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GAMMON INDIA LIMITED

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SCHEDULE 10<br />

CURRENT LIABILITIES<br />

31.03.09 31.03.08 31.03.07<br />

Rs.inMillions Rs.inMillions Rs.inMillions<br />

Sundry Creditors 26,094.07 6,384.04 4,506.79<br />

Advances from Clients 12,386.37 2,690.08 2,686.30<br />

Less : Value of Materials drawn from Contractees<br />

Contra (Refer Schedule 6) (11.68) (32.78) (35.33)<br />

Interest accrued but not due on Loans 382.29 243.80 217.55<br />

Unclaimed Dividends 5.25 2.57 37.66<br />

Unclaimed Matured Fixed Deposits 1.51 1.79 2.28<br />

PROVISIONS<br />

38,857.81 9,289.50 7,415.25<br />

Proposed Dividend<br />

- Equity Shares 64.54 43.37 8.68<br />

- Preference Shares 63.00 - -<br />

Provision for Tax 4,866.31 1,869.06 1,271.09<br />

Provision for Tax on Dividend 21.68 7.37 1.45<br />

Provision for Risks and Contingencies 2,215.17 - -<br />

Provision for Staff Benefits 1,307.99 95.27 80.88<br />

SCHEDULE 11<br />

MISCELLANEOUS EXPENDITURE<br />

8,538.69 2,015.07 1,362.10<br />

Preliminary & Share issue Expenses 22.98 13.95 13.60<br />

F<br />

21<br />

22.98 13.95 13.60

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