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Harrisons Malayalam Ltd. Interim / Quarterly Report 2026

Aug 8, 2025

61620_rns_2025-08-08_f4263299-4382-4553-ace3-5e7255a4ec46.pdf

Interim / Quarterly Report

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Harrisons Malayalam Limited 24/1624, Bristow Road, Willingdon Island, Cochin 682003 CIN: L01119KL1978PLC002947 e-mail:[email protected] Website:www.harrisonsmalayalam.com Tel: 0484-6624362 Fax: 0484-2668024

8[th] August, 2025

The Secretary The Secretary Bombay Stock Exchange Ltd. National Stock Exchange of India Ltd. Corporate Relationship Dept. “Exchange Plaza”, Bandra-Kurla Complex 1st Floor, New Trading Ring Bandra (E) Rotunda Building, PJ Towers Mumbai – 400 051 Dalal Street, Fort, Mumbai - 400 001 Symbol: HARRMALAYA Symbol: 500467

Dear Sirs,

OUTCOME OF BOARD MEETING

Pursuant to Regulation 30 of SEBI (LODR) Regulations 2015, we hereby intimate that the Board at its meeting held today has inter alia approved the following:

  1. Unaudited Financial results of the Company (Standalone and Consolidated) for the quarter ended June 30, 2025. Copy of the same is enclosed along with the Limited Review Report of the Auditors.

  2. Appointment of Ms. Rusha Mitra (DIN:08402204, as Independent Director for a Second Term of five years with effect from February 11, 2026..

  3. Appointment of Ms. Rusha Mitra (DIN:08402204) as Chairperson of the Board with effect from August 08, 2025 till October 1, 2025.

  4. Appointment of Secretarial Auditors

  5. Appointment of M/s. SEP & Associates, Practising Company Secretaries, Cochin (Peer Review No. 3693/2023) as Secretarial Auditors of the Company, basis recommendation of the audit committee, for the audit period of five consecutive years commencing from FY 2025-26 till FY 2029-30, subject to approval of the shareholders of the Company at the ensuing Annual General Meeting.

  6. Decided that the 48[th] Annual General Meeting of the Company shall be convened and held as per the directives and circulars issued by the relevant authorities and the details thereof shall be intimated separately.

The brief details of Directors appointed as Independent, Director and as Chairman and Appointment of Secretarial Auditor required under Regulation 30 of SEBI (LODR) Regulations, 2015 read along with SEBI Circular CIR/CFD/CMD/4/2015 dated September 09, 2015 along with the brief profile of Director appointed and Secretarial Auditor appointed is attached herewith. We also affirm that the Director being appointed is not debarred from holding the office of director by virtue of SEBI Order or any such authority.

The above information is also being disclosed on the website of the Company namely: www.harrisonsmalayalam.com

The Meeting commenced at 11:30 a.m. and concluded at 2:45 p.m.

Kindly take the above information on record.

Yours faithfully,

For HARRISONS MALAYALAM LIMITED

BINU THOMAS

Digitally signed by BINU THOMAS Date: 2025.08.08 14:49:57 +05'30'

BINU THOMAS

Company Secretary

Encl.

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Harrisons Malayalam Limited 24/1624, Bristow Road, Willingdon Island, Cochin 682003 CIN: L01119KL1978PLC002947 e-mail:[email protected] Website:www.harrisonsmalayalam.com Tel: 0484-6624362 Fax: 0484-2668024

Details required under Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 read along with SEBI Circular CIR/CFD/CMD/4/2015 dated September 09, 2015.

MS. RUSHA MITRA

MS. RUSHA MITRA MS. RUSHA MITRA MS. RUSHA MITRA
Sl.
No.		 Particulars Details
1 Reason
for
change
viz.
appointment,
resignation,
removal, death or otherwise.		 Re-appointment of Ms. Rusha Mitra as an
Independent Director for a second term.
2 Date of appointment and term
of appointment		 August 08, 2025
Reappointed as Independent Director for a
second term with effect from 11.02.2026 for
a tenure of 5 years subject to approval of
shareholders at the ensuing AGM.
3 Brief
profile
(in
case
of
appointment)		 Ms. Rusha Mitra is a Law Graduate from W.B.
National University of Juridical Sciences,
Kolkata. She is a Partner in the Corporate &
Commercial practice group in Khaitan & Co.,
Kolkata. Ms. Mitra specialises in corporate
restructuring,
mergers,
acquisitions,
demergers, reconstructions, re-organisation
and advises companies on wide range of
corporate law matters and Insolvency &
Bankruptcy related matters.
4 Disclosure
of
Relationships
between Directors (in case of
appointment of a Director)		 Nil

