Helios and Matheson Information Technoloav Ltd Consolidated Balance sheet as at 31st Dec, 2014 (Unaudited) {Rs. in lacs) As at As at
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1 Helios and Matheson Information Technoloav Ltd Consolidated Balance sheet as at 31st Dec, 2014 (Unaudited) {Rs. in lacs) As at As at Particulars A. EQUITY AND LIABILITIES 1 Shareholders' funds (a) Share capital (b) Reserves and surplus Sub-total - Shareholders' funds Advance received towards subscription of redeemable 2 preference shares Minority interest Non-current liabilities (a) Long-term borrowings (b) Deferred tax liabilities (net) (c) Other long-term liabilities 0 0 (d) Long-term provisions Sub-total - Non-current liabilities Current liabilities (a) Short-term borrowings (b) Trade payables (c) Other current liabilities (d) Short-term provisions Sub-total - Current liabilities B.ASSETS TOTAL- EQUITY AND LIABILITIES Non-current assets (a) Fixed assets (b) Goodwill on consolidation (c) Non-current investments 0 0 (d) Deferred tax assets (net) 0 0 (e) Long-term loans and advances (f) Other non-current assets Sub-total - Non-current assets Current assets (a) Current investments 0 0 (b) Inventories 0 0 (c) Trade receivables (d) Cash and cash equivalents (e) Short-term loans and advances (f) Unbilled revenue Sub-total - Current assets TOTAL - ASSETS
2 Annexure 1 Helios and Matheson Information Technology Limited Rs in lakhs Regd office: Cybervale, #02-01, Mahindra World City, Chennai Statement of Consolidated Unaudited Results for the Fifth Quarter Ended months Corresponding Year to date Previous year ended Preceding 3 3 months figures for Year to date ended (31112/2014} months ended current figures for the (30/09/2013) ended (31/ ) period previous year (30/09!2014 in the previous ended( ended( SNo Particulars ) year 2014) 2013) (Refer Notes Below) Unaudited Unaudited Unaudi1ed Unaudited Una1Jdiled Audiled Income from operations (a) Net sales/income from operations 1 (Net of excise dutv) l(b) Other Operating Income a Total income from operations(net) Expenses 0 0 a' Cost of materials consumed b' Purchase of stock-in-trade Changes in inventories of finished goods, c) work-in-progress and stock-in-trade d} Employees benefits expenses e) Depreciation and amortisation expense ":7 / A' Other expenses(any item exceeding 10% of the total expenses relating to continuing f) operations to be shown separatelv) Total expenses l"'rom t llossj rrom operation Detore other Income, finance costs and 3 exceptional items (1-2) Other Income Profit I (Loss) from ordinary activities before finance costs and exceptional S items (3+4) Finance costs Profit I (Loss) from ordinary activities after finance costs but before 7 exceptional Items (5-6) Exceptional Items o 0 0 Profit I (Loss) from ordinary activities before 9 tax (7-8) Tax expense Net Profit I (Loss) from ordinary 11 activities after tax (9-10) Extraordinary Item (net of tax expense 12 Rs. Lakhs) o Net Profit I (Loss} for the period (11-12) Share of profit I (loss) of associates Minority interest 0 o Net Profit I (Loss} after taxes, minority interest and share of profit I (loss) of 16 associates ( ) ef
3 Paid-up equity share capital (Face Value of the Share shall be indicated)(face value 17 Rs 10 per share) Reserve excluding Revaluation Reserves as per balance sheet of previous 18 accountinq vear Earnings Per Share (before extraordinary items) of Rs10 /each) (not 19.i annualised): al Basic b) Diluted ~1~ Earnings Per Share (after extraordinary 19.ii items) of Rs 10/each) (not annualised): al Basic bl Diluted See accompanying note to the financial results A PARTICULARS OF SHAREHOLDING 1 Public Shareholding Number of shares Percentage of Shareholding Promoters and promoter Group 2 Shareholdinq al Pledqed I Encumbered - Number of shares group) Percentage of shares (as a% of the toal share capital of the company) bl Non-encumbered - Number of Shares oroup) share capital of the company) B INVESTOR COMPLAINTS 3 months ended 31/12/2014 Pending at the beginning of the quarter 0 Received during the quarter 1 Disposed off during the quarter 1 Remaininq unresolved at the end of the quarter 0 Notes 1.The above unaudited financial results for the five quarter ended December as reviewed by the aud it committee were approved and taken on record by the Board of Directors at their meeeting held on The company has extended the accounting year for FY to cover a period of 18 months from to to comply with the provisions of the Companies Act, The consolidated financial results comprises the financial results of the company and its subsidiaries. 4. Limited review as required under clause 41 of the listing agreement has been carried out by the statutory auditors of the company. 5. The company has only one reportable segment ie, IT services. 6. Previous quarter/year's figures have been rwegrouped and rearranged wherever necessary. For Helios and Matheson Information Technology Ltd Ir~ G.K.Muralikrishna Managing Director Place: Chennai Date: '
