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Helios and Matheson Information Technology Profit & Loss account, 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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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
Sales Turnover 443.06 306.35 255.54 227.78 304.33
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 443.06 306.35 255.54 227.78 304.33
Other Income 5.89 2.05 3.48 2.68 3.08
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 448.95 308.40 259.02 230.46 307.41
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 219.71 142.45 2.63 2.05 3.53
Other Manufacturing Expenses 0.00 0.00 176.97 153.05 199.60
Selling and Admin Expenses 0.00 0.00 11.21 14.35 20.89
Miscellaneous Expenses 146.58 90.07 2.58 3.50 5.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 366.29 232.52 193.39 172.95 229.13
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
12 mths 12 mths 12 mths 12 mths 18 mths
Operating Profit 76.77 73.83 62.15 54.83 75.20
PBDIT 82.66 75.88 65.63 57.51 78.28
Interest 27.14 18.38 14.26 8.95 10.78
PBDT 55.52 57.50 51.37 48.56 67.50
Depreciation 0.00 29.79 28.50 24.89 29.91
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 55.52 27.71 22.87 23.67 37.59
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 55.52 27.71 22.87 23.67 37.59
Tax 15.83 6.66 5.63 5.04 7.56
Reported Net Profit 39.69 21.03 17.23 18.62 30.03
Total Value Addition 366.29 232.53 193.39 172.95 229.12
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 13.21 4.30 3.59 3.59 5.78
Corporate Dividend Tax 2.14 0.70 0.61 0.50 0.87
Per share data (annualised)
Shares in issue (lakhs) 264.12 239.12 239.12 239.12 231.12
Earning Per Share (Rs) 15.03 8.80 7.21 7.79 12.99
Equity Dividend (%) 50.00 18.00 15.00 15.00 25.00
Book Value (Rs) 99.10 96.22 89.52 95.43 88.82
Source : Dion Global Solutions Limited

Results of Helios and Mat

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