Download latest annual report - HT Media
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Annual Report 2011-12<br />
Transactions<br />
during the year<br />
ended<br />
88<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 />
Firefly e-Ventures Ltd - - 103.92 96.50 - - - - - - 103.92 96.50<br />
<strong>HT</strong> Burda <strong>Media</strong> Ltd - - 22.94 93.65 - - - - - - 22.94 93.65<br />
<strong>HT</strong> Mobile Solutions<br />
Ltd.<br />
- - 1.80 0.84 - - - - - - 1.80 0.84<br />
<strong>HT</strong> Learning Centers<br />
Ltd.<br />
- - 0.03 13.28 - - - - - - 0.03 13.28<br />
Seat Sharing<br />
Expenses<br />
- - - - - - - - - -<br />
Hindustan <strong>Media</strong><br />
Ventures Ltd<br />
Seat Sharing Income<br />
- - 207.84 136.03 - - - - - - 207.84 136.03<br />
Hindustan <strong>Media</strong><br />
Ventures Ltd<br />
Agency Revenue<br />
Paid<br />
- - 334.87 348.88 - - - - - - 334.87 348.88<br />
Hindustan <strong>Media</strong><br />
Ventures Ltd<br />
Agency Revenue<br />
Received<br />
- - 2,173.15 2,245.34 - - - - - - 2,173.15 2,245.34<br />
Hindustan <strong>Media</strong><br />
Ventures Ltd<br />
<strong>Media</strong> Marketing<br />
Commission Paid<br />
- - 584.64 595.49 - - - - - - 584.64 595.49<br />
Hindustan <strong>Media</strong><br />
Ventures Ltd<br />
<strong>Media</strong> Marketing<br />
Commission<br />
Received<br />
- - 21.59 21.51 - - - - - - 21.59 21.51<br />
Hindustan <strong>Media</strong><br />
Ventures Ltd<br />
CAPITAL TRANS-<br />
ACTIONS<br />
Inter Corporate<br />
Deposits Given<br />
- - 141.60 125.76 - - - - - - 141.60 125.76<br />
Firefly e-Ventures Ltd - - 2,000.00 1,650.00 - - - - - - 2,000.00 1,650.00<br />
<strong>HT</strong> Digital <strong>Media</strong><br />
Holdings Ltd.<br />
- - - 100.00 - - - - - - - 100.00<br />
<strong>HT</strong> Burda <strong>Media</strong> Ltd - - - 1,500.00 - - - - - - - 1,500.00<br />
<strong>HT</strong> Global Education - - 2,000.00 - - - - - - 2,000.00<br />
India Education<br />
Services Pvt Limited<br />
Return of Inter<br />
Corporate Deposits<br />
Given<br />
- - - 20.00 - - - - - 20.00 -<br />
<strong>HT</strong> Burda <strong>Media</strong><br />
Limited<br />
- - 1,500.00 - - - - - - 1,500.00 -<br />
Firefly e-Ventures Ltd - - 1,500.00 150.00 - - - - - - 1,500.00 150.00<br />
<strong>HT</strong> Digital <strong>Media</strong><br />
Holdings Ltd.<br />
- - 100.00 - - - - - - 100.00<br />
<strong>HT</strong> Global Education - - 2,000.00 - - - - - - 2,000.00 -<br />
India Education<br />
Services Pvt Limited<br />
Reimbursement of<br />
Capital Expenditure<br />
incurred on behalf<br />
of the company by<br />
parties<br />
- - - 20.00 - - - - - 20.00 -<br />
Firefly e-Ventures Ltd - - - 2.40 - - - - - - - 2.40