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Helios and Matheson Information Technology Balance Sheet, Helios and Matheson Information Technology Financial Statement & Accounts
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Helios and Matheson Information Technology
BSE: 532347|NSE: HELIOSMATH|ISIN: INE674B01012|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Helios and Matheson Information Technology

 ------------------- in Rs. Cr. -------------------
Sep '11 Sep '10 Sep '09 Mar '08 Mar '07
12 mths 12 mths 18 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.91 23.91 23.11 86.15 83.05
Equity Share Capital 23.91 23.91 23.11 23.11 20.01
Share Application Money 63.04 63.04 66.74 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 63.04 63.04
Reserves 190.15 204.29 182.18 158.80 83.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 277.10 291.24 272.03 244.95 166.27
Secured Loans 164.28 68.65 52.63 24.01 33.13
Unsecured Loans 55.91 120.95 103.66 96.74 117.13
Total Debt 220.19 189.60 156.29 120.75 150.26
Total Liabilities 497.29 480.84 428.32 365.70 316.53
Sep '11 Sep '10 Sep '09 Mar '08 Mar '07
12 mths 12 mths 18 mths 12 mths 12 mths
Application Of Funds
Gross Block 301.09 253.94 221.98 161.27 96.33
Less: Accum. Depreciation 137.76 109.26 84.37 54.45 41.59
Net Block 163.33 144.68 137.61 106.82 54.74
Capital Work in Progress 24.46 19.63 19.96 15.91 8.72
Investments 81.52 81.52 75.24 75.24 70.05
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 80.79 75.00 75.27 70.49 55.21
Cash and Bank Balance 3.78 12.79 2.25 12.93 7.40
Total Current Assets 84.57 87.79 77.52 83.42 62.61
Loans and Advances 139.04 118.03 110.11 90.84 83.74
Fixed Deposits 40.69 60.50 35.26 26.67 87.39
Total CA, Loans & Advances 264.30 266.32 222.89 200.93 233.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 26.28 23.69 17.70 28.26 43.26
Provisions 10.02 8.11 11.16 7.89 11.42
Total CL & Provisions 36.30 31.80 28.86 36.15 54.68
Net Current Assets 228.00 234.52 194.03 164.78 179.06
Miscellaneous Expenses 0.00 0.49 1.48 2.97 3.96
Total Assets 497.31 480.84 428.32 365.72 316.53
Contingent Liabilities 78.13 73.43 2.69 34.50 0.00
Book Value (Rs) 89.52 95.43 88.82 78.71 51.59
Source : Dion Global Solutions Limited

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