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Propack Limited; Essel Agro Limited; E-City Entertainment (India) Private Limited; E-City Retail Private Limited; E-Cool Gaming Solution Private Limited; Essel Corporate Services Private Limited; Essel Shyam Communication Private Limited; Essel Shyam Technologies Limited; Essel International Limited; Ganjam Trading Company Private Limited; Intrex India Limited; Jawahar Goel; Jayneer Capital Private Limited; Mediavest Private Limited; Metropolitan Leasing Limited; Prime Publishing Limited; Procall Private Limited; Pan India Paryatan Limited; Pan India Network Infrawest Private Limited; Premier inance and Trading Company Limited; Prajatma Trading Company Private Limited; Pratham Media Entertainment Private Limited; Quickcalls Limited; Rama Associates Limited; Rankey Investment and Trading Company Limited; RKJ Woods Plantation Private Limited; Taleem Research oundation; Scarpetta Investment Limited; Sceptre Management Limited; Tashi De Lek Entertainment Solution Private Limited; Turner International India Limited; Ultra Entertainment Private Limited; UTN Worldwide Limited; Veena Investments Private Limited; Zee Link Pty Limited; Zee Rajshri; Zee Sports Limited; Zee Network Employees Welfare Trust. Directors / Key Management Personnel Mr. Subhash Chandra; Mr. Laxmi Narain Goel; Mr. Ashok Kurien; Mr. D. P. Naganand; Mr. B.K. Syngal, Mr. Nemichand Jain; Mr. S.P. Talwar (Rs. / Thousand) Particulars Associates Other Related Key Parties Management Personnel Transactions with Related Parties 2004 2003 2004 2003 2004 2003 Sale, Services and other Recoveries (Net) – – 191,345 37,064 – – Purchase of Programs, Goods and Services – – 67,646 55,789 – – Advertisement Income – – 68,390 489,945 – – Commission received – – 28,410 37,085 – – Commission paid – – 4,109 32,422 – – Interest received – – 558,919 662,943 – 381 Remuneration paid to directors. – – – – 8,865 42,549 Legal, Professional and Consultancy charges paid – – 3,073 2,458 – – Interest paid – – 445 445 – – Dividend received – – 4,948 1,980 – – Rental / Other Income – – 8,627 8,941 – – Rent paid – – 3,608 3,750 – – Balances / Investment written off 4,001 – 4,088 58,934 – – Purchase of ixed Assets – – 45,211 4,530 – – Sale of ixed Assets – – 13,408 53,505 – – Business Transfer – – – 36,076 – – Investments – – – 4,783 – – Loans, Advances, Deposit given – – 4,311,884 4,092,673 – – Loans, Advances, Deposit repayment received – – 5,357,036 4,611,262 – – Loans, Advances, and Deposit received – – 297,378 474 – – Loans, advances, Deposit repayment made – – – 1,049,285 – – Balances as on March 31, – Investments 46,599 119,408 1,547 1,546 – – Debtors – – 125,214 158,160 – – Loans / Deposit / Advances given – 4,038 2,235,825 3,272,630 – – Loans Taken – – 78,061 50,046 – – Creditors – – 43,519 52,987 – – Guarantees Corporate Guarantees given – – 879,262 827,500 – – Guarantees received – – – 807,001 1,715,681 Bank Guarantees given – – – 6,000 – – ZEE TELEILMS LIMITED
28. Segmental Information Zee follows AS -17 “Segmental Reporting” relating to the reporting of financial and descriptive information about their operating segments in financial statements. Zee’s reportable operating segments have been determined in accordance with the internal management structure, which is organized based on the operating business segments as described below. Broadcasting and content, which principally consists of developing, producing and procuring television programming and film content and delivering via satellites, thereby earning revenues by way of advertisement and subscription revenues and syndication. Access, which principally consists of MSO operations, distribution of satellite channels and Internet over cable. Education, which principally consists of distribution of software learning products, imparting education and training in IT. ilm Production & Distribution, which principally consists of production, acquisition and distribution of feature films, animation films and programs. (a) Business Segment (inancial Year 2003-2004) (Rs. / Thousand) Description SEGMENT REVENUE B & C Access ilm Production/ Distribution Education Others Elimination Total External Sales 11,209,613 1,438,968 752,650 130,745 169,945 – 13,701,921 Inter-segment Sales 254,660 325,973 1,989 – 66,355 (648,977) – Total Revenue 11,464,273 1,764,941 754,639 130,745 236,300 (648,977) 13,701,921 SEGMENT RESULT Operating Profit 3,903,029 (49,455) 203,782 (10,581) 23,705 (452) 4,070,028 before interest and Tax 3,903,029 (49,455) 203,782 (10,581) 23,707 (452) 4,070,028 Interest Expenses (492,876) Interest Income 605,862 Profit before Tax Current Taxes - 4,183,014 Current year (excess written back) Deferred Tax Benefit/ (1,102,879) (Expense) - Current year Deferred Tax Benefit/ 54,052 (Expense) - Previous year – Profit after tax 3,134,187 Exceptional Items – Prior Period Expenses Current Taxes - 1,024 Previous year 25,467 Share in result of associates 4,351 Minority Interest (196,092) Net Profit 2,968,937 101
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Directors’ Report Your Directors
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proper explanation relating to mate
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Name of the The financial Holding E
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Board members have complete and unf
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Details of last three Annual Genera
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AShareholders’ Information 1. Dat
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15. Change of Address Members holdi
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24. Distribution of Shareholding as
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● Zee broadcasts Zee TV and Alpha
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transparency and implementation of
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There is also a significant target
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in 2004, which were partially offse
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year as against Rs. 3,199.3 million
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Prior Period Adjustments (Net) Prio
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numbers. It is also possible that u
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The Company primarily competes agai
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suspended the implementation of CAS
Page 52 and 53: committee with representatives from
Page 54 and 55: Annexure to Auditors’ Report Anne
Page 56 and 57: Balance Sheet as at March 31, Sched
Page 58 and 59: Schedules to the Balance Sheet as a
Page 60 and 61: Schedule 5 : ixed Assets (at cost)
Page 62 and 63: ZEE TELEILMS LIMITED (Rs. in ’000
Page 64 and 65: Schedules to the Profit and Loss Ac
Page 66 and 67: Schedule 18 : Significant Accountin
Page 68 and 69: 12. Leases a) Operating Lease Lease
Page 70 and 71: 7. Disclosures a) Share application
Page 72 and 73: ) Provision for taxation for the ye
Page 74 and 75: (iv) Transactions with Related Part
Page 76 and 77: i) Details of Remuneration to direc
Page 78 and 79: e) Other Information Particulars Ea
Page 80 and 81: Cash low Statement for the year end
Page 82 and 83: Last ive Years’ inancial Highligh
Page 84 and 85: Auditors’ Report To the Board of
Page 86 and 87: C Consolidated Balance Sheet as at
Page 88 and 89: Schedules to Consolidated Balance S
Page 90 and 91: Schedules to Consolidated Balance S
Page 92 and 93: Schedulse to Consolidated Profit an
Page 94 and 95: Schedule 18 - Significant Accountin
Page 96 and 97: (b) Tangible fixed assets (i) Tangi
Page 98 and 99: on actuarial valuation are charged
Page 100 and 101: (c) The components of the deferred
Page 104 and 105: Business Segment (inancial Year 200
Page 106: BConsolidated Cash low Statement as
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