| Profit & Loss account of Helios and Matheson Information Technology (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
213.37 |
178.64 |
118.33 |
65.43 |
46.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
213.37 |
178.64 |
118.33 |
65.43 |
46.01 |
|
| Total Operating Revenues |
213.37 |
178.64 |
118.33 |
65.43 |
46.01 |
|
| Other Income |
4.89 |
4.87 |
2.44 |
1.05 |
0.59 |
|
| Total Revenue |
218.26 |
183.51 |
120.76 |
66.48 |
46.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
1.05 |
0.75 |
0.31 |
0.15 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
123.18 |
97.67 |
65.12 |
36.32 |
26.10 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.84 |
1.86 |
1.30 |
0.44 |
0.35 |
|
| Finance Costs |
5.18 |
3.89 |
2.33 |
3.44 |
3.59 |
|
| Depreciation And Amortisation Expenses |
12.86 |
10.09 |
8.72 |
6.35 |
5.54 |
|
| Other Expenses |
21.07 |
20.07 |
12.97 |
5.45 |
3.88 |
|
| Total Expenses |
165.13 |
134.64 |
91.19 |
52.32 |
39.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
53.13 |
48.87 |
29.57 |
14.16 |
6.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
53.13 |
48.87 |
29.57 |
14.16 |
6.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.95 |
3.02 |
1.48 |
0.67 |
0.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.41 |
1.26 |
1.28 |
0.85 |
1.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.36 |
4.28 |
2.76 |
1.52 |
2.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
45.77 |
44.59 |
26.81 |
12.64 |
4.57 |
|
| Profit/Loss From Continuing Operations |
45.77 |
44.59 |
26.81 |
12.64 |
4.57 |
|
| Profit/Loss For The Period |
45.77 |
44.59 |
26.81 |
12.64 |
4.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.80 |
22.29 |
13.40 |
12.64 |
9.13 |
|
| Diluted EPS (Rs.) |
19.80 |
22.29 |
13.40 |
12.64 |
9.13 |
|
| 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 |
3.47 |
7.17 |
3.00 |
1.50 |
0.75 |
|
| Tax On Dividend |
0.48 |
1.22 |
0.42 |
0.21 |
0.10 |
|
| Equity Dividend Rate (%) |
15.00 |
35.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