4 Helios and Matheson Information Technolgy Ltd Standalone Balance sheet as at 31st Dec,2014 (Unaudited) (Rs in lacs) As at As at Particulars EQUITY AND LIABILITIES 1.1 Shareholders' funds (a) Share capital (b} Reserves and surplus Sub-total - Shareholders' funds Advance received towards subscription of redeemable preference shares Minority interest Non-current liabilities (a) Long-term borrowings (b) Deferred tax liabilities (net) (c) Other long-term liabilities 0 0 (d) Long-term provisions Sub-total - Non-current liabilities Current liabilities (a) Short-term borrowings (c) Other current liabilities (d) Short-term provisions Sub-total - Current liabilities ASSETS TOTAL- EQUITY AND LIABILITIES Non-current assets (a) Fixed assets (b) Goodwill on consolidation* 0 0 (c) Non-current investments (d) Deferred tax assets (net) 0 0 (e) Advance (f) Long-term loans and advances Sub-total - Non-current assets Current assets (a) Current investments 0 0 (b) Inventories 0 0 (c) Trade receivables (d) Cash and cash equivalents (e) Short-term loans and advances (f) Unbilled revenue Sub-total - Current assets TOTAL-ASSETS
5 Helios and Matheson Information Technoloav Limited Rsinlakhs Annexure 1 \\~ Regd office: Cybervale, #02-01, Mahindra World City, Chennai Statement of Standalone Unaudited Results for the Fifth Quarter Ended 31 /12/ months Corresponding Year to date Previous year ended Preceding 3 3 months figures for Year to date ended (31/ ) months ended current figures for the (30/09/2013) ended (31/ ) period previous year (30/09/2014 in the previous ended(31/12/ ended (30/09/ S No Particulars I> year 2014) 201 3) (Refer Notes Below\ Unaudited Unaudited Unaudited Unaudited Unaudited Audited Income from operations (a) Net sales/income from operations 1 (Net of excise duty) b} 01her Operating Income Total income from operationslnetl Expenses 0 a) Cost of materials consumed b) Purchase of stock-in-trade Changes in inventories of finished goods, c) work-in-progress and stock-in-trade cl) Emplovees benefits exoenses e) Depreciation and amortisation expense Other expenses(any item exceeding 10% of the total expenses relating to continuing f) operations to be shown separately) Total expenses Protlt I ILOSSJ trom operation 1>e1ore other lncome,finance costs and 3 exceptional items (1-2) Other Income Profit/ (Loss) from ordinary activities before finance costs and exceptional 5 items (3+4) Finance costs Profit / (Loss) from ordinary activities after f inance costs but before 7 exceptional Items Exceptional Items Profit I (Loss) from ordinary activities 9 before tax (7-8) Tax expense Net Profit I (Loss) from ordinary 11 activities after tax ( Extraordinary Item (net of tax expense 12 Rs. Lakhs) Net Profit I (loss) for the period Share of profit I (loss) of associates Minoritv interest Net Profit I (Loss) after taxes, minority interest and share of profit I (loss) of 16 associates ) ~
6 Paid-up equity share capital (Face Value of the Share shall be indicated)(face value 17 Rs 10 oer share) Reserve excluding Revaluation Reserves as per balance sheet of previous 18 accountina vear. Earnings Per Share (before extraordinary items) of Rs10 leach ) (not 19.i annualised): a] Basic b) Diluted ~\\ Earnings Per Share (after extraordinary 19.ii items) of Rs 10/each) (not annualised): al Basic bl Diluted See accompanying note to the financial results A PARTICULARS OF SHAREHOLDING 1 Public Shareholding Number of shares Percentage of Shareholding Promoters and promoter Group 2 Shareholdina al Pledged I Encumbered - Number of shares lgrouol Percentage of shares (as a % of the toal share capital of the company) bl Non-encumbered - Number of Shares lgrouol share capital of the company) B INVESTOR COMPLAINTS 3 months ended 31/ Pending at the beginning of the quarter 0 Received during the quarter 1 Disposed off during the quarter 1 Remaining unresolved at the end of the quarter 0 Notes 1.The above financial figures represent stand alone results. 2. The company has ex1ended the accounting year for FY to cover a period of 18 months from to to comply with the provisions of the Companies Act, EPS as at 31st December 2014 is after considering the provision for deferred tax. 4.lncome includes revenue from operations. 5.Expenditure includes staff costs. selling & administrative costs & development expenses The unaudited results for the 5th quarter ended were taken on record by the Board of Directors at their meeting held on The company recognises software services as its primary segment since its operations predominantly relate to service offerings spanning the entire software services cycle, from application development and integration to application life cycle management. In view of this,software services revenues comprise the primary basis of segmental information. For Helios and Matheson Information Technology Ltd ~ G. K.Muralikrishna Managing Director Place: Chennai Date:14. D %
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