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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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