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p&l

	in rs lakhs except per share data
latest Financial Results of Helios and Matheson1	year ended 30-sep- 2010	year ended 30-sep- 2009
Revenue from operations	36859.19479	53481.47612
Less : Intra group sales	788.5575	921.16768
	36,070.64	52,560.31
Software services and administrative expenses	29129.12159	43614.76922
PROFIT BEFORE INTEREST, DEPRECIATION AND TAXATION	6,941.52	8,945.54
Interest	1,044.66	1,080.46
Depreciation & amortisation of goodwill	3,094.93	4,450.65
PROFIT BEFORE TAX	2,801.93	3,414.43
Provision for taxation	521.99	673.04
PROFIT AFTER TAX	2,279.94	2,741.39
Provision for deferred tax	123.55	348.74
Income-tax paid for earlier years
PROFIT AFTER DEFERRED TAX	2,156.39	2,392.65

Concern share	2,244.87	3,184.93
Minority	(88.48)	(792.28)
Balance brought forward	6,954.04	8,102.15
AMOUNT AVAILABLE FOR APPROPRIATION	9,110.43	10,494.80
interim Dividend		346.68
Interim Dividend Tax		47.92
Proposed Dividend	423.42	295.86
Proposed Dividend Tax	60.98	50.30
General Reserve	2,550.00	2,800.00
Debenture Redemption Reserve written back
	6,076.04	6,954.04
Earning per share	9.00	10.35
Number of shares	239.12	231.12

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