FORM A (for audit report {Pursuant to Regulation 33 of SEB! (Listing Obligations and Disclosure Requirements) Regulations, 2018) Name of the Company HT Media Limited Annual financial statements for the year 31" March 2016 ‘ended ‘Type of Audit observation Un-modified Auditors’ Report on the Standalone unmodified opinion) Financial Statements Frequency of observation Not Applicable For $.R. Batliboi & CO. LLP ICAI Firm Registration Number: 301003E/E300005 Chartered Accountants Ete ent FT Partner Membership No.: 096766 (rn KN. Memani (Chairman, Audit Committee) liste, aly Verma (Group Chief Executive Officer) yeTrea United cae e22421012009PL¢117874 Registered omc: industan Times Wout, 48-20, Karta Gand Marg, New Osi 0063, nia “Tel 494 11 66561234" Fac 491 31 66561845 Micbsite-wrmhtmediain — E-mal-corporatedepthndstantniescom ‘Aust Standatcne Fnancll ResuRs forthe Quarter and Yen Ended March 33,2036 ara ae) Ie RS qa SN YR SIRI AH, TOT a Parties ‘Beosioie | 31a22015) ~—suoaaas | —sL022016| sa 0B 01S fo. (aurite | _(Un-auates) | _(Unauetod) | Gueted) | _—_Cutos | come idm pation / et scence tom Opens 04 sues 5703 asia sasr| fy camer opr ice = “ss 33 asa] 1608 |rva ncome trom operations 017 nar 36036| _as2se| _a44asa 2 [expenses cost or wants consumed 9088 19290 oes 333 aan Ib chases sckiotade - fo canoes in vets eh poo, wer grogress 2 | % a ) Dee seca leroy berets epee 500 10397 as eae 5 ) oepecaten and areristen expanse so. 19 168 6339 707 ' overtime de pometn 2290 8 3am 14593 et ter eperse 25192 10898 saa 300] om {rotal Expense 38975 37433 syawe| _ss7a50 sor 'F”]Promt rom Operations betare ether Income, WASRER CORE sa 3857 aia) sais eat [and exceptional tems (2-2) 7 RRR aa 1a a oa Tae '5- pron fom evanar ates before nance contain a6 oar 28 0 Tar fexceptiona!Rems (244) “Sot fom orinary aces balars FaaneS OAR, ame oa7 “aaa Re coy {deprecation and amarsation expense & exceptional Items (EeryDa) (S420) one cas a TIT a 5 sa] [Pratt om crinary athe Sar rans Sats Bk ala} B79) 367 2ais) sao 9050] lexceptiona!toms(s-6) 3 |e as a er 7 od a 9° [Pro rom Ordinary Actas Were Tax (7) aes sear 2as 706 ser fron Te 37 oF 1307 7a {EL |Net rot fom Ordinary Aves ar Tax AD) 308 3380 Ta a7 37 12_[Sitaotiay Rens (a Tex eres) = = 1B | Ret Prof Toss) Tore pared (4-23) 3605 380 ae 175 Tae Rwy Sis Gaal Pak wl STF ced ae 1 | ss = 5 ‘cicosa Raison RSTe et DOA TR TRS] TS, evs acre TET nits pr sae (be toorahay as) TART |S RTT HTT ores 27-eac (apace 1s te a7 ae ae (op ones iss 6 a7 a6 as8 1 [eas pr ae ir erry aay Tat Raia | Wanstead | NaS 4 (ers 2)-exh) Ko Boxe bss 100 | ove 461 a6 (bens 3s 1a ove 468 498 Ie compen aes ee cl wm) i | | |tes: 1 The tattary Acs have condi he au fhe trance! Stents eth iter and yon ended Mach 34,2016 and hse resus have sn ravine by the ‘nat nents tee msing hel on May 25, 2036; natal c ec bythe Sor Dues of Be Congery BS net Mac YS, 2018. 2 The Bod of Beso the Corp a mosis hel on Noten 18, 2015, on We recension othe Re Carte, rapa the want an est of te Mtn Corte narepenert Una othe Company CAVCD Uncatakrg) tans in Ht Dig Swen ed (Tarstors Camp), 8 Why ‘mes std, song concen on sump evcange bat by nay of Es ely pls eq shwes fe Tbneree Conny te Caos ‘The propses nse he HCD Undetling to Taseee Copa sil ein tems of 2 Scheme of Arangement Ws 381-19 he Camfanes fe, 1956. (scene, Ong the guste B= nt SE nage tao Oyeton to th Sane ep use 29) of th ool iting Reem. Fut, purse to Ine eer of owe gh Coat of Dat, mesg of shares, Sacred bo Una rte: ofthe Careay war caens, when, te See vie apoesd wen este sj. The gto secirg sain ofthe Scheme has bx led byte Canny i Hone Fis Cat of Deh rd ssa ee ite fo har i Gnduy 3,206 : edn sro of ue Scene he mga of he Schane sn cen In ave rest The ets for We eran year ede Ne 31, 2036 Ine ‘Sure