| Profit & Loss account of Helios and Matheson Information Technology (in Rs. Cr.) |
Sep 13 |
Sep 12 |
Sep 11 |
Sep 10 |
Sep 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
18 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
443.06 |
306.35 |
255.54 |
227.78 |
304.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
443.06 |
306.35 |
255.54 |
227.78 |
304.33 |
|
| Total Operating Revenues |
443.06 |
306.35 |
255.54 |
227.78 |
304.33 |
|
| Other Income |
5.89 |
2.05 |
3.48 |
2.68 |
3.08 |
|
| Total Revenue |
448.95 |
308.39 |
259.01 |
230.46 |
307.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
153.05 |
199.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
219.71 |
142.45 |
114.35 |
2.05 |
3.53 |
|
| Finance Costs |
27.14 |
18.38 |
11.23 |
8.33 |
10.00 |
|
| Depreciation And Amortisation Expenses |
0.00 |
29.79 |
28.50 |
24.89 |
29.91 |
|
| Other Expenses |
111.62 |
90.07 |
82.07 |
18.46 |
26.77 |
|
| Total Expenses |
393.43 |
280.70 |
236.16 |
206.79 |
269.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
55.52 |
27.69 |
22.86 |
23.66 |
37.59 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
55.52 |
27.69 |
22.86 |
23.66 |
37.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.99 |
5.53 |
4.44 |
4.02 |
4.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.85 |
1.13 |
1.18 |
1.02 |
3.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
15.83 |
6.66 |
5.63 |
5.04 |
7.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39.69 |
21.03 |
17.23 |
18.62 |
30.03 |
|
| Profit/Loss From Continuing Operations |
39.69 |
21.03 |
17.23 |
18.62 |
30.03 |
|
| Profit/Loss For The Period |
39.69 |
21.03 |
17.23 |
18.62 |
30.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.03 |
8.80 |
7.21 |
7.79 |
12.99 |
|
| Diluted EPS (Rs.) |
15.03 |
8.80 |
7.21 |
7.79 |
12.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
13.21 |
4.30 |
3.59 |
3.59 |
5.78 |
|
| Tax On Dividend |
2.14 |
0.70 |
0.61 |
0.50 |
0.87 |
|
| Equity Dividend Rate (%) |
50.00 |
18.00 |
15.00 |
15.00 |
25.00 |
|
Source : Dion Global Solutions Limited
