GAMMON INDIA LIMITED

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SCHEDULE 15 EXPENDITURE ON CONTRACTS/ DIRECT COSTS 2008-09 2007-08 2006-07 Rs. In Rs. In Millions Rs. In Millions Millions Opening stock Opening Works-in-progress : Stores and Construction Material at Sites 5,807.61 5,147.93 4,055.58 Add : On A/c Of Amalgamation of ATSL 131.70 - - Add : On A/c Of Acquisition of Subsidiaries / Joint Ventures 5,425.69 - - Stores and Construction Material at Sites and Godowns 2,030.58 2,163.75 1,716.54 Add : On A/c Of Amalgamation of ATSL 586.01 - - Add : On A/c Of Acquisition of Subsidiaries / Joint Ventures 358.10 - - A 14,339.69 7,311.68 5,772.12 Add : Purchases of Materials 24,785.27 7,711.44 9,416.67 Sub Contract Expenses 11,999.57 9,541.13 6,708.55 Plant Hire Charges 390.51 387.20 625.43 Insurance 142.48 99.02 168.92 Fees and Consultations 246.25 128.40 434.38 Consumption of Spares 331.26 299.01 398.49 Outward Freight 345.92 - - Sales Tax 381.73 265.58 255.90 Service Tax 507.95 316.29 191.32 Power and Fuel 1,014.60 846.19 887.51 Site Personnel Expenses 2,616.75 2,011.23 1,542.02 Operation & Maintenance Exp 337.53 161.22 59.81 Sundry Expenses (As per Schedule 15A annexed) 1,544.20 1,094.44 1,026.34 B 44,644.02 22,861.15 21,715.34 Less : Closing Stock of Stores & Construction Materials including Materials drawn from Contractees Rs 11.68 Millions (2007-08 Rs 32.78 Millions; 2006-07 Rs. 35.33 Millions) 3,808.26 2,030.57 2,163.75 Closing Work-in-progress including estimated profits 10,876.38 5,807.61 5,147.93 C 14,684.64 7,838.18 7,311.68 ( A+B-C) 44,299.07 22,334.65 20,175.78 Finished Good and WIP ( Manufacturing) Opening Stock - WIP – Mfg 196.06 - - - Finished Goods 301.00 - - Less : Closing stock - WIP – Mfg (451.01) - - - Finished Goods (449.70) - - (403.65) - - 43,895.42 22,334.65 20,175.78 F 23 2008-09 2007-08 2006-07
SCHEDULE 15A SUNDRY EXPENSES INCLUDED UNDER EXPENDITURE OF CONTRACT Rs.inMillions Rs.inMillions Rs.inMillions Plant Repairs 219.49 100.88 99.03 Rent, Rates & Taxes 189.19 104.68 120.86 Staff Welfare 107.40 157.18 160.38 Travelling Expenses 192.06 179.66 105.30 Guarantee Bond Commission and Bank Charges 52.81 94.30 102.88 Other Site Expenses * 783.25 457.74 437.89 1,544.20 1,094.44 1,026.34 * None of the individual items included in Other Site Expenses exceeds one percent of the total turnover. SCHEDULE 16 ESTABLISHMENT EXPENSES : Electricity Charges 15.04 11.10 8.94 Rent 105.12 19.12 8.32 Salaries incl. Provision for Commission and Bonus 1,694.44 373.44 264.48 Contribution to Employees Provident Fund, ESIS & Other Funds 306.50 36.94 28.62 Contribution to Gratuity Fund 95.09 1.44 6.52 Staff welfare expenses 43.22 12.60 7.01 Insurance 117.73 64.68 48.03 Rates and Taxes 58.61 9.89 6.30 Communication Expenses 67.09 30.30 25.30 Travelling, Leave Passage and Motor Car Expenses 114.39 38.89 26.09 Professional Fees 377.35 107.79 94.15 Advertisement and publicity expenses 28.60 - - Miscellaneous Expenses 166.27 48.11 27.76 Agency Commission - 136.08 - Repairs & Maintenance 35.64 58.65 38.08 Auditors Remuneration : - Audit Fees including Tax Audit Fees & Consolidation 4.03 4.33 3.11 - Limited Review 0.47 0.31 0.25 - Certification 0.25 0.07 0.12 - Managerial Services 0.87 0.11 - - Reimbursement of Out of Pocket Expenses 0.09 0.06 - Directors Sitting Fees 10.45 0.83 0.05 Write off against Leasehold Land 0.09 0.09 0.18 Bad Debts / Interest written off 38.90 15.70 31.77 Provision for doubtful debts (Net) 24.10 - - Donation 1.64 0.34 0.02 Exchange Loss 195.83 124.55 2.93 Loss on Sale of Assets - (0.83) 2.04 Preliminary / Deferred Revenue Expenses 2.28 0.78 0.93 Employee Compensation Expense - ESOS 23.62 - - 3,527.71 1,095.37 631.00 2008-09 2007-08 2006-07 Rs.inMillions Rs.inMillions Rs.inMillions F 24
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GAMMON INDIA LIMITED (Incorporated
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NOTICE TO INVESTORS The Company acc
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usiness strategies and environment
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epresentation, warranty or statemen
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SEBI nor any other regulatory autho
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FORWARD LOOKING STATEMENTS All stat
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Term Description Company in consult
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Term Description NH National Highwa
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Lock-up The Company will not, for a
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ased in Italy that is engaged in th
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for our short-term commercial paper
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Sr. No. SUMMARY FINANCIAL INFORMATI
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REFORMATTED CONSOLIDATED BALANCE SH
