42M | -387.24M | -241.52M | 173.73M | 155.75M | 273.31M | 52.49M | 123.61M | 83.84M | 88.50M | 159.63M |
| Operating Income Ratio | -0.10% | 4.70% | 6.05% | 11.66% | 5.15% | -4.69% | 3.65% | -0.29% | -13.59% | -7.30% | 4.52% | 4.48% | 7.49% | 1.46% | 3.93% | 3.07% | 4.40% | 7.90% |
| Total Other Income/Expenses | -68.34M | -1.38B | -1.13B | -1.05B | -160.16M | -137.30M | -92.94M | -86.41M | -64.65M | -18.35M | -122.61M | -120.98M | -168.84M | -28.41M | 0.00 | -5.94M | -47.43M | -4.71M |
| Income Before Tax | -73.03M | 177.66M | 230.90M | 404.24M | 92.63M | -240.95M | 44.48M | -48.60M | -451.89M | -352.59M | 51.13M | 34.77M | 104.46M | 52.49M | 123.61M | 83.84M | 88.50M | 159.63M |
| Income Before Tax Ratio | -1.59% | 3.65% | 5.15% | 9.20% | 2.46% | -6.95% | 1.18% | -1.35% | -15.86% | -10.65% | 1.33% | 1.00% | 2.86% | 1.46% | 3.93% | 3.07% | 4.40% | 7.90% |
| Income Tax Expense | 0.00 | 71.15M | 41.83M | 22.73M | 56.75M | 54.24M | 25.04M | 55.07M | 33.68M | 28.30M | 7.00M | 11.83M | 57.42M | 13.00M | 24.50M | 19.94M | 8.72M | 11.53M |
| Net Income | -73.03M | 177.66M | 230.90M | 404.24M | 92.63M | -240.95M | 44.48M | -52.16M | -456.68M | -352.59M | 44.13M | 22.95M | 47.05M | 39.49M | 99.11M | 63.90M | 79.78M | 148.10M |
| Net Income Ratio | -1.59% | 3.65% | 5.15% | 9.20% | 2.46% | -6.95% | 1.18% | -1.45% | -16.03% | -10.65% | 1.15% | 0.66% | 1.29% | 1.10% | 3.15% | 2.34% | 3.97% | 7.33% |
| EPS | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | -13.06 | 2.41 | -2.83 | -24.75 | -19.10 | 2.39 | 1.24 | 2.55 | 2.14 | 5.37 | 3.46 | 4.32 | 8.02 |
| EPS Diluted | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | -13.06 | 2.41 | -2.83 | -24.75 | -19.10 | 2.39 | 1.24 | 2.55 | 2.14 | 5.37 | 3.46 | 4.32 | 8.02 |
| Weighted Avg Shares Out | 18.44M | 18.46M | 18.46M | 18.46M | 18.46M | 18.45M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.45M | 18.46M | 18.46M | 18.46M | 18.46M |
| Weighted Avg Shares Out (Dil) | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.45M | 18.46M | 18.46M | 18.46M | 18.46M |
Source: https://incomestatements.info
Category: Stock Reports