HARRMALAYA2024-10-012024-12-31 HARRMALAYA2024-10-012024-12-31 HARRMALAYA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member HARRMALAYA2024-12-31 HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member HARRMALAYA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member HARRMALAYA2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500467 HARRMALAYA NOTLISTED Harrisons Malayalam Limited Equity 2024-04-01 2025-03-31 2025-02-13 2025-01-31 INR Lakhs Third quarter 15:30:00 18:30:00 2025-02-13 2025-02-13 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 1422456000.00 26492000.00 1448948000.00 258667000.00 218481000.00 -11528000.00 488917000.00 35815000.00 16975000.00 329610000.00 1336937000.00 112011000.00 0.00 112011000.00 0.00 0.00 0.00 0.00 112011000.00 0.00 0.00 0.00 0.00 112011000.00 -10352000.00 101659000.00 0.00 0.00 184543000.00 10 6.07 6.07 0.00 0.00 6.07 6.07 0.00 0.00 0.00 1. These unaudited standalone financial results have been prepared in accordance with Indian Accounting Standards prescribed under Sec 133 of Companies Act, 2013 read with the relevant rules thereunder and in terms of Regulation 33 of SEBI LODR Regulations, 2015 as amended and other accounting principles generally accepted in India. 2. The Statutory Auditors have carried out the Limited Review of the Unaudited Financial Results of the Company for the quarter and nine months ended 31 December 2024 in accordance with the Regulation 33 of SEBI LODR Regulations, 2015. 3. 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 February 2025. 4. Cost of materials consumed represents cost of green leaf, latex and tea used for blending, purchased from others. 5. 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 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. The results for rubber segment includes income from sale of rubber trees. 6. The Holding Company 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 Company. 7. The Holding Company in the previous year had created a provision against subsidy receivable from Tea Board India amounting to Rs757.93 lakhs claimed under Orthodox Production Subsidy Scheme as there was uncertainty in receipt of the above claim. The same was disclosed as an exceptional item in the statement of profit and loss. The Holding company had filed a W.P. with High Court of Kerala to direct Tea Board to release the subsidy amounts and is hopeful of getting favourable verdict. 8. The Group has unabsorbed depreciation and carry forward losses of earlier years and certain exempt income included in the total income, tax expenses is nil in the current and previous years. 9. Based on the estimates of the Management the cash inflows from the current assets and the future sales would sufficiently address the Groups current liabilities and management is committed to ensure that its financial obligations are met within its relevant due dates through its operations or other measures as necessary. 10. A landslide occured on 30 July 2024 which affect the Holding Company Sentinel Rock Estate located in Wayanad dist which resulted in temporary disruption of estate operations, loss of life of about 41 employees and their dependants. The contribution of this estate to the overall tea production is minus 4 percentage. The Government of Kerala issued a G.O. to acquire land for rehabilitating victims of the Chooralmala Mundakai landslide under the Disaster Management Act, 2005. The said G.O. was challenged by the Company before the Hon ble High Court of Kerala in W.P.C No.36436 of 2024.. The Hon ble High Court in its judgement upheld the G.O., allowing land acquisition with compensation under the Land Acquisition, Rehabilitation, and Resettlement Act, 2013, and requiring the Company to execute a bond.The Company has filed an appeal as W.A. No. 109 of 2025 on January 13, 2025. A detailed note regarding the above matter is mentioned in the notes to financial results. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 3771996000.00 78020000.00 3850016000.00 622594000.00 749022000.00 -93740000.00 1408944000.00 101437000.00 48810000.00 915956000.00 3753023000.00 96993000.00 0.00 96993000.00 0.00 0.00 0.00 0.00 96993000.00 0.00 0.00 0.00 0.00 96993000.00 -39656000.00 57337000.00 0.00 0.00 184543000.00 10 5.26 5.26 0.00 0.00 5.26 5.26 0.00 0.00 0.00 Other Expenses 329610000.00 Other Expenses 915956000.00 OTHERS 4817000.00 RUBBER 773964000.00 TEA 643675000.00 OTHERS 8028000.00 RUBBER 2167655000.00 TEA 1596313000.00 1422456000.00 3771996000.00 0.00 0.00 1422456000.00 3771996000.00 OTHERS 4464000.00 RUBBER 123798000.00 TEA 19525000.00 OTHERS 8043000.00 RUBBER 283839000.00 TEA -94399000.00 147787000.00 197483000.00 35815000.00 101437000.00 -39000.00 -947000.00 112011000.00 96993000.00 OTHERS 91838000.00 RUBBER 1937915000.00 TEA 2746705000.00 4776458000.00 37996000.00 4814454000.00 OTHERS 27346000.00 RUBBER 1292535000.00 TEA 1027512000.00 2347393000.00 970873000.00 3318266000.00 -10352000.00 -39656000.00 0.00 0.00