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REFORMATTED CONSOLIDATED PROFIT AND
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REFORMATTED CONSOLIDATED CASH FLOW
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RISK FACTORS An investment in equit
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affect on the profit margins that w
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As the revenue structure for the SP
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of actual traffic volume. Adverse d
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esult in decreased sales of our pro
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in two or three years) of interest
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If our subsidiaries or SPVs default
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Our inability to obtain, renew or m
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As of March 31, 2009, our contingen
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on which such additional financing
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The Equity Shares are being offered
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market for our equity shares will n
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(of sale proceeds), a no objection/
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Date National Stock Exchange of Ind
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USE OF PROCEEDS The total proceeds
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Vesting Date No. Of Options Exercis
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EXCHANGE RATE INFORMATION The follo
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development phase. GIPL also offers
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during summer months and during the
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c) Revenues from providing services
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Intangible assets are amortized ove
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Guidelines, 1999 issued by Securiti
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and tax credit, if any, and compute
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Profit After Tax. Our profit after
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primarily by trade payables and wor
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and components are fluctuating base
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Development Authorities, Metro Rail
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Indian Road Network Kilometers (app
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plan will soon be presented to the
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The Airports Sector in India Indian
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An investment of about Rs.720,600.0
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China’s electricity consumption h
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Source Central State Private Total
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Overview BUSINESS We are the flagsh
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** formerly Bedi Seaport Limited GA
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flue chimneys, nuclear containment
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For certain large construction or i
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oriented services. In addition, we
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Kalwakruthy Stage-3-Lift Irrigation
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Name of SPV Revenue Model MNEL KBIC
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Ansaldo Oseberg D Offshore Platfor
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ACCAM S.p.A. Incinerator Plant: Eur
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Our Company, with its joint venture
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Board of Directors BOARD OF DIRECTO
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Name, Designation, DIN and Address
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Name, Designation, DIN and Address
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Mr. Parvez Umrigar, is a B. Com., A
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Mr. Himanshu Parikh Pursuant to a s
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Organisation Chart 98
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Name Number of Equity Shareholding
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Shareholding Pattern PRINCIPAL SHAR
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Sl. No. Name of the Shareholder Lim
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Equity Shares allotted to a QIB pur
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FIIs are permitted to participate t