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Harrisons Malayalam Limited 24/1624, Bristow Road, Willingdon Island, Cochin 682003 CIN: L01119KL1978PLC002947 e-mail:[email protected] Website:www.harrisonsmalayalam.com Tel: 0484-6624362 Fax: 0484-2668024

ANNEXURE II

Details required under Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 read along with SEBI Circular CIR/CFD/CMD/4/2015 dated September 09, 2015.

Ms. Rusha Mitra

Ms. Rusha Mitra Ms. Rusha Mitra Ms. Rusha Mitra
Sl.
No.		 Particulars Details
1 Reason for change viz. appointment,
resignation,
removal,
death
or
otherwise.		 Appointment of Ms. Rusha Mitra as
Chairman of the Board.
2 Date of appointment and term of
appointment		 August 08, 2025
Appointed as Chairman of the Board with
effect from 08.08.2025 till 01.10.2025
3 Brief profile (in case of appointment) Ms. Rusha Mitra is a Law Graduate from
W.B. National University of Juridical
Sciences, Kolkata. She is a Partner in the
Corporate & Commercial practice group in
Khaitan & Co., Kolkata. Ms. Mitra
specialises in corporate restructuring,
mergers,
acquisitions,
demergers,
reconstructions,
re-organisation
and
advises companies on wide range of
corporate law matters and Insolvency &
Bankruptcy related matters.
4 Disclosure of Relationships between
Directors (in case of appointment of a
Director)		 Nil

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Harrisons Malayalam Limited 24/1624, Bristow Road, Willingdon Island, Cochin 682003 CIN: L01119KL1978PLC002947 e-mail:[email protected] Website:www.harrisonsmalayalam.com Tel: 0484-6624362 Fax: 0484-2668024

ANNEXURE II

Appointment of Secretarial Auditors

Sl.No
Details of Event		 Particulars /information of such event
1. Reason for change : Appointment Appointment of M/s. SEP & Associates
Practising Company Secretaries, Cochin
(Peer
Review
No.
3693/2023)
as
Secretarial Auditors of the Company.
2. Date of appointment and term of
appointment		 The Board at its meeting held on August
08, 2025 approved the appointment of
M/s. SEP & Associates, Cochin as
Secretarial Auditors for a period of five
consecutive years commencing from FY
2025-26 till FY 2029-30, subject to
approval of the shareholders at the
ensuing Annual General Meeting.
3. Brief Profile(in case of appointment) M/s. SEP & Associates is a leading
Practising Company Secretaries firm
based in Kochi with its presence at
Trivandrum, Chennai and Mumbai. The
Firm offers services in the field of
Corporate Governance, Secretarial and
Legal
compliance
along
with
Management Advisory Services. Their
expertise includes Representation and
Appearance
before
ROC,
Regional
Director,
RBI
etc.
Handling
Amalgamations,
Mergers,
Corporate
Restructuring. Conduct of Secretarial
Audits, Due Diligence Audit, Internal
Audits etc.
4. Disclosure of relationship between
directors. (in case of appointment of
director)		 Not applicable

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Walker Chandiok & Co LLP 6th Floor, Modayil Centre point, Warriam Road Junction, MG Road, Kochi - 682016 Kerala, India T +91 484 406 4546

Independent Auditor’s Review Report on Unaudited Standalone Quarterly Financial Results of the Company pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended)

To the Board of Directors of Harrisons Malayalam Limited

  1. We have reviewed the accompanying statement of unaudited standalone financial results (‘the Statement’) of Harrisons Malayalam Limited (‘the Company’) for the quarter ended 30 June 2025 being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) (‘Listing Regulations’).

