Download latest annual report - HT Media
Download latest annual report - HT Media
Download latest annual report - HT Media
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Annual Report 2011-12<br />
12. TANGIBLE ASSETS<br />
60<br />
(` in lacs)<br />
Tangible Assets<br />
Particulars Leasehold Buildings Improvement Plant and<br />
Office Furniture and Vehicles Total Previous year<br />
Land<br />
to Leasehold Machinery equipments Fixtures<br />
(Tangible (Total)<br />
Premises<br />
Assets)<br />
Cost or valuation<br />
As at 1 April, 2011 1,706.64 7,615.20 4,180.83 53,844.96 1,509.88 1,069.11 190.86 70,117.48 68,414.60<br />
Additions - 26.41 809.96 743.23 73.10 72.21 24.51 1,749.42 2,533.57<br />
Disposals/Adjustments - - 0.57 514.20 28.22 15.52 50.24 608.75 825.62<br />
Other adjustments<br />
- Exchange Differences - - - 853.71 - - - 853.71 (5.07)<br />
As at 31 March, 2012 1,706.64 7,641.61 4,990.22 54,927.70 1,554.76 1,125.80 165.13 72,111.86 70,117.48<br />
Depreciation/Amortisation<br />
As at 31 March, 2011 166.66 1,191.95 2,669.69 19,184.69 340.99 402.90 76.63 24,033.51 19,787.04<br />
Charge for the year 23.07 250.27 483.67 4,123.18 184.99 103.08 17.73 5,185.99 4,797.07<br />
Disposals/Adjustments - - - 430.40 15.73 12.49 29.10 487.72 550.60<br />
As at 31 March, 2012 189.73 1,442.22 3,153.36 22,877.47 510.25 493.49 65.26 28,731.78 24,033.51<br />
Net Block<br />
As at 31 March, 2012 1,516.91 6,199.39 1,836.86 32,050.23 1,044.51 632.31 99.87 43,380.08 46,083.97<br />
As at 31 March, 2011 1,539.98 6,423.25 1,511.14 34,660.27 1,168.89 666.21 114.23 46,083.97<br />
Notes:<br />
a. Vehicle having a W.D.V of `Nil (Previous year `0.09 lacs) is pending for registration in the name of the Company.<br />
b. Certain Improvements to Leasehold Premises are held under joint ownership with others:<br />
(` in lacs)<br />
Particulars As at<br />
As at<br />
31 March, 2012 31 March, 2011<br />
Gross block 426.63 215.34<br />
Accumulated depreciation 108.30 56.28<br />
Net block 318.33 159.06<br />
Depreciation for the year 52.02 32.76<br />
c. Plant & Machinery having a gross value of `86.61 lacs (Previous year `86.61 lacs) towards Company’s proportionate share for right to use in the Common<br />
Infrastructure for channel transmission (for its four stations) built on land owned by Prasar Bharti and used by all the broadcasters at respective stations as per the<br />
terms of bid document on FM Radio Broadcasting (Phase II)
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