HARRMALAYA2023-07-012023-09-30 HARRMALAYA2023-07-012023-09-30 HARRMALAYA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member HARRMALAYA2023-09-30 HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member HARRMALAYA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HARRMALAYA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HARRMALAYA2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500467 HARRMALAYA NOTLISTED Harrisons Malayalam Limited Equity 2023-04-01 2024-03-31 2023-11-08 2023-10-30 INR Lakhs Half yearly 12:00:00 17:00:00 2023-11-08 2023-11-08 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Standalone 1217344000.00 15164000.00 1232508000.00 291109000.00 107889000.00 -87385000.00 521273000.00 34099000.00 12867000.00 374120000.00 1253972000.00 -21464000.00 0.00 -21464000.00 0.00 0.00 0.00 0.00 -21464000.00 0.00 0.00 0.00 0.00 -21464000.00 -24630000.00 -46094000.00 0.00 0.00 184543000.00 10 -1.16 -1.16 0.00 0.00 -1.16 -1.16 0.00 0.00 0.00 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 Regulation 33 of the SEBI LODR. 2 Cost of materials consumed represents cost of 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 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 expenses is Nil in current and previous years. 5 The 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. 6 Other financial liabilities include gratuity payable to former employees who have not handed over the possession of the allotted official accommodation to the company evern after 30 days of ther superannuation from the company. 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 management has exercised necessary due diligence to ensure 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 the Board of Directors in their respective meetings held on 08 November 2023. Multi segment 2023-04-01 2023-09-30 Unaudited Standalone 2175834000.00 37321000.00 2213155000.00 492963000.00 241630000.00 -244040000.00 954424000.00 64320000.00 24614000.00 723445000.00 2257356000.00 -44201000.00 0.00 -44201000.00 0.00 0.00 0.00 0.00 -44201000.00 0.00 0.00 0.00 0.00 -44201000.00 -25989000.00 -70190000.00 0.00 0.00 184543000.00 10 -2.40 -2.40 0.00 0.00 -2.40 -2.40 0.00 0.00 0.00 Other Expenses 374120000.00 Other Expenses 723445000.00 2906920000.00 684970000.00 0.00 0.00 6908000.00 0.00 0.00 0.00 101000.00 0.00 0.00 75966000.00 76067000.00 0.00 40797000.00 3715662000.00 586560000.00 50000.00 174090000.00 2274000.00 11876000.00 0.00 42796000.00 231086000.00 0.00 326249000.00 1143895000.00 11900000.00 0.00 4871457000.00 184543000.00 1307245000.00 1491788000.00 1491788000.00 436469000.00 0.00 29574000.00 466043000.00 515461000.00 0.00 0.00 0.00 981504000.00 603740000.00 705132000.00 390048000.00 1698920000.00 352291000.00 240527000.00 9227000.00 2300965000.00 97200000.00 0.00 3379669000.00 4871457000.00 Others 1938000.00 Rubber 706019000.00 Tea 509387000.00 Others 3055000.00 Rubber 1177895000.00 Tea 994884000.00 1217344000.00 2175834000.00 0.00 0.00 1217344000.00 2175834000.00 Others 181000.00 Rubber 81443000.00 Tea -69606000.00 Others 2858000.00 Rubber 69954000.00 Tea -53414000.00 12018000.00 19398000.00 34099000.00 64320000.00 -617000.00 -721000.00 -21464000.00 -44201000.00 Others 76890000.00 Rubber 1572505000.00 Tea 3195682000.00 4845077000.00 26380000.00 4871457000.00 Others 23920000.00 Rubber 1224747000.00 Tea 972055000.00 2220722000.00 1158947000.00 3379669000.00 64320000.00 -208640000.00 -60566000.00 0.00 0.00 0.00 0.00 0.00 0.00 334382000.00 0.00 0.00 0.00 24614000.00 0.00 0.00 0.00 0.00 -30672000.00 0.00 0.00 722000.00 0.00 -26767000.00 0.00 -682000.00 0.00 0.00 0.00 95267000.00 51066000.00 0.00 0.00 0.00 0.00 0.00 51066000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 844000.00 107341000.00 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 722000.00 0.00 0.00 0.00 -105775000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197840000.00 79192000.00 0.00 0.00 0.00 60874000.00 5011000.00 -2658000.00 50105000.00 -4604000.00 0.00 -4604000.00 6878000.00 2274000.00 -24630000.00 -25989000.00 0.00 0.00 0.00 0.00