HARRMALAYA2024-04-012024-06-30 HARRMALAYA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member HARRMALAYA2024-06-30 HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HARRMALAYA2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HARRMALAYA2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500467 HARRMALAYA NOTLISTED Harrisons Malayalam Limited Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-02 INR Lakhs First quarter 15:30:00 21:30:00 2024-08-13 2024-08-13 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 976585000.00 34385000.00 1010970000.00 156848000.00 247584000.00 -67768000.00 415302000.00 32429000.00 15557000.00 267161000.00 1067113000.00 -56143000.00 0.00 -56143000.00 0.00 0.00 0.00 0.00 -56143000.00 0.00 0.00 0.00 0.00 -56143000.00 -12451000.00 -68594000.00 0.00 0.00 184543000.00 10 -3.04 -3.04 0.00 0.00 -3.04 -3.04 0.00 0.00 0.00 1 These audited standalone financial results have been prepared in accordance with Indian Accounting Standards Ind AS prescribed under Section 133 of the Companies Act 2013 read with the relevant rules thereunder and in terms of Regultion 33 of the SEBI LODR Regulations 2015 as amended and other accounting principles generally accepted in India. 2 Cost of materials consumed represents costof green leaf,latex and tea used for blending, purchased from others. 3 The companys core business is production of natural rubber and tea. The operations are conducted through plantation estates and factories based in Kerala and Tamil Nadu. The Company has considered business segments as the primary segment. The business segments are tea, rubber and others which have been identified taking into account the organisational structure as well as the differing risks and returns of these segments. 4 With effect from 31 March 2020, the company elected to exercise the option permitted under section 115 BAA of Income Tax Act, 1961. Due to the unabsorbed depeciation and carry forward losses of earlier years and certain exempt income included in the total income , tax expenses is Nil in the currentand previous years. The Company has not recognised any deferred tax asset in respect of unabsorbed depreciatiion and other temporary differences in accordance with Ind AS 5 The Company has entered into a barter arrangementwith 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 company.The transaction price in the above arrangement has been accounted at fair value as per Ind AS 115 Revenue from contracts with customers. The revenue recognised in the financial results during the quarter ended 30 June 2024 is Rs101.05 lakhs. 6 The figures for the quarter ended 31 March 2024 are the balance figures between audited figures for the full financial year and the reviewed year to date figures upto the third quarter of the respective financial years. 7 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 regroupings reclassification are not material to the financial results. The management has exercised necessary due diligence to ensue that the financial results give a true and fair view. 8 The above financial results have been reviewed by the Audit Committee and approved by teh Board of Directors in their respective meetings held on 13 August 2024. Other Expenses 267161000.00 OTHERS 1540000.00 RUBBER 584020000.00 TEA 391025000.00 976585000.00 0.00 976585000.00 OTHERS 2821000.00 RUBBER 31598000.00 TEA -58150000.00 -23731000.00 32429000.00 -17000.00 1 These unaudited standalone financial results have been prepared in accordance with Indian Accounting Standards Ind AS prescribed under Section 133 of the Companies Act 2013 read with the relevant rules thereunder and in terms of Regultion 33 of the SEBI LODR Regulations 2015 as amended and other accounting principles generally accepted in India. 2 Cost of materials consumed represents costof green leaf,latex and tea used for blending, purchased from others. 3 The Groups core business is production of natural rubber and tea. The operations are conducted through plantation estates and factories based in Kerala and Tamil Nadu. The Group has considered business segments as the primary segment. .The results for rubber segment includes income from sale of rubber trees. 4 With effect from 31 March 2020, the Holding company elected to exercise the option permitted under section 115 BAA of Income Tax Act, 1961. Due to the unabsorbed depeciation and carry forward losses of earlier years and certain exempt income included in the total income , tax expenses is Nil in the currentand previous years 5 The Group has entered into a barter arrangementwith 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. The revenue recognised in the financial results during the quarter ended 30 June 2024 is Rs101.05 lakhs. 6 The figures for the quarter ended 31 March 2024 are the balance figures between audited figures for the full financial year and the reviewed year to date figures upto the third quarter of the respective financial years. 7 During the qrtr ended 31 March 2024 the Group has created a provision against subsidy receivable as on 31 March 2024 from Tea Board India amounting to Rs.757.93 Lakhs claimed under Orthodox Production Subsidy Scheme. 8 Prior period comparatives have been regrouped reclassified wherever necessary to conform to the presentation in the current period and are compliant with Ind AS. 9 A landslide occured on 30 July 2024 in the companys Sentinel Rock Estate located in Wayanad district of Keala which has resulted in temporary disruption of estate operations. 10 The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on 13 August 2024. -56143000.00 OTHERS 86553000.00 RUBBER 1634596000.00 TEA 3015915000.00 4737064000.00 27692000.00 4764756000.00 OTHERS 27324000.00 RUBBER 1276221000.00 TEA 989284000.00 2292829000.00 1101670000.00 3394499000.00 Item that will not be reclassified to profit or loss -12451000.00 -12451000.00 0.00 0.00