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Annual Report 2006-2007 - Gammon India

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GAMMON INDIA LIMITED<br />

(C) Disclosure of Material Transactions with Related Parties (Contd.):<br />

Transactions 1 st Apr. 06 To<br />

31 st Mar. 07<br />

(12 Months)<br />

76<br />

(Rs. in Crores)<br />

1 st Jan. 05 To<br />

31 st Mar. 06<br />

(15 Months)<br />

Refund received against Contract advance<br />

Freyssinet Prestressed Concrete Co. Ltd.<br />

Deposits<br />

38.48 24.76<br />

<strong>Gammon</strong> Atlanta<br />

Dividend Income<br />

– –<br />

Associated Transrail Structures Ltd.<br />

Dividend paid to Shareholders<br />

0.29 –<br />

Devyani Estate & Properties Pvt. Ltd. 0.53 0.26<br />

Masayor Enterprises Limited 0.31 0.15<br />

Nikhita Estate Developers Pvt. Ltd. 0.35 0.17<br />

Pacific Energy Pvt. Ltd.<br />

Remuneration paid<br />

1.50 0.75<br />

Mr. Abhijit Rajan 1.34 1.41<br />

Mr. H. V. Parikh 0.25 0.24<br />

Mr. R. A. Bhansali<br />

Margin Money<br />

0.26 0.28<br />

Vizag Seaport Pvt. Ltd.<br />

Guarantees and Collaterals Outstanding<br />

(2.24) 2.24<br />

Associated Transrail Structures Ltd. 116.28 281.08<br />

<strong>Gammon</strong> Billimoria LLC<br />

Outstanding Balances Receivables<br />

374.76 374.76<br />

<strong>Gammon</strong> Realty Ltd. 41.06 –<br />

<strong>Gammon</strong> AL Matar 83.66 –<br />

Freyssinet Prestressed Concrete Co. Ltd. – 14.96<br />

<strong>Gammon</strong> & Billimoria Ltd. – 13.86<br />

<strong>Gammon</strong> OSE – 19.67<br />

OSE <strong>Gammon</strong><br />

Outstanding Balances Payable<br />

– 9.59<br />

Freyssinet Prestressed Concrete Co. Ltd. – 24.16<br />

<strong>Gammon</strong> Infrastructure Projects Ltd. 37.56 36.32<br />

<strong>Gammon</strong>-JMC 20.08 –<br />

Mumbai Nasik Expressway Ltd. 36.35 –<br />

<strong>Gammon</strong> OSE – 10.97<br />

<strong>Gammon</strong> AL Matar 23.69 –<br />

<strong>Gammon</strong> Srinivas – 8.73

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