ener cf WHC Undtaking eRe 2,16 (asd Ro 644 ac spt 3 xen en as rept ten 8 tov reste ee + Ince 6,200 acs rom ae "Hct a led brand to ns desires Une ny compen t = Etpnee of i406 Lacs for proven cet fr dnsnton va vest done yt Company sas. i “Dong me quarts the Company hes ade te fotonnyvestrert In beara: RS. 250 Lars 0.1% Opn Comer Cumuste Petrence Sars oF evetres nt sua, Rs. 580 Las n Eq Ses HPD! Maa Mags Unt Altar ese ere yt abe mace {5 Dung the quart, the Company has unchad s sexo ao stn Rao Kesh 107.2%, n eB, The cena unc f Rae Naha 107-2 Fn Oe on ach 3,206 the sto te ple ado laure by Uw Campry, eh fs mat 10 ran tsa eros Des, Ma, ead be UP se vad Home auction ft vay of £3 ys, ag 6) geyser sunt One try Feo. 93,99 ac: Roce, Ne CME ‘2 ec ts serrata sation, Rao Masta 91.9 FM, In Rul em Apr 2016. The Conpany the pei of galing te ering @ Me Cals | ‘amma opestosl’ sib to oust appro ard conseuon ota. | 15 empoyee Stet Open deta ofthe Company fr the quater ede arch 3, 2016 ae 3 flows 2 HTML expoyee Sc Opto Shea ~ 209, No prs were reves, xen oft nd 7 |) HTMLEploree Sek Onin Scheme 2005, No tons were Grae, sed a ote | 7 he Bor of Dress tas ecmmended Dien on Ezy Shaves @ Re 40 pr ay Store of Fce vole R 27 of he Camper (208), meting to RS 931 | les (ech Diver Dib a, ote approval a th shercackes tha em ack er! Mes, 8 Tac expense nis Crt Tax Exped Deer Tat Carper 91m occerdnce withthe cp of Exe Advisory Corte (EAC) of The Ista of Cares AcrnEats of Ina (snd te month of March 2018) he {Gongany hs tes coeastg the areal Satarerts cet Nea Enyoyee sire Tra the ete ess of he company, wat Quer ered Vth 3, i 10 The CO sr cro crate a respecte shove sus nts of Rubin 3 of SE (Using Obagntors and Dose Raqurencts) Regus, 2015 fs bee posal tle te Dood of Oras 1 The fuesct te que eres Mor 32, 2016, ee blac Fares berwee ue fue spect fea ancl yan the pubs yar Oe ges ‘po December 3, 215, bara the en fe ed cute te ancl Ya, ih ee ta ee, 12. Pres pareve’ fees nove bom regia wherever ree, to conespond wth thse ofthe curent poder cstaton, 213 Standalone Statement of Assets and Liabilities as at March 32, 2036 (sin tacs) eat feat 313.2016 313.2015 Particulars ‘Aucitod) (Aueitod) [A EQUTTY AND LIABILITIES 1 Shareholders’ funds (2) Stare captal* 4,610 4,610 (©) Reserves and surplus 4,54,590, 145,536, Sub-total - Shareholders’ funds 1,59,200, 350,146 2 Non-curront liabilities (@) Long-term borrowings 3,934 6,757 () Deferred tax lies (net 2,548 3,085 (6) Other lng-term hbiitias 306 512 (@ Long-term provisions 147 126. ‘Sub-total - Non-current liabilities 6335 70,440 3 Current liabilities (2) Short-term borrowings 4,515 17,809 (0) Trade payables 346 36,871 (6) Other curent sabes 33878 32,987 (@) Short-term provsone 4/608 3,291 Sub-total - Current liabilities 156,147 90,958 ‘TOTAL - EQUITY AND LIABILITIES 322,282 251548, IB ASSETS: 1 Non-current assets (2) Fed assets 79,265 53,608 (©) Non-curent investments 80,282 93,834 (Long-term loans and advances 28,961, 10,132 (6) Other non-curent assets 2,951 9,598 Sub-total - Non-current assets 191,060 167,172, 2 Current assets (@) Current investments 41,297 11,706 (©) eventories 11,399 10,886 (0 Trade receivables 24,176 19,652 (4) Cash and cash equivalents 8,382 11,592 () Short-tem loans and advances 34,368 27,601 (8 Other curent assets 14,600 2935 ‘Sub-total - Current assots 134,222 84,372 TOTAL ASSETS. 3,22,282 251544 + Net of Equty Shares of Ris 45 Lacs (Previous Year Rs 45 lacs) Lacs held by HT Mela Employee Weare Trust (Rotor Note 9}.