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19. INVENTORIES
(valued at lower of cost and net realisable value)
Particulars Company and
its Subsidiary
As at
31 March, 2012
Raw materials [includes stock in transit of `5,927.23
lacs (previous year `3,654.86 lacs)]
Joint
Venture
As at
31 March, 2012
As at
31 March, 2012
HT Media Limited
(` in lacs)
Total Total
As at
31 March, 2011
15,335.97 15,335.97 12,240.63
Work-in- progress 260.87 260.87 201.86
Finished goods 302.40 302.40 81.46
Stores and spares [includes stock in transit of `Nil
(previous year `112.49 lacs)]
2,253.49 2,253.49 1,967.16
Scrap and waste papers 37.42 37.42 67.69
TOTAL 18,190.15 - 18,190.15 14,558.80
20. TRADE RECEIVABLES
Particulars Company and
its Subsidiary
As at
31 March, 2012
Joint
Venture
As at
31 March, 2012
As at
31 March, 2012
(` in lacs)
Total Total
As at
31 March, 2011
Outstanding for a period exceeding six months from
the date they are due for payment
Secured, considered good 31.09 - 31.09 35.96
Unsecured, considered good 3,238.72 - 3,238.72 2,974.76
Unsecured, considered doubtful 2,749.92 - 2,749.92 1,696.19
6,019.73 - 6,019.73 4,706.91
Provision for doubtful receivables (2,749.92) - (2,749.92) (1,696.19)
Other receivables
3,269.81 - 3,269.81 3,010.72
Secured, considered good 1,116.82 - 1,116.82 1,214.61
Unsecured, considered good 23,183.85 - 23,183.85 21,590.02
Unsecured, considered doubtful 51.09 - 51.09 35.58
24,351.76 - 24,351.76 22,840.21
Provision for doubtful receivables (51.09) - (51.09) (35.58)
24,300.67 - 24,300.67 22,804.63
TOTAL 27,570.48 - 27,570.48 25,815.35
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