GAMMON INDIA LIMITED
GAMMON INDIA LIMITED
GAMMON INDIA LIMITED
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SCHEDULE 15<br />
EXPENDITURE ON CONTRACTS/ DIRECT COSTS<br />
2008-09 2007-08 2006-07<br />
Rs. In<br />
Rs. In Millions Rs. In Millions Millions<br />
Opening stock<br />
Opening Works-in-progress :<br />
Stores and Construction Material at Sites 5,807.61 5,147.93 4,055.58<br />
Add : On A/c Of Amalgamation of ATSL 131.70 - -<br />
Add : On A/c Of Acquisition of Subsidiaries / Joint Ventures 5,425.69 - -<br />
Stores and Construction Material at Sites and Godowns 2,030.58 2,163.75 1,716.54<br />
Add : On A/c Of Amalgamation of ATSL 586.01 - -<br />
Add : On A/c Of Acquisition of Subsidiaries / Joint Ventures 358.10 - -<br />
A 14,339.69 7,311.68 5,772.12<br />
Add :<br />
Purchases of Materials 24,785.27 7,711.44 9,416.67<br />
Sub Contract Expenses 11,999.57 9,541.13 6,708.55<br />
Plant Hire Charges 390.51 387.20 625.43<br />
Insurance 142.48 99.02 168.92<br />
Fees and Consultations 246.25 128.40 434.38<br />
Consumption of Spares 331.26 299.01 398.49<br />
Outward Freight 345.92 - -<br />
Sales Tax 381.73 265.58 255.90<br />
Service Tax 507.95 316.29 191.32<br />
Power and Fuel 1,014.60 846.19 887.51<br />
Site Personnel Expenses 2,616.75 2,011.23 1,542.02<br />
Operation & Maintenance Exp 337.53 161.22 59.81<br />
Sundry Expenses (As per Schedule 15A annexed) 1,544.20 1,094.44 1,026.34<br />
B 44,644.02 22,861.15 21,715.34<br />
Less :<br />
Closing Stock of Stores & Construction Materials including<br />
Materials drawn from Contractees Rs 11.68 Millions (2007-08 Rs<br />
32.78 Millions; 2006-07 Rs. 35.33 Millions) 3,808.26 2,030.57 2,163.75<br />
Closing Work-in-progress including estimated profits 10,876.38 5,807.61 5,147.93<br />
C 14,684.64 7,838.18 7,311.68<br />
( A+B-C) 44,299.07 22,334.65 20,175.78<br />
Finished Good and WIP ( Manufacturing)<br />
Opening Stock<br />
- WIP – Mfg 196.06 - -<br />
- Finished Goods 301.00 - -<br />
Less : Closing stock<br />
- WIP – Mfg (451.01) - -<br />
- Finished Goods (449.70) - -<br />
(403.65) - -<br />
43,895.42 22,334.65 20,175.78<br />
F<br />
23<br />
2008-09 2007-08 2006-07