GAMMON INDIA LIMITED

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Accounts receivable from others at 31/12/2008, which amount to 365,272 EURO, break down as follows. Descrizione Importo lLan towards Sae spa 320.292 Accounts receivable from Seal Investment SAx 43.000 Advances to employees for transfers 1.980 TOTAL 365.272 The prepaid taxes for 3,180,196 EURO refer to deductible temporary differences and to fiscal losses reportable for fiscal purposes. For a description of the reasons that make the recording of the potential fiscal benefit connected with these losses possible, refer to the relative paragraph of these notes. The distribution of the accounts receivable at 31.12.2008 according to geographical area is shown in the following table. Accounts receivable by geographical area From customers 31/12/2008 From controlled undertakings From affiliated undertakings From controlling 31/12/2008 Other accounts receivable Italy 609.584 365.272 974.856 Algeria 3.719.023 3.719.023 Albania 3.691.656 3.691.656 Benin 1.576.671 1.576.671 Ghana 1.147.678 1.147.678 Sierra Leone 994.692 994.692 Nigeria 363.460 363.460 Spagna 154.156 154.156 Svezia 5.000 5.000 TOTAL 12.261.920 365.272 12.627.192 IV. Liquid assets Total Value at 31/12/2008 Value at 31/12/2007 Changes 3.858.606 1.416.275 2.442.331 Description 31/12/2008 31/12/2007 Bank and postal deposits 3.790.952 1.371.836 Cheques Cash and cash equivalents 67.654 44.439 Rounding off 3.858.606 1.416.275 The balance reflects the liquid assets and the cash-in-hand and cash equivalents at the year-end. D) Accrued income – prepayments Value at 31/12/2008 Value at 31/12/2007 Changes 139.556 61.467 78.089 They constitute the adjustment to costs and income pertaining to more than one fiscal year, incurred and earned before actual payment or collection and calculated on an accrual basis. Also for these items, the criteria adopted in the valuation and in the conversion of the values expressed in foreign currency are shown in the first part of these F 117
This item can be broken down as follows Description Value Prepayments - insurances 18.664 Prepayments- branch 97.126 Accrued income interst from ABC 22.565 Various accrued income 1.201 TOTAL 139.556 Liabilities A) Shareholder equity Value at 31/12/2008 Value at 31/12/2007 Changes 2.211.558 1.481.222 730.336 Description 31/12/2007 Additions Decreases 31/12/2008 Share capital 5.000.000 5.000.000 Share premium reserve Revaluation surplus Legal reserve Reserves provided for by the articles of association Reserves provided for by the articles of association Reserve for treasury shares Other reserves Rounding off Retained earnings (losses carried forward) Profit (loss) for the year TOTAL (1.017.908) (999.130) (18.778) In the shareholding meeting held on 30th April 2008 the shareholders decided to cover prior year losses amounting to Euro 3.500.000 by reduction of the Share Capital and consequently decided to increase of the same amount within 31st December 2008. On 17th September 2008 such increase was done and the Share Capital at year end is Euro 5.000.000. The following table details the changes of the shareholder equity Share Legal Other Net TOTAL capital Reserve Reserve result At the beginning of the prior year Appropiation of the result for the year - dividend distribution 5.000.000 2.632.799 (3.650.708) 3.982.091 - other appropriations (3.650.708) 3.650.708 Other changes 1 1 Result of the prior year At the prior year end (2.500.870) (2.500.870) Appropriation of the result for the year - dividend distribution - other appropriations (2.500.870) 2.500.870 F 118
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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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TRANSFER RESTRICTIONS Purchasers of
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The exceptions to this rule are for
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equirement to publish un-audited fi
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shares are listed). Further, any pe
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agreement, within the time period m
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for compulsory dematerialised tradi
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. by crediting shares of the Compan
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(including a corporation or company
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TAXATION The information provided b
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to be income chargeable under the h
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8. As per Section 74 Short-term cap
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long-term capital gains. Balance lo
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LEGAL PROCEEDINGS Save as described
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lack list GIL and also its allied/s
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Index to financial statements: FINA
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Sr. No. UNAUDITED FINANCIAL RESULTS
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from the foreign currency receivabl
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5. The financial statements of cert
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REFORMATTED CONSOLIDATED BALANCE SH
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GAMMON INDIA LIMITED REFORMATTED CO
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GAMMON INDIA LIMITED REFORMATTED CO
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GAMMON INDIA LIMITED SCHEDULES FORM
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31.03.09 31.03.08 31.03.07 Rs.inMil
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SCHEDULE 15A SUNDRY EXPENSES INCLUD
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SCHEDULE 18 SIGNIFICANT ACCOUNTING
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5. Research and Development Expense
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(c) Work in progress from manufactu
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Basic Earning Per Share is calculat
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For the Year 2008- 09 For the Year
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interest and voting rights in respe
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y Busi Group. By an Agreement dated
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Maritime Services Pvt. Ltd* Modern
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the difference between outstanding
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PVAN: Term Loans from ICICI Bank ar
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foreign exchange loss of Rs. 11.20
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In respect of some road projects co
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Net Actuarial (gain)/loss To Be Rec
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Further, during the year 2008-09, t
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30 Gammon Sadelmi (Power Plant in S
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(c) Transactions of Oman Branch and
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11 Gammon Rizzani Gammon Rizzani Ga
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Nature of Transactions / relationsh
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Page 243 and 244: Current liabilities Bank overdrafts
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Page 265 and 266: Franco Tosi Meccanica S.p.A. Note 5
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Page 277 and 278: To the Shareholders of Sae Power Li
Page 279 and 280: SAE POWER LINES S.R.L. Società uni
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Page 289 and 290: Italian Exchange Rates Office (U.I.
Page 291 and 292: Description Value Monetary revaluat
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Page 297 and 298: Description 31/12/2007 Additions De
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Page 301 and 302: Description 31/12/2008 31/12/2007 C
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Page 307: ISSUER Gammon India Limited REGISTE
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GAMMON INDIA LIMITED

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