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Balance Sheet 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
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 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 235.33 206.18 190.15 204.29 182.18
Secured Loans 136.76 115.02 164.28 68.65 52.63
Unsecured Loans 90.44 70.11 55.91 120.95 103.66
Gross Block 342.64 314.85 301.09 253.94 221.98
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
Current Assets, Loans & Advances 382.73 293.82 264.29 266.32 222.90
Total Net Current Assets 285.83 214.27 227.99 234.51 194.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.49 1.48
Book Value of Unquoted Investments 82.43 81.52 81.52 81.52 28.42
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 51.77 73.48 78.13 73.43 2.69
Number of Equity shares outstanding (in Lacs) 2.64 2.39 2.39 2.39 2.31
 
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