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Annual Report 2011-12 122 Particulars As at 31 March, 2012 BNP Paribas Fixed Term Fund Ser 19D Growth (` in lacs) As at 31 March, 2011 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid BNP Paribas Fixed Term Fund Ser 19B Growth - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid ICICI Prudential FMP Series 53 - 1 yr plan B Cumulative - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid Birla Sun life Fixed Term Plan - Series CI - Growth - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid Reliance Mutual Fund FHF-XVI - SR 3 Growth - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid HDFC 370D November 2010 (1) -Growth Series XVII - 1,000.00 Nil (Previous year 150.00 lac) Units of `10/- each, fully paid Kotak Series 29 Growth - 1,500.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid Reliance Mutual Fund FHF-XVII - SR 1 Growth - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid Reliance Mutual Fund FHF-XVI - SR 5 Growth - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid Fidelity Series 4 PlanE-Growth - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each, fully paid HDFC FMP 370 D May 11 - 1,000.00 150.00 lac (Previous year Nil ) Units of `10/- each, fully paid UTI Fixed Term Income Fund Series IX - V (367 days). 1,500.00 - 150.00 lac (Previous year Nil ) Units of `10/- each, fully paid HDFC FMP 375D July 2011 (2) Growth 1,500.00 - 200.00 lac (Previous year Nil ) Units of `10/- each, fully paid IDFC FMP Yearly Series 45 Growth 2,000.00 - 150.00 lac (Previous year Nil ) Units of `10/- each, fully paid HDFC FMP 13 M September 2011 Growth XVIII 1,500.00 - 100.00 lac (Previous year Nil ) Units of `10/- each, fully paid Religare FMP Series IX Plan B Growth 1,000.00 - 100.00 lac (Previous year Nil ) Units of `10/- each, fully paid Axis FMP Series 15 Growth 1,000.00 - 100.00 lac (Previous year Nil ) Units of `10/- each, fully paid DSP BlackRock FMP Series - 32 -12M 1,000.00 - 50.00 lac (Previous year Nil) Units of `10 each Reliance fixed Horizon Fund XV Series 7 - Growth Plan (FMP) 500.00 - Nil (Previous year 100.00 lac) Units of `10/- each Reliance fixed Horizon Fund XV Series 8 - Growth Plan (FMP) - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each Reliance fixed Horizon Fund XV Series 9 - Growth Plan (FMP) - 1,000.00 Nil (Previous year 100.00 lac) Units of `10/- each HDFC FMP 370D August 2010 (1) Growth Series XV (FMP) - 1,000.00 Nil (Previous year 150.00 lac) Units of `10/- each HDFC FMP 370D September 2010 (1) Growth Series XV (FMP) - 1,500.00 Nil (Previous year 100.00 lac) Units of `10/- each IDFC Fixed Maturity Yearly Series - 32 Growth - 1,000.00 Nil (Previous year 150.00 lac) Units of `10/- each - 1,500.00
Particulars As at 31 March, 2012 <strong>HT</strong> <strong>Media</strong> Limited (` in lacs) As at 31 March, 2011 Kotak FMP 370 Days Series 7 - Growth Nil (Previous year 50.00 lac) Units of `10/- each ICICI Prudential Flexible Income Plan Premium Growth - 500.00 Nil (Previous year 100.00 lac) Units of `10/- each DSP Black Rock Short Term Fund - Growth - 1,000.00 Nil (Previous year 80.00 lac) Units of `10/- each DSP Black Rock Money FMP - 12 M Series 13 - Growth - 800.00 Nil (Previous year 100.71 lac) Units of `10/- each Reliance Fixed Horizon fund - XIX - Series 10 - Growth Plan - 1,007.08 60.00 lac (Previous year 60.00 lac) Units of `10/- each, fully paid Religare FMP Series IX Plan B Growth 600.00 600.00 100.00 lac (Previous Year Nil) Units of `10 each Axis FMP Series 15 Growth 1,000.00 - 100.00 lac (Previous Year Nil) Units of `10 each HDFC FMP 13M September 2011 1,000.00 - 100.00 lac (Previous Year Nil) Units of `10 each Tata Fixed Maturity Plan Series 36 C 1,000.00 - 100.00 lac (Previous Year Nil) Units of `10 each Religare Fixed Maturity Plan-SERIES- IX - Plan D 1,000.00 - 100.00 lac (Previous Year Nil) Units of `10 each Birla Sun Life Fixed Term Plan - Series DL 1,000.00 - 100.00 lac (Previous Year Nil) Units of `10 each Reliance FMP XX Series 13 - Growth 1,000.00 - 107.83 lac (Previous Year Nil) Units of `10 each Tata Fixed Maturity Plan Series 37 A 1,078.32 - 100.00 lac (Previous Year Nil) Units of `10 each DWS Fixed Term Fund - Series 90 1,000.00 - 100.00 lac (Previous Year Nil) Units of `10 each Units in Mutual funds (Quoted) HDFC Medium Term Opp Fund Growth 1,000.00 - 88.32 lac (Previous year Nil ) Units of `10/- each, fully paid Templeton India Income Opportunities Fund-Growth Plan 1,000.00 - Nil (Previous year 290.71 lac ) Units of `10/- each, fully paid Templeton India Short Term Income Plan Institutional-Growth Plan - 3,000.00 Nil (Previous year 4.38 lac) Units of `1,000/- each, fully paid Templeton India Short term Income Plan Retail Plan - Growth - 6,500.00 2.35 lac (Previous year Nil) units of `1,000/- each, fully paid DSP Black Rock Short Term Fund -Growth 5,000.00 - 55.09 lac (Previous year Nil) Units of `10/- each, fully paid IDFC SSIF Short Term Plan B Growth 1,000.00 - 40.89 (Previous year Nil) Units of `10/- each, fully paid DWS Short Maturity Fund-Instituation Growth Plan 500.00 - 39.26 lac (Previous Year Nil) Units of `10/- each, fully paid HDFC Short Term Plan - Growth 500.00 - 48.68 lac (Previous year Nil) Units of `10/- each, fully paid ICICI Prudential Institutional Short Term Plan-Cumulative Option 1,000.00 - 67.49 lac (Previous year Nil) Units of `10/- each, fully paid 1,501.12 - 123
