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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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