  2. The Statement, which is the responsibility of the Company’s management and approved by the Company’s Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting (‘Ind AS 34’), prescribed under section 133 of the Companies Act, 2013 (‘the Act’), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review.

  3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

  4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in Ind AS 34, prescribed under section 133 of the Act, and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For Walker Chandiok & Co LLP

Chartered Accountants Firm Registration No: 001076N/N500013

NIKHIL VAID

Digitally signed by NIKHIL VAID Date: 2025.08.08 14:19:34 +05'30'

Nikhil Vaid

Partner Membership No. 213356 UDIN: 25213356BMKZAT5200

Hyderabad 8 August 2025

Chartered Accountants

Walker Chandiok & Co LLP is registered with limited liability with identification number AAC2085 and has its registered office at L-41, Connaught Circus, Outer Circle, New Delhi, 110001, India

Offices in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune

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Harrisons Malayalam Limited

CIN: L01119KL1978PLC002947

Regd .Office : 24/1624 , Bristow Road, Kochi -682 003

Email : [email protected] Website: www.harrisonsmalayalam.com

STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE 2025

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(₹ in lakhs except per share data)
Quarter ended Year ended
Sl.
Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25
No.
Unaudited Audited Unaudited Audited
(Refer note 2)
1 Income
(a) Revenue from operations 11,645.94 13,671.44 9,765.85 51,391.40
(b) Other income 279.18 401.53 343.85 1,181.73
Total income 11,925.12 14,072.97 10,109.70 52,573.13
2 Expenses
(a) Cost of materials consumed (Refer note 4) 2,102.81 2,624.37 1,568.48 8,850.31
(b) Purchase of stock-in-trade 2,214.83 2,380.15 2,475.84 9,870.37
(c) Changes in inventories of finished goods, work in progress and stock-in- (1,392.14) 981.45 (677.68) 44.05
trade
(d) Employee benefits expense 4,477.83 4,124.12 4,153.02 18,213.56
(e) Finance costs 345.79 295.01 324.29 1,309.38
(f) Depreciation and amortisation expense 157.50 245.53 155.57 733.63
(g) Other expenses 3,422.06 2,903.09 2,671.38 12,061.77
Total expenses 11,328.68 13,553.72 10,670.90 51,083.07
3 Profit / (loss) before tax (1 - 2) 596.44 519.25 (561.20) 1,490.06
4 Tax expenses (Refer note 6) - - - -
5 Profit / (loss) for the period / year after tax (3 - 4) 596.44 519.25 (561.20) 1,490.06
6 Other comprehensive income / (loss) (net of tax expense)
(i) Items that will not be reclassified to profit or loss
a. Remeasurement of defined benefit plans (69.05) (67.42) (124.51) (463.98)
b. Tax on items that will not be reclassified to profit or loss - - - -
(ii) Items that will be reclassified subsequently to profit or loss - - - -
Other comprehensive income / ( loss) (net of tax expense) (69.05) (67.42) (124.51) (463.98)
7 Total comprehensive income / (loss) for the period / year (5 + 6) 527.39 451.83 (685.71) 1,026.08
8 Paid up equity share capital (Face value of ₹ 10 / share) 1,845.43 1,845.43 1,845.43 1,845.43
9 Other equity 13,573.08
10 Earnings per equity share
(a) Basic (₹) 3.23 2.81 (3.04) 8.07
(b) Diluted (₹) 3.23 2.81 (3.04) 8.07
Not annualised
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Notes:

  • 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 (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and other accounting principles generally accepted in India.

  • 2 The figures for quarter ended 31 March 2025 are the balance figures between audited figures in respect of the full financial year and the published unaudited year-todate figures up to the third quarter of the financial year.

  • 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 08 August 2025.

  • 4 Cost of materials consumed represents cost of green leaf, latex and tea used for blending, purchased from others.

  • 5 The Company’s 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. The results for rubber segment includes income from sale of rubber trees.

  • 6 The Company has unabsorbed depreciation and carry forward losses of earlier years and certain exempt income included in the total income. Accordingly the tax expenses is Nil in the current and previous years. Deferred tax assets on unabsorbed depreciation and carry forward losses have been recognized to the extent of deferred tax liability / assets on temporary differences in accordance with Ind AS 12 “Income Taxes”.

