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Annual Report 2011-12 Transactions during the year ended 88 Holding Company Subsidiary/ Fellow Subsidiaries 31 March, 2012 31 March, 2011 31 March, 2012 31 March, 2011 Joint Venture Key Management personnel 31 March, 2012 31 March, 2011 31 March, 2012 31 March, 2011 Enterprises owned or significantly influenced by key management personnel or their relatives 31 March, 2012 31 March, 2011 31 March, 2012 (` in lacs) Total 31 March, 2011 Firefly e-Ventures Ltd - - 103.92 96.50 - - - - - - 103.92 96.50 HT Burda Media Ltd - - 22.94 93.65 - - - - - - 22.94 93.65 HT Mobile Solutions Ltd. - - 1.80 0.84 - - - - - - 1.80 0.84 HT Learning Centers Ltd. - - 0.03 13.28 - - - - - - 0.03 13.28 Seat Sharing Expenses - - - - - - - - - - Hindustan Media Ventures Ltd Seat Sharing Income - - 207.84 136.03 - - - - - - 207.84 136.03 Hindustan Media Ventures Ltd Agency Revenue Paid - - 334.87 348.88 - - - - - - 334.87 348.88 Hindustan Media Ventures Ltd Agency Revenue Received - - 2,173.15 2,245.34 - - - - - - 2,173.15 2,245.34 Hindustan Media Ventures Ltd Media Marketing Commission Paid - - 584.64 595.49 - - - - - - 584.64 595.49 Hindustan Media Ventures Ltd Media Marketing Commission Received - - 21.59 21.51 - - - - - - 21.59 21.51 Hindustan Media Ventures Ltd CAPITAL TRANS- ACTIONS Inter Corporate Deposits Given - - 141.60 125.76 - - - - - - 141.60 125.76 Firefly e-Ventures Ltd - - 2,000.00 1,650.00 - - - - - - 2,000.00 1,650.00 HT Digital Media Holdings Ltd. - - - 100.00 - - - - - - - 100.00 HT Burda Media Ltd - - - 1,500.00 - - - - - - - 1,500.00 HT Global Education - - 2,000.00 - - - - - - 2,000.00 India Education Services Pvt Limited Return of Inter Corporate Deposits Given - - - 20.00 - - - - - 20.00 - HT Burda Media Limited - - 1,500.00 - - - - - - 1,500.00 - Firefly e-Ventures Ltd - - 1,500.00 150.00 - - - - - - 1,500.00 150.00 HT Digital Media Holdings Ltd. - - 100.00 - - - - - - 100.00 HT Global Education - - 2,000.00 - - - - - - 2,000.00 - India Education Services Pvt Limited Reimbursement of Capital Expenditure incurred on behalf of the company by parties - - - 20.00 - - - - - 20.00 - Firefly e-Ventures Ltd - - - 2.40 - - - - - - - 2.40
Transactions during the year ended Purchase/ (Sale) of Fixed Assets by Company Hindustan Media Ventures Ltd HT Mobile Solutions Ltd. Material Given on Loan Hindustan Media Ventures Ltd Return of Material Given on Loan Hindustan Media Ventures Ltd Security Deposit Received Hindustan Media Ventures Ltd Return of Security Deposit Received Hindustan Media Ventures Ltd Investment made in Compulsory Convertible Debenture (CCD) HT Digital Media Holdings Ltd. Holding Company Subsidiary/ Fellow Subsidiaries 31 March, 2012 31 March, 2011 31 March, 2012 31 March, 2011 Joint Venture Key Management personnel 31 March, 2012 31 March, 2011 31 March, 2012 31 March, 2011 Enterprises owned or significantly influenced by key management personnel or their relatives 31 March, 2012 31 March, 2011 HT Media Limited 31 March, 2012 (`in Lacs) Total 31 March, 2011 - - 63.48 (133.69) - - - - - - 63.48 (133.69) - - 25.00 - - - - - - - 25.00 - - - 58.52 - - - - - - - 58.52 - - - 1,806.82 1,439.54 - - - - - - 1,806.82 1,439.54 - - - 2,450.00 - - - - - - - 2,450.00 - - 1,800.00 650.00 - - - - - - 1,800.00 650.00 - - 4,481.00 4,500.00 - - - - - - 4,481.00 4,500.00 HT Education Ltd. Investments made in Shares - - - 150.00 - - - - - - - 150.00 HT Music and Entertainment Company Limited 25.25 - - - - - - - - - 25.25 - HT Burda Media Limited - - - 1,173.00 - - - - - - - 1,173.00 HT Education Limited 5.00 - 310.00 - - - - - - - 315.00 - Ed World Private Limited - - 1.00 - - - - - - - 1.00 - HT Global Education - - 0.01 - - - - - - - 0.01 - India Education Services Pvt Limited BALANCE OUT- STANDING AT THE YEAR ENDED Investment in Shares (including premium) - - - - 1,500.00 - - - - - 1,500.00 - Hindustan Media Ventures Ltd - - 5,685.71 5,685.71 - - - - - - 5,685.71 5,685.71 HT Music and Entertainment Company Ltd - - 100.25 75.00 - - - - - - 100.25 75.00 HT Digital Media Holdings Ltd - - 5,550.00 5,550.00 - - - - - - 5,550.00 5,550.00 HT Burda Media Ltd - - 5,151.00 5,151.00 - - - - - 5,151.00 5,151.00 HT Education Limited - - 670.00 - - - - - - - 670.00 - Ed World Pvt Ltd - - 1.00 - - - - - - - 1.00 - HT Global Education - - 0.01 - - - - - - - 0.01 - India Education Services Pvt Limited - - - - 1,500.00 - - - - - 1,500.00 - Metropolitan Media Company Pvt Ltd - - - - - 2,750.00 - - - - - 2,750.00 89
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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
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Management Discussion & Analysis OV
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literacy leading to increased reade
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tremendous growth in clients served
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The highlights of consolidated fina
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During the year, the Company carrie
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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 and 72: 19. CASH AND BANK BALANCES HT Media
Page 73 and 74: 25. (INCREASE) / DECREASE IN INVENT
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: 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
Page 123 and 124: 18. CURRENT INVESTMENTS Particulars
Page 127 and 128: 19. INVENTORIES (valued at lower of
Page 129 and 130: 23. OTHER CURRENT ASSETS Particular
Page 131 and 132: 27. (INCREASE) / DECREASE IN INVENT
Page 133 and 134: 30. DEPRECIATION & AMORTISATION Par
Page 135 and 136: HT Media Limited 34. Segment Inform
Page 137 and 138: HT Media Limited 35. During the yea
Page 139 and 140: 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
Page 147 and 148:
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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