Download latest annual report - HT Media

More documents

Recommendations

Info

Annual Report 2011-12 29. OTHER EXPENSES 130 Particulars Company and its subsidiaries For the year ended 31 March, 2012 (` in lacs) Joint Venture Total Total For the year ended 31 March, 2012 For the year ended 31 March, 2012 For the year ended 31 March, 2011 Consumption of stores and spares 5,752.87 - 5,752.87 5,122.52 Printing and service charges 4,051.88 - 4,051.88 3,142.49 News services and despatches 3,225.82 - 3,225.82 2,802.67 Power and fuel 3,992.89 - 3,992.89 3,688.30 Advertising and sales promotion 14,696.23 - 14,696.23 13,532.76 Freight and forwarding charges (net) 3,670.39 - 3,670.39 2,966.77 Rent 3,529.17 - 3,529.17 3,350.00 Rates and taxes 88.07 - 88.07 93.69 Insurance Repairs and maintenance 486.63 - 486.63 352.71 - Plant and machinery 1,942.35 - 1,942.35 1,389.78 - Building 267.80 - 267.80 266.07 - Others 67.49 - 67.49 183.53 Travelling and conveyance 2,995.05 0.13 2,995.18 2,615.98 Communication costs 1,328.85 1.21 1,330.06 1,301.44 Legal and professional fees 4,556.06 9.79 4,565.85 3,676.91 Directors’ sitting fees 11.00 - 11.00 10.20 Foreign exchange difference (net) 1,634.71 - 1,634.71 8.27 Provision for doubtful debts & advances 1,551.18 - 1,551.18 734.80 Loss on disposal of fixed assets (net) 177.84 - 177.84 139.82 Provision for diminution in long term investments / advances against properties (net) 2,321.66 - 2,321.66 687.00 Programming cost 379.31 - 379.31 400.61 Licence fees 314.64 - 314.64 329.34 Donations 5.00 - 5.00 4.60 Preliminary Expenses Written Off - - - 0.51 Training and development 25.88 - 25.88 20.00 Content Planning & Study Material 110.11 - 110.11 - Visiting Lecturer fees 233.95 - 233.95 - Bad Debt 4.48 - 4.48 - Discount on sales 21.76 - 21.76 107.40 Miscellaneous expenses 6,073.01 0.46 6,073.47 5,272.94 As Auditor: 63,516.08 11.59 63,527.67 52,201.11 - Audit fee 63.84 0.56 64.40 56.52 - Limited Review 47.17 - 47.17 40.25 - Tax audit fee 10.60 - 10.60 9.33 - Out of pocket expenses 15.31 - 15.31 11.51 - Service tax In Other Matter: 11.31 - 11.31 10.33 - Other services 4.41 - 4.41 4.14 152.64 0.56 153.20 132.08
30. DEPRECIATION & AMORTISATION Particulars Company and its subsidiaries For the year ended 31 March, 2012 <strong>HT</strong> <strong>Media</strong> Limited (` in lacs) Joint Venture Total Total For the year ended 31 March, 2012 For the year ended 31 March, 2012 For the year ended 31 March, 2011 Depreciation on tangible assets 8,125.24 5.67 8,130.91 7,208.39 Amortization of Intangible assets 1,791.91 - 1,791.91 1,975.74 TOTAL 9,917.16 5.67 9,922.82 9,184.13 Less: Licence fees amortized through security premium (refer note 38) 767.52 - 767.52 765.44 9,149.64 5.67 9,155.30 8,418.69 31. FINANCE COST Particulars Company and its subsidiaries For the year ended 31 March, 2012 (` in lacs) Joint Venture Total Total For the year ended 31 March, 2012 For the year ended 31 March, 2012 For the year ended 31 March, 2011 Interest - on term loans 429.38 (0.01) 429.37 781.39 - on banks and others 2,140.77 0.36 2,141.13 1,354.70 Bank charges 242.69 0.06 242.75 224.23 Net loss on Foreign Currency Borrowing to the Extent considered as an adjustment to the Interest Cost 811.22 - 811.22 106.12 TOTAL 3,624.06 0.41 3,624.47 2,466.44 32. EARNINGS PER SHARE Particulars Total (` in lacs) Total The following reflects the profit and share data used in the basic and diluted EPS computations: For the year ended 31 March, 2012 For the year ended 31 March, 2011 Computation of basic earnings per share Total for the year. Profit after Tax 16,549.22 18,091.15 Weighted average number of equity shares in calculating basic EPS (in lacs) 2,350.21 2,350.21 Basic earnings per share in Rupees of face value of `2 7.04 7.70 Computation of diluted earning per share Profit/Loss after Tax 16,549.22 18,091.15 Weighted average number of equity shares in calculating diluted EPS (in lacs) 2,350.21 2,350.21 Diluted earnings per share in Rupees of face value of `2 7.04 7.70 131
Page 1 and 2:
HT Media Limited Annual Report 2011
Page 3 and 4:
Contents Staying ahead. Consistentl
Page 5 and 6:
18.4% Revenue CAGR FY 05 - FY 12 29
Page 7 and 8:
14 Cities Hindustan Times 19Edition
Page 9 and 10:
Shine.com India’s leading job por
Page 12 and 13:
10 Shine.com is India’s leading j
Page 14 and 15:
12 Times are tough, but, as always,
Page 16 and 17:
14 On HT Media's performance in FY
Page 18 and 19:
Management Discussion & Analysis OV
Page 20 and 21:
literacy leading to increased reade
Page 22 and 23:
tremendous growth in clients served
Page 24 and 25:
The highlights of consolidated fina
Page 26:
During the year, the Company carrie
Page 29 and 30:
��
Page 31 and 32:
��
Page 33 and 34:
��
Page 35 and 36:
��
Page 37 and 38:
��
Page 39 and 40:
��
Page 41 and 42:
Financial Year 1st��
Page 43 and 44:
��
Page 45 and 46:
AUDITORS’ REPORT To The Members o
Page 47 and 48:
tax, customs duty, excise duty and
Page 49 and 50:
STATEMENT OF PROFIT AND LOSS FOR TH
Page 51 and 52:
HT Media Limited Particulars 31 Mar
Page 53 and 54:
In respect of fixed assets (Plant &
Page 55 and 56:
Sale of News & Publications, Waste
Page 57 and 58:
t) Segment Reporting Policies Ident
Page 59 and 60:
(e) Details of shareholders holding
Page 61 and 62:
HT Media Limited 1. Overdraft facil
Page 63 and 64:
12A. INTANGIBLE ASSETS (` in lacs)
Page 65 and 66:
Particulars As at 31 March, 2012 3.
Page 67 and 68:
Particulars As at 31 March, 2012 HT
Page 69 and 70:
Particulars As at 31 March, 2012 HT
Page 71 and 72:
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 123 and 124: 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: 27. (INCREASE) / DECREASE IN INVENT
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
show all

Download latest annual report - HT Media

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?