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HT Media Limited Annual Report 2011
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Contents Staying ahead. Consistentl
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18.4% Revenue CAGR FY 05 - FY 12 29
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14 Cities Hindustan Times 19Edition
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Shine.com India’s leading job por
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10 Shine.com is India’s leading j
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12 Times are tough, but, as always,
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14 On HT Media's performance in FY
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Management Discussion & Analysis OV
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literacy leading to increased reade
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tremendous growth in clients served
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The highlights of consolidated fina
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During the year, the Company carrie
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Financial Year 1st��
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AUDITORS’ REPORT To The Members o
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tax, customs duty, excise duty and
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STATEMENT OF PROFIT AND LOSS FOR TH
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HT Media Limited Particulars 31 Mar
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In respect of fixed assets (Plant &
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Sale of News & Publications, Waste
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t) Segment Reporting Policies Ident
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(e) Details of shareholders holding
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HT Media Limited 1. Overdraft facil
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12A. INTANGIBLE ASSETS (` in lacs)
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Particulars As at 31 March, 2012 3.
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Particulars As at 31 March, 2012 HT
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Particulars As at 31 March, 2012 HT
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19. CASH AND BANK BALANCES HT Media
Page 73 and 74: 25. (INCREASE) / DECREASE IN INVENT
Page 75 and 76: 31. Contingent Liabilities a. Durin
Page 77 and 78: 33. In terms of the Scheme of Arran
Page 79 and 80: Plan B HT Media Limited Particulars
Page 81 and 82: HT Media Limited Weighted average f
Page 83 and 84: Amount recognized in the statement
Page 85 and 86: Proportion of Company’s interest
Page 87 and 88: Related Party Transactions during t
Page 89 and 90: Transactions during the year ended
Page 93 and 94: HT Media Limited 40. Details of loa
Page 95 and 96: HT Media Limited 43. Based on the i
Page 97 and 98: AUDITORS’ REPORT To The Board of
Page 99 and 100: HT Media Limited CONSOLIDATED STATE
Page 101 and 102: Particulars For the year ended 31 M
Page 103 and 104: ) Use of estimates The preparation
Page 105 and 106: value of the leased property and pr
Page 107 and 108: differences on such contracts are r
Page 109 and 110: HT Media Limited w) Measurement of
Page 111 and 112: (e) Details of shareholders holding
Page 113 and 114: Particulars As at 31 March, 2012 HT
Page 115 and 116: 10. SHORT-TERM BORROWINGS Particula
Page 117 and 118: 13. TANGIBLE ASSETS AND INTANGIBLE
Page 119 and 120: 14. NON CURRENT INVESTMENTS Particu
Page 121 and 122: Particulars As at 31 March, 2012 HT
Page 123: 18. CURRENT INVESTMENTS Particulars
Page 127 and 128: 19. INVENTORIES (valued at lower of
Page 129 and 130: 23. OTHER CURRENT ASSETS Particular
Page 131 and 132: 27. (INCREASE) / DECREASE IN INVENT
Page 133 and 134: 30. DEPRECIATION & AMORTISATION Par
Page 135 and 136: HT Media Limited 34. Segment Inform
Page 137 and 138: HT Media Limited 35. During the yea
Page 139 and 140: HT Media Limited The details of act
Page 141 and 142: A. Details of Options granted as on
Page 143 and 144: HT Media Limited The estimated fair
Page 145 and 146: 42. Names of Related Parties Holdin
Page 149 and 150: HT Media Limited The above Goodwill
Page 151 and 152: As per our report of even date For
Page 153 and 154: STATEMENT PURSUANT TO SECTION 212 O
Page 156: HT Media Limited Hindustan Times Ho
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