  • 7 The Company's current liabilities have exceeded its current assets as at 30 June 2025. However, on the basis of ageing and expected dates of realisation of financial assets, payment of financial liabilities, expected future cash flows, sanctioned / unutilized credit facilities from bankers and the plans of the Board of Directors / management relating to its business operations, the Company is capable of meeting its financial obligations existing at the date of balance sheet as and when they fall due within a period of one year from the balance sheet date.

For Harrisons Malayalam Limited

Digitally signed by CHERIAN Digitally signed by CHERIAN

SANTOSH KUMAR Date: 2025.08.08 MANAMEL GEORGE MANAMEL GEORGE Date: 2025.08.08 14:09:01 +05'30' 14:10:46 +05'30' Santosh Kumar Cherian M. George Whole Time Director Whole Time Director DIN: 08167332 DIN: 07916123

SANTOSH

KUMAR

Kochi 08 August 2025

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Harrisons Malayalam Limited

CIN: L01119KL1978PLC002947

Regd .Office : 24/1624 , Bristow Road, Kochi -682 003

Email : [email protected] Website: www.harrisonsmalayalam.com

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UNAUDITED STANDALONE SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Quarter ended Year ended
Sl. No. Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25
Unaudited Audited Unaudited Audited
(Refer note 2)
1 Segment revenue
Tea 5,739.74 5,551.44 3,910.25 21,514.57
Rubber 5,886.28 7,893.33 5,840.20 29,569.88
Others 19.92 226.67 15.40 306.95
Total 11,645.94 13,671.44 9,765.85 51,391.40
- - - -
Less : Inter segment revenue
Net revenue from operations 11,645.94 13,671.44 9,765.85 51,391.40
2 Segment results
Tea 384.35 (136.30) (581.50) (1,080.29)
Rubber 514.87 705.53 315.98 3,543.92
Others 39.96 240.72 28.44 322.03
Total 939.18 809.95 (237.08) 2,785.66
Less : Interest expense 345.79 295.01 324.29 1,309.38
Add : Unallocable income 3.05 4.31 0.17 13.78
Profit / (loss) before tax 596.44 519.25 (561.20) 1,490.06
3 Segment assets (A)
Tea 28,579.61 27,479.69 30,159.15 27,479.69
Rubber 19,952.85 18,609.17 16,345.96 18,609.17
Others 829.53 847.03 865.53 847.03
Unallocated assets 273.56 268.71 280.80 268.71
Total 49,635.55 47,204.60 47,651.44 47,204.60
4 Segment liabilities (B)
Tea 9,777.40 8,889.20 9,892.84 8,889.20
Rubber 11,914.97 11,609.44 12,762.21 11,609.44
Others 175.96 252.34 273.24 252.34
Unallocated liabilities 11,821.31 11,035.11 11,016.43 11,035.11
Total 33,689.64 31,786.09 33,944.72 31,786.09
5 Capital employed (A-B)
Tea 18,802.21 18,590.49 20,266.31 18,590.49
Rubber 8,037.88 6,999.74 3,583.75 6,999.74
Others 653.57 594.70 592.29 594.70
Unallocable (11,547.75) (10,766.42) (10,735.63) (10,766.42)
Total 15,945.91 15,418.51 13,706.72 15,418.51
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Walker Chandiok & Co LLP 6th Floor, Modayil Centre point, Warriam Road Junction, MG Road, Kochi - 682016 Kerala, India T +91 484 406 4546

Independent Auditor’s Review Report on Unaudited Consolidated Quarterly Financial Results of the Company pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended)

To the Board of Directors of Harrisons Malayalam Limited

  1. We have reviewed the accompanying statement of unaudited consolidated financial results (‘the Statement’) of Harrisons Malayalam Limited (‘the Holding Company’) and its subsidiary, Malayalam Plantations Limited (the Holding Company and its subsidiary together referred to as ‘the Group’), for the quarter ended 30 June 2025, being submitted by the Holding Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) (‘Listing Regulations’).

  2. This Statement, which is the responsibility of the Holding Company’s management and approved by the Holding Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting (‘Ind AS 34’), prescribed under section 133 of the Companies Act, 2013 (‘the Act’), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review.

