GAMMON INDIA LIMITED

GAMMON INDIA LIMITED
SCHEDULES FORMING PART OF THE LAST THREE YEARS REFORMATTED CONSOLIDATED BALANCE SHEET 31ST MARCH,2009
SCHEDULE 4
FIXED ASSETS
OPENING ON
GROSS BLOCK DEPRECIATION
OPENING
DEDUCTI
( Rs in Millions )
NET BLOCK
AS AT A/C OF ADDITIONSDEDUCTIONS/ AS AT AS AT ON A/C OF FOR THE ONS/ AS AT AS AT AS AT
PARTICULARS
01.04.2008
AMALGAMATI
ADJUSTMENTS
FOREIGN
TRANSLAT
ION
31.03.2009 01.04.2008
AMALGAMAT
ION
YEAR
ADJUST
MENTS
FOREIGN
TRANSLAT
ION
31.03.2009 31.03.2009 31.03.2008
ON /FURTHER
ADJUSTME
/FURTHER
ADJUSTM
ACQUISITION
NT
ACQUISITION
ENT
INTANGIBLE ASSETS 125.00
LEASEHOLD LAND 7.92
FREEHOLD PROPERTY 2,776.83
PLANT AND MACHINERY 6,780.78
OFFICE EQUIPMENTS 339.57
MOTOR VEHICLES 1,093.07
ROAD & PROJECTBRIDGES 4,862.59
PROJECT BERTH 659.32
WINDMILLS -
TOTAL 16,645.08
PREVIOUS YEAR 15,139.24
1,045.90
1,720.50
4,857.50
7,175.50
249.30
48.80
-
110.90
269.50
15,477.90
-
96.10
23.30
154.90
1,620.00
93.92
167.50
-
4.70
-
2,160.42
1,605.05
-
(2.70)
(59.70)
(53.83)
(14.20)
(17.30)
-
-
-
(147.73)
(99.21)
99.90
92.70
1,109.40
1,314.50
65.20
10.00
-
-
-
2,691.70
-
1,366.90
1,841.72
8,838.93
16,836.95
733.79
1,302.07
4,862.59
774.92
269.50
36,827.37
16,645.08
-
-
181.09
1,937.29
191.01
445.48
1,143.15
64.66
-
3,962.68
674.60
162.60
567.40
2,711.40
166.80
28.00
-
11.90
14.70
4,337.40
37.70
13.60
115.20
723.78
53.00
127.20
321.40
37.34
41.80
1,471.02
-
-
-
(16.20)
(4.40)
(11.30)
-
-
-
(31.90)
75.10
9.50
142.00
405.90
50.90
7.90
-
-
-
691.30
787.40
185.70
1,005.69
5,762.18
457.31
597.28
1,464.55
113.90
56.50
10,430.51
579.50
1,656.02
7,833.24
11,074.77
276.48
704.79
3,398.04
661.02
213.00
26,396.86
Add: CAPITAL WIP INCLUDING CAPITAL ADVANCES 12,749.82
39,146.68
NOTES :-
1. Leasehold Land is at cost less amount written off.
2 The Company has once again revalued on 31st March, 2007 all its Freehold Property present in it's books , most of which were revalued earlier on 31st March, 1999 by Approved valuers.
The consequent increase in the value of Fixed Assets pursuant to the second revaluation amounted to Rs.2654.90 Millions and has been credited to the Revaluation Reserve A/c.
3. Depreciation for the Year Ended 31st March, 2009 amounts to Rs. 1471.02 Millions (2007-08 Rs. 914.51 Millions ; 2006-07 Rs.819.12 Millions) from which has been deducted a sum of Rs.31.3 Millions
(2007-08 Rs. 31.3 Millions ; 2006-07 Rs.14.40 Millions) being the Depreciation in respect of Revaluation of Fixed Assets which has been drawn from the Revaluation Reserve A/C.
4. Exchange Difference Capitalised during the year 2008-09 is Nil (2007-08 Nil ; 2006-07 Rs. 16 Millions)
F
16
3,077.11
-
914.51
28.94
-
3,962.68
125.00
7.92
2,595.74
4,843.49
148.56
647.59
3,719.44
594.66
-
12,682.40
4,405.90
17,088.30