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Audited Results of Helios and Matheson Information Technology Ltd. Company
(Rs in Cr.) |
Sep 30, 2013 |
Sep 30, 2012 |
Sep 30, 2011 |
Sep 30, 2010 |
Sep 30, 2009 |
Operating Income |
443.06 |
306.35 |
255.54 |
227.78 |
304.33 |
Manufacturing Expenses |
0 |
0 |
176.97 |
153.05 |
199.60 |
Personnel Expenses |
219.71 |
142.45 |
2.63 |
2.05 |
3.53 |
Selling Expenses |
0 |
0 |
1.51 |
4.75 |
7.08 |
Administrative Expenses |
146.58 |
90.07 |
12.28 |
13.10 |
18.91 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
29.79 |
28.50 |
24.89 |
29.91 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
39.69 |
21.03 |
17.23 |
18.62 |
30.03 |
Equity Dividend |
11.06 |
3.61 |
2.98 |
3.09 |
4.91 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
49.65 |
38.87 |
47.75 |
59.61 |
70.44 |