‘Statement of Sepment-wise Revenue, Results and Capital Employed forthe quartor and year ended March 31, 2016, (Bs. in taes) Tiree Months Ende Yeor Bed Parcs “SCOR BONE] —SUREIOS | —SLO82OTE | SL OSzOHE | — SCOTT (Gost | (Or-nited | Carnie) | taudted | (Andes) T Sagat RaREIE 3) ita and making ef ences Redo 4000 37209 suse] uta] tases a Bact anne aa ast 2825 i368 998 ©) Dat 2020 vas ise 6910 Soa 1) Ucates 3 ” 6 B 3 To ve met tne sear | aaz7a | se036 | aac | anaes Tet Ses Tacoma fom Open saan [aaa | sense | nase | aaa] [aR aS PST CS BG Ta SE TATE TOS 9) Prrgare riblishig ot Newspes & Perideal oa 2am ses nox ) face bens einen ue 0 2900 eee ©) ogee ow) ex] ame] aa] 4) ates a0 Sie aie] eas betas on ) sate asa TESTOR - TE or 7 ar} es: Expr Rams aC) 2.00) 00) ed 8 cer oe) zi 3522 aan soa wou. [Pratt Blea Taxation ELIOT 3885 zais | aE por [7 Sana tye (Smet Rats = Sogn Tastes] J — aes 2) Prana isang of tegen sears sas ss was 1737 > fade Wastes terrane S aia 80 606 a0 9 gta am] ao] >] aaa ‘en 6) totes sons so2rs| _ssaso| sous] _saoso [oar 7 "Eae,200-| a8 905] —ao0e | 185200 | T8005 1 Uae nc aes eb to Sepa ich do et met rtf Rear Saran par ean Sader 17. Sant eco spa unr son 15 th Congres A 20, od ath re 7 Caries (Ret) es, 208 2 Te meocse cptlenpoed aan Heh 1 2016, Cece 2015 we Nr 32015 hase ay e198 as, 2.958 as and R202 Lats pec on acct fem oti ae es ef Fada oes We Ts he ual ass te Cony, Macaca De {een oft ert hoary Comin (e) hee Chae emt fd OA. 3) rea psaeear ue hove been rerepeecsifi, wre aces oem ths quate dost, For andon beat the Bordo rectors SK or 26,2036 haiperson tata retorSR. Batiivot & Co. LLP Stores Seton food Tet 1491 124 464 4000 fax 1791 124 464 4050 Auditor’s Report on Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 To Board of Directors of HT Media Limited, 1. We have audited the quarterly financial results of HT Media Limited (‘the Company’) for the quarter ended March 31, 2016 and the financial results for the year ended March 31, 2016, attached herewith, being submitted by the Company pursuant to the requirement of Regulation 33, of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The quarterly financial results are the derived figures between the audited figures in respect of the year ended March 31, 2016 and the published year-to-date figures up to December 31, 2015, being the date of the end of the third quarter of the current financial year, which were subject to limited review. The financial results for the quarter ended March 31, 2016 and year to date ended March 31, 2016 have been prepared on the basis of the financial results for the nine-month period ended December 31, 2015, the audited annual financial statements as at and for the year ended March 31, 2016, and the relevant requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and are the responsibility of the Company's management and have been approved by the Board of Directors of the Company. Our responsibility is to express an opinion on these financial results based on our review of the financial results for the nine-month period ended December 31, 2015 which was prepared in accordance with the recognition and measurement principles laid down in Accounting Standard (AS) 25, Interim Financial Reporting, specified under the Section 133 of the Companies Act 2013, read with relevant rules issued thereunder and other accounting principles generally accepted in India; our audit of the annual financial statements as at and for the year ended March 31, 2016; and the relevant requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. We conducted our audit in accordance with the auditing standards generally accepted in Indie. