Helios&Matheson Information Technlgy Ltd : hmit fy 11-12, standalone and consolidated results

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Previous Previous accountin ac ac accountinJL ended ended ended ended
S No Particulars 30/09/2012 30/09/2011 30/09/2012 130/09/2011
Result Audited Audited Audited Audited
1 Net sales/lncorne frorn operations
2 ::xpenditure
ecrease in stock in trade and
44984 39024 30 25'554

o o o o

a kin ress o o o o
b r on of raw rnaterials o

o o o

c Purchase of traded oods

o o o o

d scost 28118-t 22803 19984 17377
e n 4235 3814 2979 ffother e> 285(

226E

Total 39408 35333 26232 22493 (Any itern exceeding 10% of the total
,ex ture to be shown o o
Profit frorn Operation before Other Incarne,
3 lnterest and F:xcept onal lterns -2) 5576 3691 4402 3061
4 [other Incarne
Profit before lnterest and Exceptional lterns
222 391 204 348
5 :3+4 5798 4082 4606 3409
6 lnterest 2052 313 1838 1123

PrCi'fitafter lnterest but before Exceptional

7 lterns -& 3746 2769 2768 2286
8 Exceptional lterns o o 0-+ o
Profit (+)/Loss -) frorn .rdinary Activities
9 before tax +8 3746 2769 2768 2286
10 ax se 805759 666 563
NetP · (+)/Loss (-) frorn Ordinary
11 ·1vities after tax :9-1:l) 2941 2010 2102 1723
Extraordinary ltern (netcltax expense
12 Rs. o o o o
13 Net Profit + _oss - for the period 11-12 2941 2010 2102 1723
Paid-up equity share capitai (Face Value of
14 the Share shall be indicated)( :s 1O each 2391 2391 2391 2391
Reserve exciliding Revaluation Reserves as per balance sheet of previous
15la ting ear 26829 24261 20618 19015

16 Earnin_g_s Per Share (EPS

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Basic and diluted EPS before Extraordinary items for the period, for the year to date and

a-Y for the previous(not to be annualized) 12.30 8.41 8.79 7.21

Basic and diluted EPS after Extraordinary items for the period, for the year to date and

b for the :not to be annualized) 12.30 8.41 8.80 7.21

17IPubiiC

- No. of shares 14256649 14256649 14256649

59.62 59.62 59.62

IP'romoters andpromoter group

18 sharehold

a· P/ Encumbered

- Number of shares

3850000 3850000 3850000 3850000

- Percentage of shares (as a

Ofthetotai1

lshareholding of promoter and promoter

39.87 39.87 39.87 39.87

- ntageOfSiiares (as a % of the toal

lshare capitai of the 16.10 16.10 16.10 16.10

) 60.13 60.13 60.13 60.13

- Percentage of shares (as a % of the total

shareof the co 24.28 24.28 24.28 24.28

1.The above audited financial results for the year ended September 30 2012 as reviewed by the audit committee were approved and taken on record by the Board of Directors at their meeeting held on 05.02.2013.

2.The consolidated financial results comprises the financial results of the company and its subsidiaries.

3.Limited review as required under clause 41 of the listing agreement has been carried out by the statutory auditors of the company.

4. The company has only one reportable segment ie, IT services.

5. Previous year's figures have been rwegrouped and rearranged wherever necessary.

6.The Board recommended a dividend of Rs 1.80 per share(18%) absorbing a sum of Rs 5.00 crore including dividend distribution tax for the year 2011-12.

7 Share of the holding company and the minority interest in the profit after tax as given above

YE 30.09.2012 YE 30.09.2011

a Holding company 2941 2027 •

i

b Minority interest t/)4 ._17

net profit after taxation 2877 201O

8. The Reserves & surplus balance shown above is after adjustments for minority interests share thereof.

By order of the Board

- . -- '

..

G.K.Muralikrishna •

Managing Director

Chennai

05.02.2013

distributed by