Annual Report 2006-2007 - Gammon India

GAMMON INDIA LIMITED
40. Details of rounded off amounts.
The financial statements are represented in Rupees crores. Those items which were not represented in the financial statement due
to rounding off to the nearest Rs. crores are given below.
Balance Sheet Items (Rupees)
As at
As at
REFER DESCRIPTION
31st March, 31st March,
2007
2006
Schedule 6 INVESTMENTS
(a) Trade Investments:
Airscrew (India) Ltd. 1,000 1,000
Bhagirathi Bridge Construction Co. Ltd. 30,000 30,000
Gammon Nirman Ltd. 20,000 20,000
(b) Other Investments:
Modern Flats Ltd. 22,100 22,100
Centurion Bank Ltd. 11,000 11,000
(c) Investment In Partnership – Capital Contribution
Gammon Shah 25,000 25,000
Schedule 9 CASH & BANK BALANCES WITH NON-SCHEDULED BANKS:
On Current Accounts:
(a) Canara Bank, Nepal 35,095 35,095
(b) Bank Of Bhutan 2,947 2,947
(c) Nepal Bank 968 –
(d) Umma Bank, Al-Fatah 8,350 8,270
(e) Umma Bank, Tipoli 8,390 8,470
(f) Nepal Bank Ltd. 511 1,479
(g) Nabil Bank Site Account 3,967 3,967
(h) Nabil Bank Collection Account 16,618 16,618
Profit and Loss Items (Rupees)
REFER DESCRIPTION
70
Year ended
31 st March,
2007
Year ended
31 st March,
2006
Schedule 14 ESTABLISHMENT EXPENSES:
(a) Auditors Remuneration:
Reimbursement of out of pocket expenses 40,000 25,000
(b) Directors Sitting Fees 7,000 1,47,500
(c) Donation 20,001 75,000
Notes to Accounts (Rupees)
REFER DESCRIPTION
Year ended
31 st March,
2007
Year ended
31 st March,
2006
Note No. 13 Managerial Remuneration:
(a) Directors Sitting Fees 7,000 1,47,500
Note No. 29(j) Contingent liability on partly paid shares 19,000 19,000
As per our attached report of even date
For and on behalf of the Board of Directors
For Natvarlal Vepari & Co.
ABHIJIT RAJAN C. C. DAYAL
Chartered Accountants
Chairman & Managing Director Director
N. JAYENDRAN
Partner
RAJUL A. BHANSALI
Executive Director
HIMANSHU PARIKH
Executive Director
M.No. 40441
GITA BADE
Company Secretary
Mumbai, Dated : June 30, 2007 Mumbai, Dated : June 30, 2007