HT Media Balance Sheet, HT Media Financial Statement & Accounts

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HT Media

BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment

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SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of HT Media

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	47.00	47.00	47.00	46.85	46.85
Equity Share Capital	47.00	47.00	47.00	46.85	46.85
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1,121.96	961.86	854.61	868.88	736.99
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,168.96	1,008.86	901.61	915.73	783.84
Secured Loans	251.54	177.50	369.87	213.76	165.00
Unsecured Loans	28.36	0.00	0.00	0.00	0.00
Total Debt	279.90	177.50	369.87	213.76	165.00
Total Liabilities	1,448.86	1,186.36	1,271.48	1,129.49	948.84
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	841.55	821.53	793.46	570.04	496.47
Less: Accum. Depreciation	316.29	257.85	234.05	154.81	100.72
Net Block	525.26	563.68	559.41	415.23	395.75
Capital Work in Progress	14.67	19.53	177.94	46.80	17.44
Investments	808.19	630.72	405.59	456.77	372.98
Inventories	101.27	94.38	174.49	113.67	101.90
Sundry Debtors	182.19	185.10	235.00	197.82	146.47
Cash and Bank Balance	57.38	63.44	54.91	68.64	62.25
Total Current Assets	340.84	342.92	464.40	380.13	310.62
Loans and Advances	289.50	255.26	242.09	141.41	51.85
Fixed Deposits	6.44	2.68	5.34	1.03	43.98
Total CA, Loans & Advances	636.78	600.86	711.83	522.57	406.45
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	492.57	603.92	567.15	289.24	223.17
Provisions	43.48	24.51	16.15	22.66	20.62
Total CL & Provisions	536.05	628.43	583.30	311.90	243.79
Net Current Assets	100.73	-27.57	128.53	210.67	162.66
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,448.85	1,186.36	1,271.47	1,129.47	948.83

Contingent Liabilities	11.54	7.92	22.74	122.43	10.73
Book Value (Rs)	49.74	42.93	38.49	39.10	33.46



Source : Dion Global Solutions Limited
Explore HT Media connections

Results of HT Media

News
Results
Estimates
Analysis

24.01.2012
Buy HT Media; target of Rs 166: PINC Research

25.10.2011
Ad environment continues to be sluggish in FY12: HT Media

22.10.2011
HT Media Sep '11 sales at Rs 314.09 crore

21.10.2011
HT Media Q2 cons net profit up at Rs 44 cr

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08.02.2012
Buy Jagran Prakashan; target Rs 130: Unicon Investment

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