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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 18.62 30.03
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 3.59 5.78
Preference Dividend 0 0 0 0 0
Retained Earnings 49.65 38.87 47.75 59.11 69.57