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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, 2007<br />

SCHEDULE 4<br />

FIXED ASSETS<br />

PARTICULARS<br />

LEASEHOLD LAND 0.41<br />

FREEHOLD 873.40<br />

PLANT AND<br />

MACHINERY 4,253.43<br />

MOTOR VEHICLES 670.11<br />

ROAD &<br />

PROJECTBRIDGES 4,888.73<br />

PROJECT BERTH 584.58<br />

TOTAL 11,270.66<br />

PREVIOUS YEAR 7,382.70<br />

(Rs. In Millions)<br />

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

01.04.2006 ACCOUNT OF ADJUSTMENTS 31.03.2007 01.04.2006 YEAR ADJUSTMENTS 31.03.2007 31.03.2007 31.03.2006<br />

7.78<br />

-<br />

15.10<br />

1,729.51<br />

237.40<br />

20.21<br />

87.37<br />

2,097.37<br />

4,607.90<br />

GROSS BLOCK<br />

REVALUATION<br />

-<br />

1,869.03<br />

-<br />

-<br />

-<br />

-<br />

1,869.03<br />

-<br />

(0.18)<br />

-<br />

(69.72)<br />

(6.02)<br />

(10.11)<br />

(11.79)<br />

(97.82)<br />

(720.00)<br />

8.01<br />

2,757.53<br />

5,913.22<br />

901.49<br />

4,898.83<br />

660.16<br />

15,139.24<br />

11,270.60<br />

-<br />

132.44<br />

1,388.02<br />

275.62<br />

508.30<br />

22.89<br />

2,327.27<br />

-<br />

15.80<br />

383.96<br />

82.30<br />

320.30<br />

16.76<br />

819.12<br />

-<br />

-<br />

(61.99)<br />

(7.29)<br />

-<br />

-<br />

(69.28)<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

148.24<br />

1,709.99<br />

350.63<br />

828.60<br />

39.65<br />

3,077.11<br />

8.01<br />

2,609.29<br />

4,203.23<br />

550.86<br />

4,070.23<br />

620.51<br />

12,062.13<br />

ADD : CAPITAL WORK IN PROGRESS INCLUDING CAPITAL ADVANCES 1,398.85<br />

F<br />

18<br />

1,490.60<br />

857.00<br />

DEPRECIATION<br />

(19.90)<br />

(0.50)<br />

2,327.20<br />

NET BLOCK<br />

13,460.98<br />

0.41<br />

740.96<br />

2,865.41<br />

394.49<br />

4,380.43<br />

561.69<br />

8,943.39<br />

-<br />

262.05<br />

9,205.44

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