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HT Media Ltd.

May 02 BSE 16.48 ( -0.24 -1.44%)

Volume19666

Prev. Close
16.72

Open Price
16.73

Today's Low / High

16.34 16.81

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

15.58 31.67

May 02 NSE 16.53( -0.08 -0.48%)

Volume69806

Prev. Close
16.61

Open Price
16.78

Today's Low / High

16.40 16.96

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

15.30 31.80

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	2312.50	2312.50	2312.50	2305.70	2305.70

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	46.26	46.25	46.25	46.11	46.11
Total Share Capital	46.26	46.25	46.25	46.11	46.11

Reserves and Surplus	1667.85	1753.26	2037.40	2043.18	2108.92
Total Reserves and Surplus	1667.85	1753.26	2037.40	2043.18	2108.92
Total Shareholders Funds	1714.11	1799.51	2083.65	2089.29	2155.03
Minority Interest	342.51	354.88	398.88	406.78	400.29

NON-CURRENT LIABILITIES
Long Term Borrowings	95.41	72.47	184.71	107.41	179.98
Deferred Tax Liabilities [Net]	6.70	16.44	20.70	12.64	16.37
Other Long Term Liabilities	148.63	151.09	68.36	85.37	122.64
Long Term Provisions	0.73	1.30	0.90	1.23	4.12
Total Non-Current Liabilities	251.47	241.30	274.67	206.65	323.11

CURRENT LIABILITIES
Short Term Borrowings	646.00	634.80	618.41	459.46	444.41
Trade Payables	303.40	309.50	253.73	279.38	291.51
Other Current Liabilities	827.58	797.38	732.50	872.21	714.62
Short Term Provisions	22.95	15.92	16.24	15.46	16.54
Total Current Liabilities	1799.93	1757.60	1620.88	1626.51	1467.08

Total Capital And Liabilities	4108.02	4153.29	4378.08	4329.23	4345.51

ASSETS
NON-CURRENT ASSETS
Tangible Assets	802.22	898.56	943.12	1027.37	1132.54
Intangible Assets	148.08	234.07	260.21	286.46	316.56
Capital Work-In-Progress	18.34	35.81	19.93	15.76	39.71
Intangible Assets Under Development	0.15	0.73	0.39	0.60	0.62
Fixed Assets	968.79	1169.17	1223.65	1330.19	1489.43
Goodwill On Consolidation	5.41	5.41	5.41	5.41	0.00
Non-Current Investments	797.95	1187.66	1031.60	1495.45	1203.23
Deferred Tax Assets [Net]	160.78	121.04	185.85	152.49	97.78
Long Term Loans And Advances	89.36	75.74	0.97	125.10	124.38
Other Non-Current Assets	141.38	104.90	102.61	94.30	103.87
Total Non-Current Assets	2163.67	2663.92	2550.09	3202.94	3018.69


CURRENT ASSETS
Current Investments	978.44	648.68	1021.78	448.98	558.48
Inventories	175.98	156.76	153.13	142.28	141.43
Trade Receivables	381.65	358.39	280.53	268.19	400.81
Cash And Cash Equivalents	126.36	107.68	119.06	120.17	100.29
Short Term Loans And Advances	0.00	0.02	68.17	0.13	0.53
OtherCurrentAssets	281.92	217.84	185.32	146.54	125.28
Total Current Assets	1944.35	1489.37	1827.99	1126.29	1326.82

Total Assets	4108.02	4153.29	4378.08	4329.23	4345.51

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	112.63	91.47	98.56	208.25	141.42

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	426.27	827.15	1673.19	1636.99	1607.66
Non-Current Investments Unquoted Book Value	371.68	356.85	380.19	307.44	154.05

CURRENT INVESTMENTS
Current Investments Quoted Market Value	978.44	0.00	0.00	0.00	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00
No. of Equity Shares (in Lacs)	2312.50

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	46.26
Total Share Capital	46.26
Reserves and Surplus	1667.85
Total Reserves and Surplus	1667.85
Total Shareholders Funds	1714.11
Minority Interest	342.51
NON-CURRENT LIABILITIES
Long Term Borrowings	95.41
Deferred Tax Liabilities [Net]	6.70
Other Long Term Liabilities	148.63
Long Term Provisions	0.73
Total Non-Current Liabilities	251.47
CURRENT LIABILITIES
Short Term Borrowings	646.00
Trade Payables	303.40
Other Current Liabilities	827.58
Short Term Provisions	22.95
Total Current Liabilities	1799.93
Total Capital And Liabilities	4108.02
ASSETS
NON-CURRENT ASSETS
Tangible Assets	802.22
Intangible Assets	148.08
Capital Work-In-Progress	18.34
Intangible Assets Under Development	0.15
Fixed Assets	968.79
Goodwill On Consolidation	5.41
Non-Current Investments	797.95
Deferred Tax Assets [Net]	160.78
Long Term Loans And Advances	89.36
Other Non-Current Assets	141.38
Total Non-Current Assets	2163.67
CURRENT ASSETS
Current Investments	978.44
Inventories	175.98
Trade Receivables	381.65
Cash And Cash Equivalents	126.36
Short Term Loans And Advances	0.00
OtherCurrentAssets	281.92
Total Current Assets	1944.35
Total Assets	4108.02
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	112.63
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	426.27
Non-Current Investments Unquoted Book Value	371.68
CURRENT INVESTMENTS
Current Investments Quoted Market Value	978.44

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