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Annual Report 2011-12 22. REVENUE FROM OPERATIONS 70 Particulars For the year ended (` in lacs) For the year ended Revenue from Operations Sale of products 31 March, 2012 31 March, 2011 - Sale of news and publications Sale of services 6,285.13 6,043.13 - Advertisement revenue 111,344.13 102,367.45 - Airtime sales 5,696.70 6,208.02 - Job work revenue and commission income 7,117.77 5,140.48 Other operating revenues 124,158.60 113,715.95 - Sale of scrap, waste papers and old publication 1,019.25 913.46 - Profit on sale of investment 322.08 1,353.43 - Others 128.91 113.19 1,470.24 2,380.08 Revenue from Operations (Net) 131,913.97 122,139.16 23. OTHER INCOME Particulars For the year ended (` in lacs) For the year ended Interest Income on 31 March, 2012 31 March, 2011 - Bank deposits 53.32 185.39 - Loan to subsidiary 366.72 300.49 - Current investments 4,288.91 1,846.29 - Others Dividend income on 15.66 6.09 - Long term investment 580.19 65.20 Foreign exchange difference (Net) - 35.18 Profit on sale of long term investment (Net) 600.00 - Unclaimed balances liabilities written back (Net) 334.64 171.83 Rental income 456.63 359.30 Miscellaneous income 126.77 191.07 TOTAL 6,822.84 3,160.84 24. COST OF MATERIALS CONSUMED Particulars For the year ended (` in lacs) For the year ended Consumption of raw material 31 March, 2012 31 March, 2011 Inventory at the beginning of the year 8,839.91 8,321.42 Add: Purchases during the year 42,178.47 36,242.27 Less: Sale of damaged newsprint 96.21 177.73 50,922.17 44,385.96 Less: Inventory at the end of the year* 10,791.91 8,839.91 TOTAL *Net of inventory given on loan of `Nil (Previous year `1,886.72 lacs) 40,130.26 35,546.05 Details of inventory (` in lacs) Particulars For the year ended For the year ended Raw materials 31 March, 2012 31 March, 2011 Newsprint 10,578.21 8,632.65 Ink 213.70 207.26 10,791.91 8,839.91
25. (INCREASE) / DECREASE IN INVENTORIES <strong>HT</strong> <strong>Media</strong> Limited Particulars For the year ended (` in lacs) For the year ended Inventory at the beginning of the year 31 March, 2012 31 March, 2011 - Work-in-progress - 0.91 - Scrap and waste papers 10.22 6.36 Inventory at the end of the year 10.22 7.27 - Work-in-progress 0.94 - - Scrap and waste papers 8.00 10.22 (Increase) / decrease in inventories 8.94 10.22 - Work-in-progress (0.94) 0.91 - Scrap and waste papers 2.22 (3.86) TOTAL 1.28 (2.95) Details of inventory (` in lacs) Particulars For the year ended For the year ended Work-in-progress 31 March, 2012 31 March, 2011 Newsprint Scrap and waste papers 0.94 - Newsprint 8.00 10.22 26. EMPLOYEE BENEFIT EXPENSES Particulars For the year ended (` in lacs) For the year ended 31 March, 2012 31 March, 2011 Salaries, wages and bonus 22,692.22 19,180.90 Contribution to provident and other funds 944.81 861.45 Gratuity expense (Refer note 37) 233.36 187.24 Workmen and staff welfare expenses 749.78 723.78 Employee stock option expense 102.15 - TOTAL 24,722.32 20,953.37 27. OTHER EXPENSES Particulars For the year ended (` in lacs) For the year ended 31 March, 2012 31 March, 2011 Consumption of stores and spares 3,302.56 2,948.22 Printing and service charges 3,355.56 2,219.11 News services and despatches 2,071.99 1,723.09 Power and fuel 2,068.56 1,981.95 Advertising and sales promotion 10,201.09 10,042.80 Freight and forwarding charges (net) 2,055.68 1,701.48 Rent 2,876.02 2,784.56 Rates and taxes 66.97 56.24 Insurance Repairs and maintenance 301.29 240.82 - Plant and machinery 1,536.61 1,069.33 - Building 153.88 139.07 - Others 37.94 45.58 Travelling and conveyance 1,983.22 1,738.40 Communication costs 815.21 856.65 Legal and professional fees 3,242.69 2,556.32 71
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HT Media Limited Annual Report 2011
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Contents Staying ahead. Consistentl
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18.4% Revenue CAGR FY 05 - FY 12 29
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14 Cities Hindustan Times 19Edition
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Shine.com India’s leading job por
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10 Shine.com is India’s leading j
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12 Times are tough, but, as always,
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14 On HT Media's performance in FY
Page 18 and 19:
Management Discussion & Analysis OV
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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
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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 71: 19. CASH AND BANK BALANCES HT Media
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 91 and 92: 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 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
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18. CURRENT INVESTMENTS Particulars
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Particulars As at 31 March, 2012 HT
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19. INVENTORIES (valued at lower of
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23. OTHER CURRENT ASSETS Particular
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27. (INCREASE) / DECREASE IN INVENT
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30. DEPRECIATION & AMORTISATION Par
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HT Media Limited 34. Segment Inform
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HT Media Limited 35. During the yea
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HT Media Limited The details of act
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A. Details of Options granted as on
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HT Media Limited The estimated fair
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42. Names of Related Parties Holdin
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Transactions during the year ended
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HT Media Limited The above Goodwill
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As per our report of even date For
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STATEMENT PURSUANT TO SECTION 212 O
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HT Media Limited Hindustan Times Ho
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