  3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

We also performed procedures in accordance with the circular issued by the SEBI under Regulation 33 (8) of the Listing Regulations, to the extent applicable.

  1. Based on our review conducted and procedures performed as stated in paragraph 3 above and upon consideration of the review reports of the other auditors referred to in paragraph 5 below , nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in Ind AS 34, prescribed under section 133 of the Act, and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement.

Chartered Accountants

Walker Chandiok & Co LLP is registered with limited liability with identification number AAC2085 and has its registered office at L-41, Connaught Circus, Outer Circle, New Delhi, 110001, India

Offices in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune

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  1. We did not review the interim financial information of the subsidiary included in the Statement, whose financial information reflects total revenues of Nil, total net loss after tax of ₹ 0.14 lakhs, total comprehensive loss of ₹ 0.14 lakhs, for the quarter ended on 30 June 2025, as considered in the Statement. These interim financial information have been reviewed by other auditors whose review report has been furnished to us by the management, and our conclusion in so far as it relates to the amounts and disclosures included in respect of the subsidiary is based solely on the review report of such other auditors and the procedures performed by us as stated in paragraph 3 above.

Our conclusion is not modified in respect of this matter with respect to our reliance on the work done by and the report of the other auditors.

For Walker Chandiok & Co LLP

Chartered Accountants Firm Registration No: 001076N/N500013

NIKHIL Digitally signed by NIKHIL VAID VAID Date: 2025.08.08 14:20:01 +05'30' Nikhil Vaid Partner Membership No. 213356 UDIN: 25213356BMKZAU1471

Hyderabad 8 August 2025

Chartered Accountants

==> picture [34 x 32] intentionally omitted <==

Harrisons Malayalam Limited

CIN: L01119KL1978PLC002947

Regd .Office : 24/1624 , Bristow Road, Kochi -682 003

Email : [email protected] Website: www.harrisonsmalayalam.com

STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE 2025

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(₹ in lakhs except per share data)
Quarter ended Year ended
Sl.
Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25
No.
Unaudited Audited Unaudited Audited
(Refer note 2)
1 Income
(a) Revenue from operations 11,645.94 13,671.44 9,765.85 51,391.40
(b) Other income 279.18 401.53 343.85 1,181.73
Total income 11,925.12 14,072.97 10,109.70 52,573.13
2 Expenses
(a) Cost of materials consumed (Refer note 4) 2,102.81 2,624.37 1,568.48 8,850.31
(b) Purchase of stock-in-trade 2,214.83 2,380.15 2,475.84 9,870.37
(c) Changes in inventories of finished goods, work in progress and stock-in- (1,392.14) 981.45 (677.68) 44.05
trade
(d) Employee benefits expense 4,477.83 4,124.12 4,153.02 18,213.56
(e) Finance costs 345.79 295.01 324.29 1,309.38
(f) Depreciation and amortisation expense 157.50 245.53 155.57 733.63
(g) Other expenses 3,422.21 2,903.51 2,671.61 12,063.07
Total expenses 11,328.83 13,554.14 10,671.13 51,084.37
3 Profit / (loss) before tax (1 - 2) 596.29 518.83 (561.43) 1,488.76
4 Tax expenses (Refer note 6) - - - -
5 Profit / (loss) for the period / year after tax (3 - 4) 596.29 518.83 (561.43) 1,488.76
6 Other comprehensive income / (loss) (net of tax expense)
(i) Items that will not be reclassified to profit or loss
a. Remeasurement of defined benefit plans (69.05) (67.42) (124.51) (463.98)
b. Tax on items that will not be reclassified to profit or loss - - - -
(ii) Items that will be reclassified subsequently to profit or loss - - - -
Other comprehensive income / ( loss) (net of tax expense) (69.05) (67.42) (124.51) (463.98)
7 Total comprehensive income / (loss) for the period / year (5 + 6) 527.24 451.41 (685.94) 1,024.78
8 Paid up equity share capital (Face value of ₹ 10 / share) 1,845.43 1,845.43 1,845.43 1,845.43
9 Other equity 13,567.87
10 Earnings per equity share
(a) Basic (₹) 3.23 2.81 (3.04) 8.07
(b) Diluted (₹) 3.23 2.81 (3.04) 8.07
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Notes

  • 1 : These unaudited consolidated 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 (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and other accounting principles generally accepted in India.

