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HT Media Limited
CONSOLIDATED STATEMENT OF PROFIT AND LOSS
FOR THE YEAR ENDED 31 MARCH, 2012 (` in lacs except per share data)
Particulars
Notes
No.
For the year ended
31 March, 2012
For the year ended
31 March, 2011
I Income
a Revenue from operations 24 200,297.75 177,616.79
b Other Income 25 7,502.44 3,399.85
Total Income 207,800.19 181,016.64
II Expenses
Cost of raw materials consumed 26 72,575.63 62,302.98
(Increase) / decrease in inventories 27 (264.21) (304.97)
Employee benefit expense 28 35,618.71 30,090.19
Other expenses 29 63,680.87 52,333.19
Total expenses 171,611.00 144,421.39
III Earnings before interest, tax, depreciation and amortisation
(EBITDA) (I-II)
36,189.19 36,595.25
Depreciation and amortisation expense 30 9,155.30 8,418.69
Finance costs 31 3,624.47 2,466.44
12,779.77 10,885.13
IV Profit before tax 23,409.42 25,710.12
V Tax expense
Current tax (8,705.40) (9,315.54)
Deferred tax 2,449.06 2,187.29
Total tax expense (6,256.34) (7,128.25)
VI Profit for the year before minority interest 17,153.08 18,581.87
Add: Share of Minority Interest in Losses / (Profit) (603.86) (490.72)
Profit/(loss) for the year 16,549.22 18,091.15
VII Earnings per share [nominal value of share `2/- each (Previous
year `2/- each)]
Basic and Diluted 32 7.04 7.70
Summary of significant accounting policies 2.1
The accompanying notes are an integral part of the financial statements
As per our report of even date
For S. R. Batliboi & Co.
Firm Registration Number: 301003E
Chartered Accountants
For and on behalf of the Board of Directors of HT Media Limited
per Manoj Gupta Shobhana Bhartia Rajiv Verma
Partner Chairperson & Chief Executive Officer
Membership No. 83906 Editorial Director & Whole Time Director
Dinesh Mittal Piyush Gupta
Place : New Delhi Group General Counsel Group Chief Financial
Date : May 18, 2012 & Company Secretary Officer
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