Download latest annual report - HT Media
Download latest annual report - HT Media
Download latest annual report - HT Media
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30. DEPRECIATION & AMORTISATION<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 />
Depreciation on tangible assets 8,125.24 5.67 8,130.91 7,208.39<br />
Amortization of Intangible assets 1,791.91 - 1,791.91 1,975.74<br />
TOTAL 9,917.16 5.67 9,922.82 9,184.13<br />
Less: Licence fees amortized through security<br />
premium (refer note 38)<br />
767.52 - 767.52 765.44<br />
9,149.64 5.67 9,155.30 8,418.69<br />
31. FINANCE COST<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<br />
- on term loans 429.38 (0.01) 429.37 781.39<br />
- on banks and others 2,140.77 0.36 2,141.13 1,354.70<br />
Bank charges 242.69 0.06 242.75 224.23<br />
Net loss on Foreign Currency Borrowing to the Extent<br />
considered as an adjustment to the Interest Cost<br />
811.22 - 811.22 106.12<br />
TOTAL 3,624.06 0.41 3,624.47 2,466.44<br />
32. EARNINGS PER SHARE<br />
Particulars Total<br />
(` in lacs)<br />
Total<br />
The following reflects the profit and share data used in the basic and diluted EPS<br />
computations:<br />
For the year<br />
ended<br />
31 March, 2012<br />
For the year<br />
ended<br />
31 March, 2011<br />
Computation of basic earnings per share<br />
Total for the year.<br />
Profit after Tax 16,549.22 18,091.15<br />
Weighted average number of equity shares in calculating basic EPS (in lacs) 2,350.21 2,350.21<br />
Basic earnings per share in Rupees of face value of `2 7.04 7.70<br />
Computation of diluted earning per share<br />
Profit/Loss after Tax 16,549.22 18,091.15<br />
Weighted average number of equity shares in calculating diluted EPS (in lacs) 2,350.21 2,350.21<br />
Diluted earnings per share in Rupees of face value of `2 7.04 7.70<br />
131
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