Annual Report 2006-2007 - Gammon India
Annual Report 2006-2007 - Gammon India
Annual Report 2006-2007 - Gammon India
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(B) Transactions with Related Parties (Contd.):<br />
Sr.<br />
No.<br />
Transactions Subsidiaries Associates Key<br />
Management<br />
Personnel<br />
10. Hire charges received –<br />
(–)<br />
11. Hire charges Paid –<br />
(–)<br />
12. Finance provided (incl. Loans<br />
and equity contribution in cash<br />
or in kind)<br />
13. Finance provided for expenses<br />
& on a/c payments<br />
14. Amount liquidated towards the<br />
finance provided<br />
60.06<br />
(331.17)<br />
1.46<br />
(8.02)<br />
26.76<br />
(303.56)<br />
15. Interest income during the year 0.90<br />
(2.95)<br />
16. Finance received (incl. Loans<br />
and equity contribution in cash<br />
or in kind)<br />
17. Amount liquidated towards the<br />
above finance<br />
0.08<br />
(5.08)<br />
0.38<br />
(5.08)<br />
18. Interest paid during the year –<br />
(0.18)<br />
19. Write off of balances –<br />
(–)<br />
20. Contract advance received 54.60<br />
(–)<br />
21. Contract advance Given/<br />
Refund of Advance<br />
22. Refund received against<br />
contract advance<br />
18.25<br />
(0.22)<br />
–<br />
(–)<br />
23. Deposits –<br />
(–)<br />
24. Dividend paid to Shareholders –<br />
(–)<br />
25. Dividend income –<br />
(–)<br />
26. Remuneration paid –<br />
(–)<br />
27. Margin Money –<br />
(–)<br />
28. Guarantees and Collaterals<br />
Outstanding<br />
29. Outstanding Balances<br />
Receivable<br />
2.36<br />
(5.08)<br />
62.71<br />
(23.98)<br />
30. Outstanding Balances Payable 74.29<br />
(36.42)<br />
Note: Figures in brackets are of previous year.<br />
73<br />
–<br />
(–)<br />
–<br />
(0.10)<br />
20.17<br />
(23.00)<br />
0.25<br />
(3.97)<br />
20.37<br />
(30.52)<br />
2.11<br />
(0.93)<br />
0.07<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(0.47)<br />
–<br />
(–)<br />
44.35<br />
(36.43)<br />
38.48<br />
(24.76)<br />
–<br />
(–)<br />
–<br />
(–)<br />
0.29<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
493.27<br />
(659.63)<br />
7.65<br />
(15.05)<br />
9.24<br />
(24.80)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
1.86<br />
(1.93)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
Entities<br />
Where<br />
Control Exits<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
2.72<br />
(1.47)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2006</strong>-<strong>2007</strong><br />
Joint<br />
Ventures<br />
–<br />
(–)<br />
–<br />
(–)<br />
62.24<br />
(3.99)<br />
6.49<br />
(2.87)<br />
–<br />
(5.29)<br />
–<br />
(0.23)<br />
–<br />
(–)<br />
–<br />
(–)<br />
3.76<br />
(4.59)<br />
0.27<br />
(–)<br />
44.07<br />
(22.87)<br />
59.74<br />
(38.29)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
–<br />
(–)<br />
(2.24)<br />
(2.24)<br />
319.30<br />
(353.58)<br />
147.26<br />
(52.31)<br />
58.37<br />
(25.18)<br />
(Rs. in Crores)<br />
Total<br />
–<br />
(–)<br />
–<br />
(0.10)<br />
142.47<br />
(358.16)<br />
8.20<br />
(14.86)<br />
47.13<br />
(339.37)<br />
3.01<br />
(4.11)<br />
0.15<br />
(5.08)<br />
0.38<br />
(5.08)<br />
3.76<br />
(4.77)<br />
0.28<br />
(0.47)<br />
98.67<br />
(22.87)<br />
122.34<br />
(74.94)<br />
38.48<br />
(24.76)<br />
–<br />
(–)<br />
2.72<br />
(1.47)<br />
0.29<br />
(–)<br />
1.86<br />
(1.93)<br />
(2.24)<br />
(2.24)<br />
814.93<br />
(1,018.29)<br />
217.61<br />
(91.34)<br />
141.90<br />
(86.40)
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