GAMMON INDIA LIMITED

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Description Controlling Controlled Affiliated Other Total companies undertakings undertakings TOTAL 104.123 104.123 Interest and other financial costs Description Controlling Controlled Affiliated Other Total Bond interest from bonds company undertakings undertakings Bank interest 5.497 5.497 Interest due to suppliers 365.998 365.998 Discounts and other financial costs Loan interest 97.736 97.736 Depreciation of discount on issue of bonds Other financial costs Exchange loss 94.863 94.863 Rounding off (1) (1) TOTAL 564.093 564.093 Exchange gains and losses A positive evaluative component not realized for 125,470 EURO of the total amount of the exchange gains and losses shown in the profit and loss account has been recorded. E) Extraordinary income and costs Value at 31/12/2008 Value at 31/12/2007 Changes (1.944) 136.256 (138.200) Description 31/12/2008 31/12/2007 Capital gains on disposals Capital gains on disposals Other extraordinary income 124.421 Other extraordinary income 348.900 Total income 124.421 Total income 348.900 Capital losses Capital losses Taxes of FYs Taxes of FYs Rettifica ricavi anni precedenti (169.644) Svalutazione credito SAE s.p.a. (43.000) Other extraordinary costs (126.365) Other extraordinary costs Total costs (126.365) Total costs (212.644) TOTAL (1.944) 136.256 Taxes on the income of the period Value at 31/12/2008 Value at 31/12/2007 Changes (656.720) (117.942) (538.778) Taxes Value at 31/12/2008 Value at 31/12/2007 Changes Current taxes: 173.441 168.744 4.697 IRES IRAP 173.441 168.744 4.697 Substitute taxes F 125
Taxes Value at 31/12/2008 Value at 31/12/2007 Changes Deferred tax liabilities/ (assets) (830.161) (286.686) (543.475) IRES (830.161) (286.686) (543.475) IRAP TOTAL (656.720) (117.942) (538.778) The taxes pertaining to the year have been recorded. We show below the reconciliation between the theoretical charge resulting from the financial statements and the theoretical fiscal charge Reconciliation between fiscal charge from financial statements and theoretical fiscal charge (IRES) Descrizione Valore Imposte Result before taxes (3.426.383) Theoretical fiscal charge (%) 27,5 Temporary differences taxable in following years: 0 Temporary differences deductible in following years: 0 Projects contingencies 518.682 Accantonamento fondo contenzioso 64.000 Subtotal 582.682 Transfer of the temporary differences from prior years 0 0 Representation expenses (3.142) Subtotal (3.142) Permanent differences 0 0 Accantonamento fondo rischi su cambi 94.863 Sopravveninenze passive 126.365 Multe e sanzioni 23.941 Spese per mezzi di trasporto 18.976 Ammortamento veicoli 29.405 Spese di competenza di altri esercizi 22.034 Differenze cambi non realizzate 50.366 Spese eccedenti la quota deducibile 28.064 Other costs and expenses 86.715 Subtotal 324.5030 0 Taxable income (2.366.114) Current taxes on the income of the year Determination of taxable IRAP Descrizione Valore Imposte Difference between revenue and expenses 4.251.163 Costs not relevant for IRAP purposes Costi per collaboratori 152.072 Spese di competenza di altri esercizi 105.629 Other costs and expenses 103.506 Subtotal 4.612.370 Theoretical fiscal charge (%) 3,9 179.882 Temporary differences deductible in following years: 0 Projects contingencies 518.682 Variazioni in aumento: Spese rappresentanza anni pregressi (3.143) F 126
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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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Current liabilities Bank overdrafts
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Statement of recognised income and
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5. We have estimated and checked th
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4. As fully described by directors
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Page 265 and 266: Franco Tosi Meccanica S.p.A. Note 5
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Page 273 and 274: Franco Tosi Meccanica S.p.A. As pre
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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
Page 281 and 282: SAE POWER LINES S.R.L. IV. Liquid a
Page 283 and 284: SAE POWER LINES S.R.L. Profit and l
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Page 289 and 290: Italian Exchange Rates Office (U.I.
Page 291 and 292: Description Value Monetary revaluat
Page 293 and 294: Accounts receivable by geographical
Page 295 and 296: This item can be broken down as fol
Page 297 and 298: Description 31/12/2007 Additions De
Page 299 and 300: Accounts payable by geographical ar
Page 301: Description 31/12/2008 31/12/2007 C
Page 305 and 306: the reasonable certainty that in fu
Page 307: ISSUER Gammon India Limited REGISTE
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GAMMON INDIA LIMITED

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