HARRMALAYA2024-01-012024-03-31 HARRMALAYA2024-01-012024-03-31 HARRMALAYA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HARRMALAYA2024-03-31 HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member HARRMALAYA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member HARRMALAYA2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500467 HARRMALAYA NOTLISTED Harrisons Malayalam Limited Equity 2023-04-01 2024-03-31 2024-05-24 2024-05-14 INR Lakhs Yearly 15:30:00 23:59:00 2024-05-24 2024-05-24 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 1409827000.00 23830000.00 1433657000.00 276598000.00 154727000.00 226567000.00 431107000.00 33537000.00 19160000.00 311729000.00 1453425000.00 -19768000.00 -75793000.00 -95561000.00 0.00 0.00 0.00 0.00 -95561000.00 0.00 0.00 0.00 0.00 -95561000.00 -10820000.00 -106381000.00 0.00 0.00 184543000.00 10 -5.18 -5.18 0.00 0.00 -5.18 -5.18 0.00 0.00 0.00 1. These Audite Consolidated Financials results have been prepared in accordance with Ind AS prescribed under Section 133 of the Companies Act, 2013. 2. Cost of materials consumed represents cost of green leaf, latex and tea used for blending, purchases from others. 3. The Groups core business is production of natural rubber and tea. The operations are conducted through plantation estates and factories in Kerala and Tamil Nadu. 4. With effect from 31 March 2020 the Holding Company elected to exercise the option permitted under Section 115BAA of Income Tax Act 1961.Due to the unabsorbed depreciation and carry forward losses of earlier years and certain exempt income included in the total income, tax expense is Nil in the current and previous years. 5. The Group has entered into a barter arrangement with vendors wherein the vendors are allowed to cultivate pineapple in few rubber estates with a condition that these vendors are to bear the cost of replanting of rubber plants in these estates in lieu of cultivation rent otherwise payable by vendors to the Group. 6. Other financial liabilities include Rs.1399.13 lakhs as on 31 March 2023 gratuity payable to former employees who have not handed over the possession of the allotted official accommodation to the Group even after 30 days of their superannuation or resignation from the Group. 7. During the quarter ended 31 March 2024, the Holding Company has created a provision against subsidy receivable as on 31 March 2024 fromTea Board India amounting to Rs.757.93 lakhs claimed under Orthodox Production Subsidy Scheme as there is uncertainty in receipt of the above claim. The same has been disclosed as an exceptional item in the statement of profit and loss during the quarter and year. 8. The figures for quarter ended 31 March 2024 and 31 March 2023 are balance figures between audited figures and the full financial year and the reviewed year to date figures upto the third quarter of the respective financial years. 9. Prior period comparatives have been regrouped reclassified wherever necessary to conform to the presentation in the current period and are compliant with Ind As. The impact of such regrouping are not material the financial results. 10. The above financial resullts have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on 24 May 2024. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 4881208000.00 87410000.00 4968618000.00 1041539000.00 497629000.00 -23899000.00 1879103000.00 131428000.00 57701000.00 1382354000.00 4965855000.00 2763000.00 -75793000.00 -73030000.00 0.00 0.00 0.00 0.00 -73030000.00 0.00 0.00 0.00 0.00 -73030000.00 -49803000.00 -122833000.00 0.00 0.00 184543000.00 10 1254308000.00 -3.96 -3.96 0.00 0.00 -3.96 -3.96 0.00 0.00 0.00 Other Expenses 311729000.00 Other Expenses 1382354000.00 2968123000.00 718662000.00 0.00 0.00 7304000.00 0.00 0.00 0.00 101000.00 0.00 0.00 193000.00 294000.00 0.00 46846000.00 3741229000.00 369700000.00 0.00 184567000.00 8738000.00 12955000.00 0.00 28530000.00 234790000.00 0.00 270376000.00 874866000.00 11900000.00 0.00 4627995000.00 184543000.00 1254308000.00 1438851000.00 1438851000.00 389036000.00 0.00 29528000.00 418564000.00 490286000.00 0.00 0.00 0.00 908850000.00 553213000.00 666106000.00 344581000.00 1563900000.00 317237000.00 298189000.00 3768000.00 0.00 2183094000.00 97200000.00 0.00 3189144000.00 4627995000.00 OTHERS 30667000.00 RUBBER 692877000.00 TEA 686283000.00 OTHERS 43435000.00 RUBBER 2548904000.00 TEA 2288869000.00 1409827000.00 4881208000.00 0.00 0.00 1409827000.00 4881208000.00 OTHERS 29530000.00 RUBBER 36778000.00 TEA -52640000.00 OTHERS 40282000.00 RUBBER 234460000.00 TEA -141390000.00 13668000.00 133352000.00 33537000.00 131428000.00 -101000.00 -839000.00 -19768000.00 2763000.00 OTHERS 83138000.00 RUBBER 1554202000.00 TEA 2957097000.00 4594437000.00 33558000.00 4627995000.00 OTHERS 26224000.00 RUBBER 1188338000.00 TEA 919023000.00 2133585000.00 1055559000.00 3189144000.00 131428000.00 8220000.00 -80937000.00 0.00 0.00 0.00 0.00 9894000.00 0.00 229335000.00 0.00 0.00 0.00 57701000.00 0.00 0.00 0.00 0.00 31898000.00 0.00 0.00 1160000.00 0.00 -47616000.00 0.00 -1251000.00 75793000.00 0.00 0.00 413305000.00 340275000.00 0.00 0.00 0.00 10470000.00 0.00 329805000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2719000.00 222212000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1160000.00 0.00 0.00 0.00 -218333000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 394526000.00 373838000.00 0.00 0.00 0.00 125633000.00 0.00 -4686000.00 -109631000.00 1841000.00 0.00 1841000.00 6897000.00 8738000.00 -10820000.00 -49803000.00 0.00 0.00 0.00 0.00