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Download latest annual report - HT Media

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Annual Report 2011-12<br />

Transactions<br />

during the year<br />

ended<br />

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

Limited<br />

Interest Received<br />

Firefly e-Ventures<br />

Limited<br />

<strong>HT</strong> Digital <strong>Media</strong><br />

Holdings Limited<br />

<strong>HT</strong> Burda <strong>Media</strong><br />

Limited<br />

86<br />

Holding Company Subsidiary/ Fellow<br />

Subsidiaries<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 />

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 />

Enterprises owned<br />

or significantly<br />

influenced by<br />

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 />

Total<br />

31<br />

March,<br />

2011<br />

- - 74.91 0.17 - - - - - 74.91 0.17<br />

- - 89.69 39.55 - - - - - 89.69 39.55<br />

- - - 0.62 - - - - - - 0.62<br />

- - 228.50 260.32 - - - - - - 228.50 260.32<br />

<strong>HT</strong> Global Education - - 48.51 - - - - - - 48.51 -<br />

India Education Services<br />

Pvt Limited<br />

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

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

Rent Received<br />

<strong>HT</strong> Burda <strong>Media</strong> Ltd - - 110.30 8.83 - - - - - - 110.30 8.83<br />

Dividend Received<br />

Hindustan <strong>Media</strong><br />

Ventures Ltd<br />

Purchase of Stores<br />

Material<br />

- - 564.72 - - - - - - - 564.72 -<br />

Hindustan <strong>Media</strong><br />

Ventures Ltd<br />

Purchase of Scrap<br />

and Waste Papers<br />

- - 0.11 7.93 - - - - - - 0.11 7.93<br />

Hindustan <strong>Media</strong><br />

Ventures Ltd<br />

Share of Advertisement<br />

Revenue Paid<br />

- - 3.25 - - - - - - - 3.25<br />

Hindustan <strong>Media</strong><br />

Ventures Ltd<br />

- - 1.03 - - - - - - - 1.03<br />

Firefly e-Ventures Ltd - - 527.72 202.68 - - - - - - 527.72 202.68<br />

<strong>HT</strong> Mobile Solutions<br />

Ltd.<br />

Printing & Service<br />

Charges paid<br />

- - 20.37 3.52 - - - - - - 20.37 3.52<br />

Hindustan <strong>Media</strong><br />

Ventures Ltd<br />

- - 671.46 673.05 - - - - - - 671.46 673.05<br />

<strong>HT</strong> Burda <strong>Media</strong> Ltd - - 711.80 231.99 - - - - 711.80 231.99<br />

Paxton Trexim Pvt<br />

Ltd<br />

Dividend paid on<br />

Equity Shares<br />

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

The Hindustan Times<br />

Ltd<br />

Payment for Employees<br />

on Deputation<br />

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

<strong>HT</strong> Music and Entertainment<br />

Company<br />

Ltd<br />

Collection on behalf<br />

of the parties by<br />

company<br />

- - 51.55 61.03 - - - - - - 51.55 61.03<br />

Hindustan <strong>Media</strong><br />

Ventures Ltd<br />

- - 7,869.03 9,705.00 - - - - - - 7,869.03 9,705.00<br />

<strong>HT</strong> Music and Entertainment<br />

Company<br />

Ltd<br />

- - - 8.01 - - - - - - - 8.01<br />

Firefly e-Ventures Ltd - - - 24.61 - - - - - - - 24.61<br />

<strong>HT</strong> Mobile Solutions<br />

Ltd.<br />

- - - 1.78 - - - - - - - 1.78

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