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HT Media
Notes - 200909 - Quarter 2
200909 - Quarter 2

Status of Investor Complaints for the quarter ended September 30,
2009

Complaints Pending at the beginning of the quarter Nil

Complaints Received during the quarter 09

Complaints disposed off during the quarter 09

Complaints unresolved at the end of the quarter Nil

1. In terms of a Scheme of Arrangement and Restructuring approved by the Hon´ble Delhi High Court, effective from January 01, 2009 (Appointed Date), the results of the Radio Undertaking of HT Music & Entertainment Company Ltd have been incorporated in the accounts of the Company. Accordingly, the results (including Segment Information) of quarter ended September 30, 2008 are not comparable with the results of quarter ended September 30, 2009.

2. Provision for Tax includes Current Tax Expense and Deferred Tax Charge.

3. During the Quarter, the Company has made the following investments in its subsidiaries as under-

- Rs. 540.09 lacs in the Equity Share Capital of HT Burda Media Ltd.
- Rs. 600 lacs as advance against issue of compulsory convertible debentures in HT Digital Media Holdings Ltd.

During the Quarter, the Company has about given loan of Rs. 250 lacs to its subsidiary company Firefly e-Ventures Ltd.

4. Hindi Business of the Company comprising of "Hindustan* (Hindi news daily), "Nandan" & "Kadambini" (Hindi magazines) and its related facilities, is a constituent of the primary segment ´Printing and Publishing of Newspaper & Periodicals´. Accordingly, the relevant financial information of Hindi Business comprised in the primary segment ´Printing and Publishing of Newspaper & Periodicals´ in the above un-audited financial results, are presented hereunder for information: (Rs in Lacs)

Particular                                         
                      
September 30, 2009

Revenue 10257
Earning before Interest, Depreciation / Amortisation (EBITDA) 2076
Earning before Tax and Interest 1831
Net Capital Employed 15439


5. During the Quarter, 26,937 Options were forfeited under the HTML Employee Stock Option Scheme.

6. Exceptional Items represents a loss of Rs. 400 lacs for the quarter ended September 30, 2009 on account of diminution in Long Term Investment under ´Partnership for Growth model.

7. The above Un-audited standalone results reviewed by the Audit Committee have been approved by the Board of Directors at the meeting held on October 26, 2009. The Statutory Auditors have also conducted "Limited Review" of these results in terms of clause 41 of the Listing Agreement.

8. Previous period´s figures have been re-grouped, wherever considered necessary.

Shobhana Bhartia
Chairperson & Editorial Director
BSE:  532662 NSE:  HTMEDIA Reuters:  N.A   N.A
Source : Asian CERC

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