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GAMMON INDIA LIMITED

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<strong>GAMMON</strong> <strong>INDIA</strong> <strong>LIMITED</strong><br />

SCHEDULES FORMING PART OF THE REFORMATTED CONSOLIDATED BALANCE SHEET AS AT 31st March, 2008<br />

SCHEDULE 4<br />

FIXED ASSETS ( Rs in Millions )<br />

PARTICULARS<br />

INTANGIBLE ASSETS -<br />

LEASEHOLD LAND 8.01<br />

FREEHOLD PROPERTY 2,757.53<br />

PLANT AND MACHINERY 5,637.66<br />

OFFICE EQUIPMENTS 275.56<br />

MOTOR VEHICLES 901.49<br />

ROAD &<br />

PROJECTBRIDGES 4,898.83<br />

PROJECT BERTH 660.16<br />

TOTAL 15,139.24<br />

PREVIOUS YEAR 11,270.60<br />

GROSS BLOCK<br />

DEPRECIATION<br />

NET BLOCK<br />

AS AT ADDITIONS DIFF ON DEDUCTIONS/ AS AT AS AT FOR THE DEDUCTIONS/ AS AT AS AT AS AT<br />

ACCOUNT OF ADJUSTMENTS ADJUSTMENTS<br />

01.04.2007<br />

31.03.2008 01.04.2007 YEAR 31.03.2008 31.03.2008 31.03.2007<br />

REVALUATION<br />

125.00<br />

-<br />

19.30<br />

1,176.67<br />

82.99<br />

201.09<br />

-<br />

-<br />

1,605.05<br />

2,097.37<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1,869.03<br />

-<br />

(0.09)<br />

-<br />

(33.54)<br />

(18.98)<br />

(9.51)<br />

(36.24)<br />

(0.84)<br />

(99.21)<br />

(97.82)<br />

125.00<br />

7.92<br />

2,776.83<br />

6,780.78<br />

339.57<br />

1,093.07<br />

4,862.59<br />

659.32<br />

16,645.08<br />

15,139.24<br />

-<br />

-<br />

148.24<br />

1,566.03<br />

143.96<br />

350.63<br />

828.60<br />

39.65<br />

3,077.11<br />

-<br />

-<br />

32.85<br />

380.80<br />

59.70<br />

101.60<br />

314.55<br />

25.01<br />

914.51<br />

-<br />

-<br />

-<br />

(9.54)<br />

(12.65)<br />

(6.75)<br />

-<br />

-<br />

(28.94)<br />

-<br />

-<br />

181.09<br />

1,937.29<br />

191.01<br />

445.48<br />

1,143.15<br />

64.66<br />

3,962.68<br />

125.00<br />

7.92<br />

2,595.74<br />

4,843.49<br />

148.56<br />

647.59<br />

3,719.44<br />

594.66<br />

12,682.40<br />

Add: CAPITAL WIP INCLUDING CAPITAL ADVANCES 4,405.90<br />

F<br />

17<br />

2,327.27<br />

819.12<br />

(69.28)<br />

3,077.11<br />

17,088.30<br />

-<br />

8.01<br />

2,609.29<br />

4,071.73<br />

131.50<br />

550.86<br />

4,070.23<br />

620.51<br />

12,062.13<br />

-<br />

1,398.85<br />

13,460.98

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