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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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Profit loss account
(Rs crore)
Sep ' 13 Sep ' 12 Sep ' 11 Sep ' 10 Sep ' 09
Income
Operating income 443.06 306.35 255.54 227.78 304.33
Expenses
Material consumed - - - - -
Manufacturing expenses - - 176.97 153.05 199.60
Personnel expenses 219.71 142.45 2.63 2.05 3.53
Selling expenses - - 1.51 4.75 7.08
Adminstrative expenses 146.58 90.07 12.28 13.10 18.91
Expenses capitalised - - - - -
Cost of sales 366.29 232.53 193.39 172.95 229.12
Operating profit 76.78 73.82 62.14 54.83 75.21
Other recurring income 5.89 2.05 3.48 2.68 3.08
Adjusted PBDIT 82.66 75.87 65.62 57.51 78.28
Financial expenses 27.14 18.38 14.26 8.95 10.78
Depreciation - 29.79 28.50 24.89 29.91
Other write offs - - - - -
Adjusted PBT 55.52 27.69 22.86 23.66 37.59
Tax charges 15.83 6.66 5.63 5.04 7.56
Adjusted PAT 39.69 21.03 17.23 18.62 30.03
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 39.69 21.03 17.23 18.62 30.03
Earnigs before appropriation 62.86 43.17 51.34 63.19 76.22
Equity dividend 11.06 3.61 2.98 3.09 4.91
Preference dividend - - - - -
Dividend tax 2.14 0.70 0.61 0.50 0.87
Retained earnings 49.65 38.87 47.75 59.61 70.44
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