Download latest annual report - HT Media
Download latest annual report - HT Media
Download latest annual report - HT Media
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27. (INCREASE) / DECREASE IN INVENTORIES<br />
Particulars Company and<br />
its subsidiaries<br />
For the year<br />
ended<br />
31 March, 2012<br />
<strong>HT</strong> <strong>Media</strong> Limited<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 />
Inventory at the beginning of the year<br />
- Finished goods 81.46 - 81.46 8.22<br />
- Work-in-progress 201.86 - 201.86 -<br />
- Scrap and waste papers 53.16 - 53.16 23.29<br />
Inventory at the end of the year<br />
336.48 - 336.48 31.51<br />
- Finished goods 302.40 - 302.40 81.46<br />
- Work-in-progress 260.87 - 260.87 201.86<br />
- Scrap and waste papers 37.42 - 37.42 53.16<br />
600.69 - 600.69 336.48<br />
(264.21) - (264.21) (304.97)<br />
28. EMPLOYEE BENEFIT EXPENSES<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 />
Salaries, wages and bonus 32,647.05 - 32,647.05 27,488.21<br />
Contribution to provident and other funds 1,411.97 - 1,411.97 1,284.12<br />
Gratuity expense (refer note no. 41) 355.22 - 355.22 317.21<br />
Workmen and staff welfare expenses 1,068.01 - 1,068.01 998.98<br />
Employee stock option scheme* 136.46 - 136.46 1.67<br />
TOTAL 35,618.71 - 35,618.71 30,090.19<br />
*Includes `134.18 lacs (Previous year Nil) being intrinsic value charge under a Scheme operated by ultimate parent company (also<br />
refer note 40)<br />
129
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