Download latest annual report - HT Media
Download latest annual report - HT Media
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Annual Report 2011-12<br />
15. DEFERRED TAX ASSET (NET)<br />
120<br />
Particulars Company and<br />
its subsidiaries<br />
As at<br />
31 March, 2012<br />
Deferred tax liabilities<br />
Differences in depreciation in block of fixed assets as<br />
per tax books and financial books<br />
(` in lacs)<br />
Joint Venture Total Total<br />
As at<br />
31 March, 2012<br />
As at<br />
31 March, 2012<br />
As at<br />
31 March, 2011<br />
592.62 - 592.62 192.92<br />
Gross deferred tax liabilities<br />
Deferred tax assets<br />
592.62 - 592.62 192.92<br />
Effect of expenditure adjusted from share issue<br />
expenses in earlier years but allowable for tax purposes<br />
in following years<br />
0.53 - 0.53 -<br />
Effect of expenditure debited to profit and loss account<br />
in the current year/earlier years but allowed for tax<br />
purposes in following years<br />
2.76 - 2.76 258.67<br />
Carry forward of unabsorbed depreciation and losses 8,336.89 - 8,336.89 5,568.83<br />
Provision for doubtful debts and advances 6.93 - 6.93 -<br />
Others 318.90 - 318.90 55.83<br />
Gross deferred tax assets 8,666.01 - 8,666.01 5,883.33<br />
Deferred tax assets (net) 8,073.39 - 8,073.39 5,690.41<br />
16. LONG TERM LOANS AND ADVANCES<br />
Particulars Company and<br />
its subsidiaries<br />
As at<br />
31 March, 2012<br />
(` in lacs)<br />
Joint Venture Total Total<br />
As at<br />
31 March, 2012<br />
As at<br />
31 March, 2012<br />
As at<br />
31 March, 2011<br />
(Unsecured, considered good)<br />
Capital Advances 626.59 - 626.59 899.42<br />
Security Deposits 2,724.99 - 2,724.99 2,593.58<br />
Advances recoverable in cash or kind or for value to be<br />
received<br />
35.43 - 35.43 76.17<br />
Advance towards share application money 315.00 - 315.00 -<br />
Loan to Employee Stock Option Trusts 2,416.98 - 2,416.98 2,416.98<br />
Advance payment of income tax/ tax deducted at<br />
source<br />
86.69 - 86.69 -<br />
TOTAL 6,205.68 - 6,205.68 5,986.15<br />
17. OTHER NON CURRENT ASSETS<br />
Particulars Company and<br />
its subsidiaries<br />
As at<br />
31 March, 2012<br />
Balance with Banks:<br />
- Deposits with original maturity of more than 12 months<br />
(refer note no. 50)<br />
(` in lacs)<br />
Joint Venture Total Total<br />
As at<br />
31 March, 2012<br />
As at<br />
31 March, 2012<br />
As at<br />
31 March, 2011<br />
283.60 - 283.60 151.26<br />
- Margin money (refer note no. 50) 796.98 - 796.98 498.69<br />
Income accrued on Investments and deposits 1,209.94 - 1,209.94 71.28<br />
Income accrued but not due 20.68 - 20.68 -<br />
TOTAL 2,311.20 - 2,311.20 721.23
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