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial results are free of material misstatement(s). An audit includes examining, on a test basis, evidence supporting the amounts disclosed as financial results. An audit also includes assessing the accounting principles used and signi ates made by management. We believe that our audit provides a reasonable basis for our opinion. gyn 3. We did not audit total assets of Rs. 73.17 Lacs as at March 31, 2016 and total revenues of Rs. 22.40 Lacs for the year then ended and Rs. Nil for the quarter then ended, included in the accompanying financial results in respect of a branch not visited by us, whose financial information have been audited by other auditors and whose report has been furnistied to us. We also did not audit the total assets of Rs. 11 lacs as at March 31, 2016 and total revenue of Rs. Nil for the year then ended and Rs. Nil for the quarter then ended, included in the accompanying financial results in respect of a trust not audited by us, whose financial statements and other financial information has been audited by other auditor and whose report is furnished to us. Our opinion on the quarterly financial results and the year to date results, to the extent they have been derived from such financial statements is based solely on the report of such other auditors.S.R. BATLIBOI & Co. LLP Chartered Accountants 4, "In our opinion and to the best of our information and according to the explanations given to us these quarterly financial results as well as the year to date results: i, are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015; and give a true and fair view of the net profit and other financial information for the quarter ended March 31, 2016 and for the year ended March 31, 2016. . Further, read with paragraph | above, we report that the figures for the quarter ended March 31, 2016 represent the derived figures between the audited figures in respect of the financial year ended March 31, 2016 and the published year-to-date figures up to December 31, 2015, being the date of the end of the third quarter of the current financial year, which were subjected to a li review as stated in paragraph 1 above, as required under Regulation 33 of the SEBI (Li Obligations and Disclosure Requirements) Regulations, 2015 ing For S.R. BATLIBOI & CO. LLP Chartered Accountants ICAI Firm Registration Number: 301003E/E300005 per Vishal Sha‘Tna Partner Membership No.: 096766 Place: New Delhi Date: May 26, 2016FORM A (for audit report with unmodified opinion) 5 (Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2018) | | Name of the Company HT Media Limited ‘ ‘Annual financial statements forthe year 31" March 2016 | ended | ‘Type of Audit observation Un-modified Auditors’ Report on the Consolidated | Financial Statements I Frequency of observation Not Applicable | For S.R. Batliboi & CO, LLP ICAI Firm Registration Number: 301003E/E300005 erro Chartered Accountants KN. Memani > (Chairman, Auait Committee) per Vishal Sharma Parner by Vee R Membership No.: 096766 Iv Verma (Group Chief Executive Officer) Place: New DelhiTT Wea United can: .22121D12002P1C117876 Fax +01 11 66561445 ‘Website: womttmediain ome amcor oot eee sees oo ‘Statement of Audited Consolidated Financial Results forthe Querter and Year Ended Match 34,2036 PARTE ‘(al igure in Rs. Lacs exc araigs per dare data) is) Parts Tiree montis ended ear ended Biaaz0i6 | siizz015 | sies20iS | SLOsaNs | SL0RI0S audited) | (Ue ausite)| “(audined) | “(audited)” | “Ceuated) 1 [fncome rom operations 2 He Stestncome em Operations casa) 67409 sean] 27,90] 225519 fb othe pera nce 2 @ se 2290 2633 Total tncome from operations ssoos| esaz2| 56955 | 250.000] 220252 2 | Bxvenses [co of materials consumed wsn| 19003 vas] 295] zat91 ln eurtaceso stockade 7 7 lo changes in mentors of shes goss, worn ogres nd stokn-race 109 es} * 0 2 1) Enploree beets exces pose] 431 2381 4506 fe) esrciaon and amortsaten oere 2706 243 att 10.907 fr omer oporce 25360) 22058 ae 18567 [eta expense seeas | sa722| _s5.a75 2aases erent rom Operations before other income, 3 [roance costs and exceptional tems (1-2) | atte ae one 7 fot eam 507 2a smn | eae] 5m Prot tom ortnary activities before finance ce 7 5 [amma escent ont ete : aaa01 ras) 36038] 333583 Pro rom ordinary activities boore Finance 52 costs deprecation and amortsation expenses | 1290] 34,574 soe) 452i | a3,610 s exceptions ites (EBITOR) (542) © frece cess Bat By o2| 6am a [rot trom ordinary activites after Fnance 7 |ensts wut before exceptional tems6) soa) 104013 02s} e738] zat [export tens zi - 1H Sloan ee ean 7,593 10,013 6,625 29,738 27521 10 fro eserse 25 395 se6[_6ai7 Er a [Rg Poo rary Aas ARETTOXT®| ase | ann iam [Peace artans | eeeeeaacaae 12 [esrarnay tars (et Taxes) zi : 13 |Net Protoss forthe peroa (4-12) ace] 600s ee ee 14 [Save won fos of sacs - ca 15 [monty nee 1206, 1207 4,001 ae 3.20 1g [Net PrORE after taxes, minority Interest en 7 Gera feces [are of proft/(loss) ofassociates (13e14-a5)| 782) 888 pian | vee sia a7 [feta eeuty Sar canta (race atve-RS.2/-Fe oss 635 085 4635 4035 Ieseves eicudrg Revaluation Reve opel 18 |psiance sat of azourtng yer 200535] 1853628 19: [arcing ar shar fore extreoranany Reis) | NOC Anralscs| Nak Annnined | Nek Annales forks resem fo) ssc ss 286 109 rat for ote 182 286 169 pat 19: [frags per sre (ener eroranary ars) | WoL Anwualeed| Not Annolsed| Nk Annis forms 2 esc oy sasic 18 286 269 724 aa lo ones 168 206 169 221 233 ‘Se accompaying notes To Te ancl esas1 Te fant et wn ees ve bn se wee neuf HF Has Lanes (Pant Caney), verte fee a8 Stier Joie verre OY) "eae es ees in (0) Tn Eouaten Sos ee na SA) [se tema Caran tes (FH "ig Ma falas Le osc Fy Yeon ts ay) Ferny Svs Pret ta aay ase te an ae Nr RasteSoone Ua ge sisrha ase) I ct tin ca ape of 2 ft Crom A856 lta benaten tra rcs Bt oman) {te Me 9 Wo Pate ie) bo Tet tn rte mts (Ten Gatto ssa ne Mor 0) {Sens Uns ( iel Sse ( oer 221) I trator Seve ne aes be oy wa ner 285) 2 Ie hed Const Fach st he cater ed yar ened eed Nach 312015 2 pated acura eres ef ‘tin Sarr, 2) a 27 get ues son 13 te Cpe A 2013, al whee Fete Conant (xo) Ri The ‘Stor hoes rave ccd "eve vss nat Pepin 3 of SEE nrg Dogars Beare hears) Sega 15 res ah sos by a Gn ers ei oh ay tae on ec tS! 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Opa Cees Cee Perc hares. 6550 br Egy Seo HF Oa et eat cheese et nee, 41 Mh Ba tects are commas 3 vendo ey Shane ef 2h A a egy (20) he ey, eg Wo Se {etn Dui toa) a oa three oe ema oa eel Pet, 5 Dain be guns cv Scant 25, WT Mu compe he oust ao sess fhe ee entry Cron Pd (ee ame), Can fra gen eran of 73 ts Te eugan as tore ue 9 Seo era (Shae eed ‘Taner Conany ete prong of Sen 31.94 he ampere emt ppd to a pt 4 he uaa tee by Hele Wah rf Bt a Gal ed cne en wey 1 Stl 2013 Leone dae nga Or of one ge Coa igs ot Cpr (a). aetna, mos te gute od Yo ned Ma 9,16 tbr Dose acre oth aed st Rieter Serer ary Wan eu wy od ah} Bie erate MO ES ‘Sarr an yor nse ach 8 og ta rer he pet cgay hasnt san al te, Ras Mn 107214 Oh he rar bc Faso he 07.2 "occ Mac 206 te te pawl rao ce om te Pt cna, wh hea ecura 0 hn ectesos Dn, Maa send an Ging hate ra tc cn ty 15 yy, gat I hr an sae tenet Oe be ey Fae Re 33.309 es, cry, be prt cons es ao bun sn ao ttf nt 9.56 Mab fron to a0 ae Soy Ente poms of tng ering 8 ew Ches Comer epee ara equ pone Coen MARCUS i | 7 Te Bod of Dec ft Pert anpany ard WH (Gen). espn merge at On 19,205, emer Spec ha ies, a apc he or af wesog of Canasta cet Wager Udtacge (HCD dae) ‘Sclin it Dott Srey Cramer 2 ba Gren on 9 Sump cg sy may se cy ap en ae “Tense Canoe the Comes ‘Te oped wrt of he NMED eng oT Campy ss bo OMS of to sete Snes of hme we 38-94 me Gomis A 25 Sora area re Part Corony ba Taras Coma an etn oo anton Caray. ry ee, {5 he We have gun ho Got te Sosa fr Case 2) ue le ey Yona Pte prsa te oe HoT ay contrat aati Woh Cost tse sha, meas sty Shree Caps, oe eres