Annual Report 2006-2007 - Gammon India
Annual Report 2006-2007 - Gammon India
Annual Report 2006-2007 - Gammon India
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89<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2006</strong>-<strong>2007</strong><br />
SCHEDULES 14 TO 18 ATTACHED TO AND FORMING PART OF THE<br />
CONSOLIDATED PROFIT & LOSS ACCOUNT FOR THE PERIOD ENDED 31 st MARCH, <strong>2007</strong><br />
31st March, <strong>2007</strong> 31st March, <strong>2006</strong><br />
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores<br />
SCHEDULE 14<br />
TURNOVER :<br />
Construction Activities 2,223.57 1,883.27<br />
Toll Proceeds 3.65 4.29<br />
Annuity Income 116.60 139.59<br />
Project Berth Revenue 12.65 6.90<br />
2,356.47 2,034.05<br />
31st March, <strong>2007</strong> 31st March, <strong>2006</strong><br />
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores<br />
SCHEDULE 14A<br />
OTHER OPERATING INCOME :<br />
Consultancy Fees – 0.38<br />
Miscellaneous Receipts 7.10 9.62<br />
7.10 10.00<br />
31st March, <strong>2007</strong> 31st March, <strong>2006</strong><br />
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores<br />
SCHEDULE 14B<br />
OTHER INCOME :<br />
Dividend Income 0.99 0.51<br />
Miscellaneous Income 2.40 0.65<br />
Profit on Sale of Investments (Net) 1.01 0.29<br />
4.40 1.45<br />
31st March, <strong>2007</strong> 31st March, <strong>2006</strong><br />
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores<br />
SCHEDULE 15<br />
EXPENDITURE ON CONTRACTS :<br />
Opening Works-in-progress :<br />
Stores and Construction Material at Sites and Godowns 171.65 118.84<br />
Expenditure on Contracts 405.56 238.24<br />
577.21 357.08<br />
Add :<br />
Purchases of Materials 941.67 845.97<br />
Sub Contract Expenses 670.85 554.52<br />
Plant Hire Charges 62.54 50.69<br />
Insurance 16.89 5.28<br />
Fees and Consultations 43.44 44.81<br />
Consumption of Spares 39.85 22.60<br />
Sales Tax 25.59 29.38<br />
Service Tax 19.13 11.50<br />
Power and Fuel 88.75 74.04<br />
Site Personnel Expenses 154.20 136.15<br />
Operation & Maintenance Exp. 5.98 6.38<br />
Sundry Expenses (As per Schedule 15A annexed) 102.63 80.55<br />
2,171.52 1,861.87<br />
Less :<br />
Closing Stock of Stores & Construction Materials including Materials<br />
drawn from Contractees Rs 3.53 Crores (Previous year Rs 5.64 Crores) 216.37 171.65<br />
Closing Work-in-progress including estimated profits 514.79 731.16 405.56 577.21<br />
2,017.57 1,641.74
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