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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 |