spared eae oj. The pb eng sen fe es ax hrs ide Congas Mh re Hh Get al ‘SU oticHph Cot Ddeare Fang, rds dba Feng ston, the ec th Schnee sed he are an sf pve corpse tone Ba oa ‘Sree Fv Cons © The ded stant rar ese are Cr ee nye ed Hh 1,206 Wt he Sk Eanes were {hs Fret Conor stares td and aes on Comps aia "wsammeay” Te tay Honan alae fr ee ‘ual terd 3le rote sae) verve BT seas | SOE | SLOT | SATIS uated) | cum attat) | curate) | (Avanos) | (aasnas) Taal Rene ssa0| a0 Es E) ) ts) er a 1a ar 2255 1706 Rss eos ie Tox 368 0 6 ss 7 1 Oats pte Sc Opn rt teers Mah, 206.8 a8 fle 9) Fox Pst cons ws 9 TI Ege lek pen Stems = 200, oor wr at, vee, ere et, "D MIME Soe Opn Sots, oe re pee, eae duc PA a yore rare sta Gnu Pan - 29, ons Nee re, eter ws ae, "ents Onen rat i018 Nace we te ves wre ee 1350 prs ware fates 2d ‘oF Ue eH Ge noe fein Tm re ony, ep Yr eA 9 For Motte Unter ee ioc son an 201. pins are pat ves en ot ©) For Tepes eet empoye Sk Con Fan 2013, Naas wer rac eed oem Nm, OSD RN We re 10 Tax xen ces ure Tx pes eee ax Cap) YEO a crate nec of aoe mas nos Repo 35 SEY (ing Chere an Dc eras) Raptr, ‘isos ban ssl be eer Dena 4 1 Pipes te cuts ened varchar see btn sae Nace rept thc ye ed he Bh ee oe : y fates oo Oe 3 25 tong en oer ar the sca ys, wh ae ed od an 3 13 Prev rye pure ove ten reap ects wer rcriny o ieynd Wh e here pay as hsatn,414, Statement of Audited Consolidated Assets and Labilties as at March 33,2016 ( Rs in acs) [Rertcuiare Beat ‘As at 31.03.2016 31.03.2016 ueites) udites) Ik EQUITY AND LIABILITIES 1 Shareholders’ funds (2) Share capt 410° 410° (0) Reserves and surplus 2.00536 185,628, ‘Sub-totat- Shareholders’ funds 205,346 3,90,238, 2 Minority interest 23,597 19,228 3 Non-current Habilities (@) Long-term boronings 3934 6757 () Deferred tax Babies (ot) 33364 3632 (© Other long-term ities sor 6s (0 Long-term provsions 240 185 Sub-total - Won-current abilities 8,039 15,239 4 Current Hiabitties (2) Shorter borrowings 191,788 27853 (0) Trade payabes 45,456 48,036 (6) Other extent abies 42,038 vais (@) Short-term prowisons 599 4,508 ‘Sub-total - Current abilities 3,94,883, 3,48,505 TOTAL ~ EQUITY AND LIABILITIES. 431,665 3,39,200 ls ASSETS: 1 Non-current assets (a) Freed assets 401,735 73670 (©) Goodwit on consolidation 544 544 (© Norcurentinveserents sane 118,114 (@) Long-tam loans and advances 29,603 1,828 (©) Other non-current assets 5522 13.952 Sub-total - Won-current assate 29,396 2,18,106 2 Currant assets {2} Current investments S807 20737 () tnvertories 16,165 15,266 (© Trade recivaties 37,188 31204 (©) Cash and cash equvalents 208 19,158 () Short-term foans and aavances 37,016 29,398 (9 Other current assets 16,208 5316 Sub-total - Current ascate 482,269 121,094 TOTAL - ASSETS, 431,665 3.39200 * Net of Equity Share Copal of Rs 45 Lacs ( Prevaus Year Rs 45 Lacs) bald by HT Nada Bnploves Weare Trt | |1s Stalement of seqment-wise revenue, results and capital employed forthe quarter and year ended Match 33,2036 : i ntsc aa _ soi a ers sisanie [| sinans | samazow | sumnaoie | suaaao tan ‘ees [ enemy | eae 7 Beret ven 0 eh ki oe sao} a sis] 2am | anos 2 fade Reso ttn ase aais wes] ne ane 0 asta ae an awa] sam 03% 9 tote we es ve) an 10 Total ie 63,625, 68,432 57,299 251,836 2,29,703 lee Sogn te | a cx} ane 4330] | net Sn nce ro Opens om [tease seuss | —aanano| _aaasa | 1 Sept Ras Gow) rare rane 2 at abbr of Noes ee van 00 sos! ae] an ©) so Bonet 8 rater a 16 ws] aaa ai i 6 ot coe] can) aaea]—toan] i st em] aa} asa] an] i reat) a0 ase sm oso] s9ane i ss) rect 8) aes am mlm ssi i ‘eto ee : be sa teria (0) a0 am su | sss an ok bt Taalonarb-cw0) vse | saan esa | __ ere | bans 3 Copital Employed (Seoment Assets - Segment Liabilities) - 2) ems Ata et Nese ae sos ems] ayes] sae ©) fad kat tte ssa van] sais se 