Download latest annual report - HT Media

STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31 MARCH, 2012
HT Media Limited
Particulars Notes 31 March, 2012
(` in lacs)
31 March, 2011
I Income
Revenue from operations 22 131,913.97 122,139.16
Other Income 23 6,822.84 3,160.84
Total Income 138,736.81 125,300.00
II Expenses
Cost of raw materials consumed 24 40,130.26 35,546.05
Decrease / (Increase) in inventories 25 1.28 (2.95)
Employee benefit expense 26 24,722.32 20,953.37
Other expenses 27 43,191.95 36,299.93
Total expenses 108,045.81 92,796.40
III Earnings before interest, tax, depreciation and amortisation
(EBITDA) (I-II)
30,691.00 32,503.60
Depreciation and amortisation expense 28 6,029.50 5,628.83
Finance costs 29 2,858.16 1,966.65
8,887.66 7,595.48
IV Profit before tax 21,803.34 24,908.12
V Tax expense
Current tax (Refer note 51) 6,196.63 7,586.95
Deferred tax charge/(credit) (375.69) (437.89)
Total tax expense 5,820.94 7,149.06
VI Profit for the year from continuing operations 15,982.40 17,759.06
VII Earnings per share [nominal value of share `2 each
(Previous year `2 each)]
Basic 30 6.80 7.56
Diluted 30 6.80 7.56
Summary of significant accounting policies 2.1
The accompanying notes are an integral part of the financial statements
As per our report of even date
For S. R. Batliboi & Co.
Firm Registration Number: 301003E
Chartered Accountants
For and on behalf of the Board of Directors of HT Media Limited
per Manoj Gupta Shobhana Bhartia Rajiv Verma
Partner Chairperson & Chief Executive Officer
Membership No. 83906 Editorial Director & Whole Time Director
Dinesh Mittal Piyush Gupta
Place : New Delhi Group General Counsel Group Chief Financial
Date : May 18, 2012 & Company Secretary Officer
47