GAMMON INDIA LIMITED
GAMMON INDIA LIMITED
GAMMON INDIA LIMITED
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Sr.<br />
No.<br />
SUMMARY FINANCIAL INFORMATION<br />
The following summary financial information as at and for the three years ended March 31, 2009, 2008 and<br />
2007 has been derived from our audited consolidated financial statements included elsewhere in this Placement<br />
Document. The summary financial information provided below for the quarter and half year ended September<br />
30, 2009 has been derived from our unaudited standalone financial results, reviewed by the auditors as required<br />
under clause 41 of the Listing Agreement, as included elsewhere in this Placement Document.<br />
You should read the following summary financial information in conjunction with our financial statements and<br />
the related notes and “Management’s Discussion and Analysis of Financial Condition and Results of<br />
Operations” included elsewhere in this Placement Document. Our consolidated financial statements have been<br />
prepared in accordance with Indian GAAP and are presented in Rupees.<br />
Our historical results do not necessarily indicate our results expected for any future periods.<br />
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND THE HALF YEAR ENDED<br />
SEPTEMBER 30, 2009<br />
Particulars<br />
1 Net Sales / Income from Operations<br />
Other Operating Income<br />
2 Expenditure :<br />
Consumption of Materials<br />
(Increase) / Decrease in WIP & FG<br />
Subcontract and other Cost<br />
Personnel Cost<br />
Depreciation & Amortisation<br />
Other Expenditure<br />
Total Expenditure<br />
Company's share in Profit/ (Loss) of JV<br />
3<br />
Profit from Operations before Other<br />
Income, Finance Costs<br />
4 Other Income<br />
Profit before Finance Costs and Forex<br />
5 Fluctuation<br />
6 Finance Costs (Net)<br />
Forex Fluctuation (Gain) / Loss<br />
Three<br />
Months<br />
Ended<br />
30.09.2009<br />
(Unaudited)<br />
93,752<br />
xxii<br />
642<br />
94,394<br />
38,951<br />
(733)<br />
35,416<br />
7,391<br />
1,733<br />
4,064<br />
86,822<br />
-<br />
7,572<br />
1,506<br />
9,078<br />
3,818<br />
Three<br />
Months<br />
Ended<br />
30.09.2008<br />
(Unaudited)<br />
51,315<br />
-<br />
51,315<br />
23,472<br />
(6,982)<br />
25,958<br />
4,557<br />
1,393<br />
652<br />
49,050<br />
-<br />
2,265<br />
202<br />
2,467<br />
1,550<br />
Year to<br />
date for<br />
the period<br />
ended<br />
30.09.2009<br />
(Unaudited)<br />
178,797<br />
1,764<br />
180,561<br />
74,624<br />
(5,966)<br />
73,532<br />
12,813<br />
3,431<br />
6,244<br />
164,678<br />
-<br />
15,883<br />
1,616<br />
17,499<br />
7,464<br />
(Rupees in Lacs)<br />
Year to<br />
date for<br />
the period<br />
ended<br />
30.09.2008<br />
(Unaudited)<br />
109,839<br />
109,839<br />
44,911<br />
(14,390)<br />
61,500<br />
7,965<br />
2,694<br />
1,277<br />
103,957<br />
-<br />
5,882<br />
4,066<br />
9,948<br />
2,760<br />
Previous<br />
Accounting<br />
year ended<br />
31.03.2009<br />
(Audited)<br />
363,597<br />
2,190<br />
365,787<br />
181,913<br />
(10,653)<br />
132,760<br />
19,858<br />
6,395<br />
8,462<br />
338,735<br />
(409)<br />
26,643<br />
4,160<br />
30,803<br />
10,526
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