6 bow en] ox] 4 utc vosu| asa|__ sain] aanan rr aca : aasase|_aenaee| —a2una | aonase | eS 2) relocates nates aes rating agate ito ot met rar feat Sant pr unig tnd 7 Sager Repth seid er ‘son 1530 the Compan et 703, Fad wih rao os Compas (ect) Rul 2 ) evo ped’ re hare been oroneted whe esc on toh ur cit, For and on behalf ofthe Bord of Drctore ew Dati shots thar ‘chateperson a atrial Dretorvn sean ca Teeny re fn eS eer oe ce seeaeeahnceet eee asc ga RE ae ocean pa aT) Tac of Ad Consaidated Fanca Ret (othe Quarter and Year Ended March i, 2016 panics ‘quarter endod | Year ended | Quarter ended | Yeor ded suosanie | 31oazn¢ | “stosanis” | srosaois (Audited) | usted) | audited) | “ited Fatt nome ran apne aon zanaet 555 | aaa cto om Grr Aces a Tax 1968 aa om ans het it he ped ae mio aye 15780 3928 sat ey sare Conta as 1a 1s i sens lug Rehr fave ws ol ons nse tase] tase rang per sae Boae SEAT ST lore 2 ec) (rt std) (wx ats) lovease ee na 18 mm ty onaoe Le ni us mm Eng pare rea es lores. exy (rtamustes) (rt srt) fadease 162 ai 18 i es oma re rai 1 ms Notes The above results have been reviewed by the Aust Commie atts meeting held en May 25, 2046 ard taken on record by the Boer ‘of Directors at its mesting felon May 26, 2016. The Seaxitary AUARORS Nave conducted an ‘auele” oF these resus in terme equation 33 of SEBI (Using Oblgations and Disclosure Requrements) Regulations, 2015 ‘Adtona Information cn Standalone fancias resus sas follows ‘Quarter ended | Yearended | Quarter ended | Year ended Particulars 31032016 | 31.03.2016 | 31.03.2015 | 31.03.2015 (Audited) (audited) (Busited) “etal income from operations 33.017 152,588 144,465 oft Before Tex E 4823 | 276. 12,381 Prof ter Tax 3609] 10,799 [ 1367 ‘The above isan extract ofthe detailed format of Quarterly and Annual Financ resus fled withthe Stock Exchanges under reulaton| 3 of the SEBI (Usting Obigatons and Discosure Requament) Reguations, 2015. The Tul format of the Quarterly and. Annw3| Financial Results are avelable on the Stock Exchange nebstes(oms.bselnda.cam and wwrw.nseind.com) ape en the Companys waste "we ntmedias Nenrecid ‘New Delhi ‘Shobhane Bhartia| May 26, 2016 Chairperson & Editorial Director] om™S.R. BATLIBOI & Co. LLP Sector, Seer toad ‘chartered Accountants Gargpon-i22 002, Haryana, India | Tel 1491 124.468 4000 Auditor's Report on Quarterly Consolidated Financial Results and Véaito Hate CGnsolidated Financial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 } To Board of Directors of HT Media Limited, 1. We have audited the quarterly consolidated financial results of HT Media Limited comprising of HT Media Limited (‘the Company’) and its subsidiaries and a joint venture (together the Group), for the quarter ended March 31, 2016 and the consolidated financial results for the year ended March 31, 2016, attached herewith, being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The quarterly consolidated financial results are the derived figures between the audited figures in respect of the year ended March 31, 2016 and the published year-to-date figures up to December 31, 2015, being the date of the end of the third quarter of the current financial year, which were subject to limited review. The consolidated financial results for the quarter ended March 31, 2016 and year to date ended March 31, 2016 have been prepared on the basis of the consolidated financial results for the nine-month period ended December 31, 2015, the audited annual consolidated financial statements as at and for the year ended March 31, 2016, and the relevant requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and are the responsibility of the Company's management and have been approved by the Board of Directors of the Company. Our responsibility is to express an opinion on these consolidated financial results based on our review of the consolidated financial results for the nine-month period ended December 31, 2015 which was prepared in accordance with the recognition and measurement principles laid down in Accounting Standard (AS) 25, Interim Financial Reporting, specified under the Section 133 of the Companies Act 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India; cour audit of the annual consolidated financial statements as at and for the year ended March 31. 