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Download latest annual report - HT Media

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Annual Report 2011-12<br />

Transactions during the<br />

year ended<br />

144<br />

Holding Company Parties for whom<br />

subsidiaries are<br />

associates<br />

31<br />

March,<br />

2012<br />

31<br />

March,<br />

2011<br />

31<br />

March,<br />

2012<br />

31<br />

March,<br />

2011<br />

Fellow Subsidiaries# Joint Venture Key Management<br />

personnel<br />

31<br />

March,<br />

2012<br />

31<br />

March,<br />

2011<br />

31<br />

March,<br />

2012<br />

31<br />

March,<br />

2011<br />

31<br />

March,<br />

2012<br />

31<br />

March,<br />

2011<br />

Enterprises owned or<br />

significantly influenced<br />

by key management<br />

personnel or their<br />

relatives<br />

31<br />

March,<br />

2012<br />

31<br />

March,<br />

2011<br />

31<br />

March,<br />

2012<br />

(` in lacs)<br />

Process Management<br />

Fees/ Support charges<br />

received<br />

<strong>HT</strong> Learning Centers<br />

Ltd#<br />

Printing & Service<br />

Charges paid<br />

- - - - - 0.17 - - - - - - - 0.17<br />

Paxton Trexim Pvt Ltd<br />

Services rendered<br />

- - - - - - - - - - 192.95 181.48 192.95 181.48<br />

Burda Druck GmbH - - - - - - - - - - - - - -<br />

Velti Inc - - - 20.50 - - - - - - - - - 20.50<br />

<strong>HT</strong> Learning Centers<br />

Ltd#<br />

Export of goods<br />

- - - - - 4.06 - - - - - - - 4.06<br />

Burda Druck GmbH<br />

Raw Material<br />

Purchased<br />

- - 5,595.69 4840.03 - - - - - - - - 5,595.69 4840.03<br />

Burda Druck GmbH - - 100.30 53.35 100.30 53.35<br />

Dividend Paid on<br />

equity shares<br />

The Hindustan Times<br />

Ltd<br />

Advertisement Revenue<br />

582.32 582.32 - - - - - - - - - - 582.32 582.32<br />

The Hindustan Times<br />

Ltd<br />

0.17 - - - - - - - - - - - 0.17 -<br />

<strong>HT</strong> Learning Centers<br />

Ltd#<br />

Interest Received<br />

- - - - - 89.11 - - - - - - - 89.11<br />

Rajiv Verma - - - - - - - - 4.31 6.51 - - 4.31 6.51<br />

India Education<br />

Services Pvt. Ltd.<br />

Remuneration paid<br />

to Key management<br />

personnel<br />

- - - - - - 0.01 - - - - - 0.01 -<br />

Smt Shobhana Bhartia - - - - - - - - 230.79 210.66 - - 230.79 210.66<br />

Sri Priyavrat Bhartia - - - - - - - - 122.12 105.56 - - 122.12 105.56<br />

Sri Shamit Bhartia - - - - - - - - 120.86 103.92 - - 120.86 103.92<br />

Sri Rajiv Verma - - - - - - - - 489.35 298.76 - - 489.35 298.76<br />

Sri Benoy<br />

Roychowdhury<br />

Rent paid<br />

- - - - - - - - 132.45 124.28 - - 132.45 124.28<br />

The Hindustan Times<br />

Ltd<br />

Advertising and sales<br />

promotion<br />

843.21 787.17 - - - - - - - - - - 843.21 787.17<br />

The Hindustan Times<br />

Ltd<br />

Reimbursement of<br />

expenses incurred on<br />

behalf of the company<br />

by parties<br />

176.48 176.48 - - - - - - - - - - 176.48 176.48<br />

The Hindustan Times<br />

Ltd<br />

387.91 211.32 - - - - - - - - - - 387.91 211.32<br />

Metropolitan <strong>Media</strong><br />

Company Pvt Ltd<br />

- - - - - - - 0.22 - - - - - 0.22<br />

<strong>HT</strong> Learning Centers<br />

Ltd#<br />

- - - - - 2.70 - - - - - - - 2.70<br />

Velti Inc - - - 4.61 - - - - - - - - - 4.61<br />

Burda Druck GmbH<br />

Reimbursement of<br />

expenses incurred on<br />

behalf of the parties<br />

by company<br />

- - 250.81 109.27 - - - - - - - - 250.81 109.27<br />

The Hindustan Times<br />

Ltd<br />

0.51 - - - - - - - - - - - 0.51 -<br />

<strong>HT</strong> Learning Centers<br />

Ltd#<br />

- - - - - 13.28 - - - - - - - 13.28<br />

Total<br />

31<br />

March,<br />

2011

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