Download latest annual report - HT Media
Download latest annual report - HT Media
Download latest annual report - HT Media
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Annual Report 2011-12<br />
25. OTHER INCOME<br />
128<br />
Particulars Company and<br />
its subsidiaries<br />
For the year<br />
ended<br />
31 March, 2012<br />
(` in lacs)<br />
Joint Venture Total Total<br />
For the year<br />
ended<br />
31 March, 2012<br />
For the year<br />
ended<br />
31 March, 2012<br />
For the year<br />
ended<br />
31 March, 2011<br />
Interest Income on<br />
- Bank deposits 163.64 32.89 196.53 285.55<br />
- Others 27.69 - 27.69 12.79<br />
Dividend income 15.47 - 15.47 133.22<br />
Income from investments 5,981.63 - 5,981.63 2,480.44<br />
Foreign exchange difference (net) - - - 54.03<br />
Profit on sale of investments (net) 600.00 - 600.00 -<br />
Unclaimed balances/unspent liabilities written back (net) 145.74 - 145.74 192.88<br />
Rental income 53.03 - 53.03 -<br />
Net gain on sale of asset - - - 2.84<br />
Miscellaneous income 482.35 - 482.35 238.10<br />
TOTAL 7,469.55 32.89 7,502.44 3,399.85<br />
26. COST OF MATERIALS CONSUMED<br />
Particulars Company and<br />
its subsidiaries<br />
For the year<br />
ended<br />
31 March, 2012<br />
(` in lacs)<br />
Joint Venture Total Total<br />
For the year<br />
ended<br />
31 March, 2012<br />
For the year<br />
ended<br />
31 March, 2012<br />
For the year<br />
ended<br />
31 March, 2011<br />
Consumption of raw materials<br />
Inventory at the beginning of the year 12,240.63 - 12,240.63 10,468.63<br />
Add: Purchases during the year 75,969.77 - 75,969.77 64,420.36<br />
Less: Sale of damaged newsprint 298.80 - 298.80 345.38<br />
87,911.60 - 87,911.60 74,543.61<br />
Less: Inventory at the end of the year 15,335.97 - 15,335.97 12,240.63<br />
Cost of raw material consumed 72,575.63 - 72,575.63 62,302.98
Change language