2016: and the relevant requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. We conducted our audit in accordance with the auditing standards generally accepted in India. i ‘Those standards require that we plan and perform the audit to obtain reasonable assurance about | whether the consolidated financial results are free of material misstatement(s). An audit includes | examining, on a test basis, evidence supporting the amounts disclosed as consolidated financial | results. An audit also includes assessing the accounting principles used and significant estimates | made by management. We believe that our audit provides a reasonable basis for our opinion. 3. We did not audit the total assets of Rs.7,162 Lacs as at March 31, 2016, total revenue of Rs.7,885 Lacs for the year then ended and Rs.1,957 Lacs for the quarter then ended, included in the accompanying consolidated financial results in respect of certain subsidiaries. These financial statements and other financial information have been audited by other auditors whose reports have been furnished to us. We also did not audit total assets of Rs.73.17 Lacs as at March 31, 2016 and total revenues of Rs.22.40 Lacs for the year then ended and Rs.Nil for the quarter then ended, included in the accompanying consolidated financial results in respect of a branch not visited by us, whose financial information have been audited by other auditors and whose report has been furnished to us. We also did not audit the total assets of Rs.1 lacs as at March 31, 2016 and total revenue of Rs.Nil for the year then ended and Rs.Nil for the quarter then ended, included in the accompanying consolidated financial results in respect of a trust not audited by us, whose financial statements and other financial information has been audited by other auditor and whose report is fumished to us. Our opinion on the quarterly consolidated financial results and the year to date consolidated financial results, to the extent they have been derived from such financial _ statements is based solely on the report of such other auditors,S.R. BaTuBor & Co. LLP Chartered Accountants 4, In our opinion and to the best of our information and according to the explanations given to us these consolidated quarterly financial results as well as the consolidated year to date financial results: i. are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015; and ii. give a true and fair view of the consolidated net profit and other financial information for the quarter ended March 31, 2016 and for the year ended March 31, 2016. Further, read with paragraph 1 above, we report that the figures for the quarter ended March 31, 2016 represent the derived figures between the audited figures in respect of the financial year ended March 31, 2016 and the published year-to-date figures up to December 31, 2015, being the date of the end of the third quarter of the current financial year, which were subjected to a limited review as stated in paragraph 1 above, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 For S.R. BATLIBOI & CO. LLP Chartered Accountants ICAI Firm Registration Number: 301003E/E300005 per Vishal Sharma Partner ‘Membership No.: 096766 Place: New Delhi ee Date: May 26, 2016 za ee