Annual Report 2006-2007 - Gammon India

SCHEDULE 1
SHARE CAPITAL :
AUTHORISED
GAMMON INDIA LIMITED
SCHEDULES 1 TO 13 ATTACHED TO AND FORMING PART OF
THE CONSOLIDATED BALANCE SHEET AS AT 31 st MARCH, 2007
84
31st March, 2007 31st March, 2006
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores
25,00,00,000 Equity Shares of Rs 2/- each.
(Previous Year 25,00,00,000 Equity Shares of Rs. 2/- each) 50.00 50.00
ISSUED
8,83,25,210 Equity Shares of Rs. 2/- each fully paid
(Previous Year 8,83,25,210 Equity Shares of Rs. 2/- each) 17.67 17.67
SUBSCRIBED AND PAID-UP
8,67,44,670 Equity Shares of Rs 2/- each.
(Previous Year 8,67,44,670 Equity Shares of Rs. 2/- each) 17.35 17.35
SHARE FORFEITURE ACCOUNT 0.34 0.34
SCHEDULE 2
RESERVES AND SURPLUS :
17.69 17.69
31st March, 2007 31st March, 2006
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores
FOREIGN PROJECTS RESERvE ACCOUNT 0.32 0.32
GENERAL RESERvE ACCOUNT :
As per last Balance Sheet 101.87 75.00
Add : Impairment Charge Reversed – 0.05
Add : Transferred from Profit & Loss A/c 10.00 26.82
111.87 101.87
SECURITIES PREMIUM ACCOUNT :
As per last Balance Sheet 694.65 161.84
Add : Share of Share Premium in Joint venture 1.50 546.80
696.15 708.64
Less : Share premium transfer to Minority Interest 17.46 –
Less : Expenses in connection with Issue of Shares 0.25 13.99
678.44 694.65
REvALUATION RESERvE ACCOUNT :
As per last Balance Sheet 67.34 69.13
Add : On A/c of Revaluation (Refer Note 4 of Schedule 6) 186.90 –
Less : Depreciation on Revalued Assets (1.44) (1.79)
252.80 67.34
Carried forward 1,043.43 864.18