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Helios and Matheson Information Technology Ltd. - Research Center
532347 HELIOSMATH Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 13 Sep ' 12 Sep ' 11 Sep ' 10 Sep ' 09
Sources of funds
Owner's fund
Equity share capital 26.41 23.91 23.91 23.91 23.11
Share application money 63.04 64.87 63.04 63.04 66.74
Preference share capital - - - - -
Reserves & surplus 235.33 206.18 190.15 204.29 182.18
Loan funds
Secured loans 136.76 115.02 164.28 68.65 52.63
Unsecured loans 90.44 70.11 55.91 120.95 103.66
Total 551.98 480.09 497.30 480.84 428.33
Uses of funds
Fixed assets
Gross block 342.64 314.85 301.09 253.94 221.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 174.61 144.48 137.76 109.26 84.37
Net block 168.03 170.38 163.32 144.68 137.61
Capital work-in-progress 15.69 13.92 24.46 19.63 19.96
Investments 82.43 81.52 81.52 81.52 75.24
Net current assets
Current assets, loans & advances 382.73 293.82 264.29 266.32 222.90
Less : current liabilities & provisions 96.90 79.55 36.30 31.80 28.86
Total net current assets 285.83 214.27 227.99 234.51 194.04
Miscellaneous expenses not written - - - 0.49 1.48
Total 551.98 480.09 497.30 480.84 428.33
Notes:
Book value of unquoted investments 82.43 81.52 81.52 81.52 28.42
Market value of quoted investments - - - - -
Contingent liabilities 51.77 73.48 78.13 73.43 2.69
Number of equity sharesoutstanding (Lacs) 264.12 239.12 239.12 239.12 231.12
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