  • 2 The figures for quarter ended 31 March 2025 are the balance figures between audited figures in respect of the full financial year and the published unaudited yearto-date figures up to the third quarter of the financial year.

  • 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 08 August 2025.

  • 4 Cost of materials consumed represents cost of green leaf, latex and tea used for blending, purchased from others.

  • 5 The Group’s 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 Group has unabsorbed depreciation and carry forward losses of earlier years and certain exempt income included in the total income. Accordingly the tax expenses is Nil in the current and previous years. Deferred tax assets on unabsorbed depreciation and carry forward losses have been recognized to the extent of deferred tax liability / assets on temporary differences in accordance with Ind AS 12 “Income Taxes”.

  • 7 The Group's current liabilities have exceeded its current assets as at 30 June 2025. However, on the basis of ageing and expected dates of realisation of financial assets, payment of financial liabilities, expected future cash flows, sanctioned / unutilized credit facilities from bankers and the plans of the Board of Directors / management relating to its business operations, the Company is capable of meeting its financial obligations existing at the date of balance sheet as and when they fall due within a period of one year from the balance sheet date.

For Harrisons Malayalam Limited

SANTOS H KUMAR

Digitally signed by CHERIAN Digitally signed by CHERIAN MANAMEL SANTOSH KUMAR MANAMEL GEORGE Date: 2025.08.08 Date: 2025.08.08 14:11:21 +05'30' GEORGE 14:09:49 +05'30'

Santosh Kumar Cherian M. George Whole Time Director Whole Time Director DIN: 08167332 DIN: 07916123

Kochi 08 August 2025

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Harrisons Malayalam Limited

CIN: L01119KL1978PLC002947

Regd .Office : 24/1624 , Bristow Road, Kochi -682 003

Email : [email protected] Website: www.harrisonsmalayalam.com

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UNAUDITED CONSOLIDATED SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Quarter ended Year ended
Sl. No. Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25
Unaudited Audited Unaudited Audited
(Refer note 2)
1 Segment revenue
Tea 5,739.74 5,551.44 3,910.25 21,514.57
Rubber 5,886.28 7,893.33 5,840.20 29,569.88
Others 19.92 226.67 15.40 306.95
Total 11,645.94 13,671.44 9,765.85 51,391.40
- - - -
Less : Inter segment revenue
Net revenue from operations 11,645.94 13,671.44 9,765.85 51,391.40
2 Segment results
Tea 384.35 (136.30) (581.50) (1,080.29)
Rubber 514.87 705.53 315.98 3,543.92
Others 39.81 240.30 28.21 320.73
Total 939.03 809.53 (237.31) 2,784.36
Less : Interest expense 345.79 295.01 324.29 1,309.38
Add : Unallocable income 3.05 4.31 0.17 13.78
Profit / (loss) before tax 596.29 518.83 (561.43) 1,488.76
3 Segment assets (A)
Tea 28,579.61 27,479.69 30,159.15 27,479.69
Rubber 19,952.85 18,609.17 16,345.96 18,609.17
Others 824.93 842.08 865.53 842.08
Unallocated assets 273.06 268.70 276.92 268.70
Total 49,630.45 47,199.64 47,647.56 47,199.64
4 Segment liabilities (B)
Tea 9,777.40 8,889.20 9,892.84 8,889.20
Rubber 11,914.97 11,609.44 12,762.21 11,609.44
Others 175.96 252.59 273.24 252.59
Unallocated liabilities 11,821.57 11,035.11 11,016.70 11,035.11
Total 33,689.90 31,786.34 33,944.99 31,786.34
5 Capital employed (A-B)
Tea 18,802.21 18,590.49 20,266.31 18,590.49
Rubber 8,037.88 6,999.73 3,583.75 6,999.73
Others 648.97 589.49 592.29 589.49
Unallocable (11,548.51) (10,766.41) (10,739.78) (10,766.41)
Total 15,940.55 15,413.30 13,702.57 15,413.30
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