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HT Media Limited
43. Based on the information available with the Company, following are the disclosures required under The Micro, Small
and Medium Enterprises Development Act, 2006 (MSMED Act, 2006)
Details of dues to Micro and Small Enterprises as per MSMED Act, 2006 As at
(` in lacs)
As at
31 March, 2012 31 March, 2011
Principal amount 19.58 42.31
Interest due thereon at the end of the accounting year 0.82 1.13
The amount of interest paid by the buyer in terms of Section 16, of the Micro Small
and Medium Enterprise Development Act, 2006 along with the amounts of the payment
made to the supplier beyond the appointed day during accounting year.
- -
Payment made beyond the Appointed Date - -
Interest Paid beyond the Appointed Date - -
The amount of interest due and payable for the year for delay in making payment (which
have been paid but beyond the appointed day during the year) but without adding the
interest specified under Micro Small and Medium Enterprise Development Act, 2006.
- -
The amount of interest accrued and remaining unpaid at the end of the accounting
year; and
0.82 1.13
The amount of further interest remaining due and payable even in the succeeding
years, until such date when the interest dues as above are actually paid to the small
enterprise for the purpose of disallowance as a deductible expenditure under section
23 of the Micro Small and Medium Enterprise Development Act, 2006.
- -
44. Earnings in foreign currency (on accrual basis)
Particulars For the year ended
(` in lacs)
For the year ended
31 March, 2012 31 March, 2011
Advertisements and related services 1,526.19 1,880.51
45. Expenditure in foreign currency (on accrual basis)
Particulars For the year ended
(` in lacs)
For the year ended
31 March, 2012 31 March, 2011
Travelling 50.08 64.06
Professional fees 393.73 387.21
Advertisement and Publicity expenses 393.29 439.43
Others 1,503.45 817.81
Total 2,340.55 1,708.51
46. Value of imports calculated on CIF basis
Particulars For the year ended
(` in lacs)
For the year ended
31 March, 2012 31 March, 2011
Raw materials 28,305.86 25,859.90
Stores and Spares 240.66 416.69
Capital goods 274.14 101.21
Total 28,820.66 26,377.80
47. Net Dividend remitted in foreign currency*
Particulars For the year ended
(` in lacs)
For the year ended
31 March, 2012 31 March, 2011
Number of NRI Shareholders 2 2
Number of Shares held by them (Face Value per share `2 (Previous Year `2) 1,43,01,840 21,301,840
Dividend Paid (`in lacs) 51.49 76.69
Year to which dividend relates 2010-11 2009-10
* Excluding Dividend credited to FCNR/NRE account of NRI’s and also payments of Dividend to Foreign Institutional Investors
on repatriation basis.
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