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The submission of an Application Fo
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ank). The QIB will be required to d
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Placement Agreement PLACEMENT The J
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SELLING RESTRICTIONS The distributi
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the shares, debentures and units of
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Page 151 and 152: The exceptions to this rule are for
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Page 161 and 162: . by crediting shares of the Compan
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Page 165 and 166: TAXATION The information provided b
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Page 169 and 170: 8. As per Section 74 Short-term cap
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Page 173 and 174: LEGAL PROCEEDINGS Save as described
Page 175 and 176: lack list GIL and also its allied/s
Page 177 and 178: Index to financial statements: FINA
Page 179 and 180: Sr. No. UNAUDITED FINANCIAL RESULTS
Page 181 and 182: from the foreign currency receivabl
Page 183 and 184: 5. The financial statements of cert
Page 185 and 186: REFORMATTED CONSOLIDATED BALANCE SH
Page 187 and 188: GAMMON INDIA LIMITED REFORMATTED CO
Page 189 and 190: GAMMON INDIA LIMITED REFORMATTED CO
Page 191 and 192: GAMMON INDIA LIMITED SCHEDULES FORM
Page 197 and 198: 31.03.09 31.03.08 31.03.07 Rs.inMil
Page 199: GAMMON INDIA LIMITED SCHEDULES FORM
Page 203 and 204: SCHEDULE 18 SIGNIFICANT ACCOUNTING
Page 205 and 206: 5. Research and Development Expense
Page 207 and 208: (c) Work in progress from manufactu
Page 209 and 210: Basic Earning Per Share is calculat
Page 211 and 212: For the Year 2008- 09 For the Year
Page 213 and 214: interest and voting rights in respe
Page 215 and 216: y Busi Group. By an Agreement dated
Page 217 and 218: Maritime Services Pvt. Ltd* Modern
Page 219 and 220: the difference between outstanding
Page 221 and 222: PVAN: Term Loans from ICICI Bank ar
Page 223 and 224: foreign exchange loss of Rs. 11.20
Page 225 and 226: In respect of some road projects co
Page 227 and 228: Net Actuarial (gain)/loss To Be Rec
Page 229 and 230: Further, during the year 2008-09, t
Page 231 and 232: 30 Gammon Sadelmi (Power Plant in S
Page 233 and 234: (c) Transactions of Oman Branch and
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Franco Tosi Meccanica S.p.A. INTROD
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Franco Tosi Meccanica S.p.A. 2. INC
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Franco Tosi Meccanica S.p.A. 4. FOR
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Franco Tosi Meccanica S.p.A. The bo
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Franco Tosi Meccanica S.p.A. Revenu
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Franco Tosi Meccanica S.p.A. Servic
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Franco Tosi Meccanica S.p.A. 31.12.
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Franco Tosi Meccanica S.p.A. Note 5
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Franco Tosi Meccanica S.p.A. Nota 1
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Franco Tosi Meccanica S.p.A. As pre
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Franco Tosi Meccanica S.p.A. Deprec
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To the Shareholders of Sae Power Li
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SAE POWER LINES S.R.L. Società uni
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SAE POWER LINES S.R.L. IV. Liquid a
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SAE POWER LINES S.R.L. Profit and l
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SAE POWER LINES S.R.L. Company with
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underlying formal aspects. Fixed as
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Italian Exchange Rates Office (U.I.
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Description Value Monetary revaluat
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Accounts receivable by geographical
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This item can be broken down as fol
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Description 31/12/2007 Additions De
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Accounts payable by geographical ar
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Description 31/12/2008 31/12/2007 C
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Taxes Value at 31/12/2008 Value at
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the reasonable certainty that in fu
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ISSUER Gammon India Limited REGISTE
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GAMMON INDIA LIMITED

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