GAMMON INDIA LIMITED

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Current Liabilities 38,857.81 9,289.50 7,415.25 Provisions 8,538.69 2,015.07 1,362.10 47,396.50 11,304.57 8,777.35 Net Current Assets I 16,627.90 13,660.38 12,028.49 Miscellaneous Expenditure J 22.98 13.95 13.60 Notes to Accounts TOTAL (E+F+G+H+I+J) 63,848.12 33,064.12 26,124.59 xxv
REFORMATTED CONSOLIDATED PROFIT AND LOSS ACCOUNTS FOR THE LAST THREE REPORTING YEARS 2008-09 2007-08 2006-07 Rs. in Rs. in Millions Millions Rs. in Millions INCOME Sales/Turnover 52,121.81 26,434.56 23,564.75 Less: Excise Duty 459.96 - - 51,661.85 26,434.56 23,564.75 Other Operating Income 538.05 53.97 71.00 Other Income 588.18 102.85 43.95 TOTAL INCOME 52,788.08 26,591.38 23,679.70 EXPENDITURE Expenditure on Contracts / Direct Costs 43,895.42 22,334.65 20,175.78 Establishment Expenses 3,527.71 1,095.37 631.00 Financial Costs (Net) 2,414.51 970.24 632.36 Depreciation 1,439.07 883.17 778.39 Goodwill Amortised - - 20.72 TOTAL EXPENDITURE 51,276.71 25,283.43 22,238.25 PROFIT BEFORE TAX & SHARE IN ASSOCIATES 1,511.37 1,307.95 1,441.45 Add : Share of Profit/(Loss) in Associates (Refer Note B-3) (18.66) 151.04 129.89 PROFIT BEFORE TAX & AFTER SHARE IN ASSOCIATES 1,492.71 1,458.99 1,571.34 Provision for Taxation : - Current 850.43 593.39 496.09 - Deferred (34.67) 33.15 67.39 - Fringe Benefit Tax 28.53 17.80 12.61 844.29 644.35 576.09 PROFIT AFTER TAX 648.42 814.64 995.25 Add/(Less) Transferred to Minority Interest (139.11) (79.72) (76.60) (Short) / Excess provision for taxation for earlier years 8.66 (22.37) (564.73) Prior Period Adjustments 45.19 0.35 (3.27) NET PROFIT AFTER PRIOR YEAR TAX CHARGE 563.16 712.90 350.65 Profit Brought Forward from last year 1,183.94 849.16 846.40 PROFIT AVAILABLE FOR APPROPRIATION 1,747.10 1,562.06 1,197.05 Amount Transferred to General Reserve 297.09 149.49 100.00 Reversal of Profits of erstwhile ATSL pursuant to Amalgamation 354.73 - - Amount Transferred to Debenture Redemption Reserve 249.03 115.05 107.11 Amount Transferred from Debenture Redemption Reserve - (137.45) - Minority Interest for earlier year (9.30) Amount Transferred to Special Contingency Reserve - 200.00 100.00 Amount Transferred from Foreign Projects Reserve (3.20) - - Amount Transferred to Other Reserve-AS-15 - 0.29 - xxvi
Page 1 and 2: The information in this Preliminary
Page 3 and 4: NOTICE TO INVESTORS The Company acc
Page 5 and 6: different from future results, perf
Page 7 and 8: your decision to accept an invitati
Page 9 and 10: SEBI nor any other regulatory autho
Page 11 and 12: FORWARD LOOKING STATEMENTS All stat
Page 13 and 14: Term Description Company in consult
Page 15 and 16: Term Description NH National Highwa
Page 17 and 18: Lock-up The Company will not, for a
Page 19 and 20: ased in Italy that is engaged in th
Page 21 and 22: Our Strategy for our short-term com
Page 23 and 24: Sr. No. SUMMARY FINANCIAL INFORMATI
Page 25: REFORMATTED CONSOLIDATED BALANCE SH
Page 29 and 30: REFORMATTED CONSOLIDATED CASH FLOW
Page 31 and 32: RISK FACTORS An investment in equit
Page 33 and 34: the tender, the contract is usually
Page 35 and 36: As the revenue structure for the SP
Page 37 and 38: of actual traffic volume. Adverse d
Page 39 and 40: esult in decreased sales of our pro
Page 41 and 42: in two or three years) of interest
Page 43 and 44: If our subsidiaries or SPVs default
Page 45 and 46: Our inability to obtain, renew or m
Page 47 and 48: As of March 31, 2009, our contingen
Page 49 and 50: on which such additional financing
Page 51 and 52: The Equity Shares are being offered
Page 53 and 54: market for our equity shares will n
Page 55 and 56: (of sale proceeds), a no objection/
Page 57 and 58: Date National Stock Exchange of Ind
Page 59 and 60: USE OF PROCEEDS The total proceeds
Page 61 and 62: Vesting Date No. Of Options Exercis
Page 63 and 64: EXCHANGE RATE INFORMATION The follo
Page 65 and 66: development phase. GIPL also offers
Page 67 and 68: during summer months and during the
Page 69 and 70: c) Revenues from providing services
Page 71 and 72: Intangible assets are amortized ove
Page 73 and 74: Guidelines, 1999 issued by Securiti
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Profit After Tax. Our profit after
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primarily by trade payables and wor
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and components are fluctuating base
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Development Authorities, Metro Rail
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Indian Road Network Kilometers (app
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plan will soon be presented to the
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The Airports Sector in India Indian
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An investment of about Rs.720,600.0
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China‘s electricity consumption h
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Source Central State Private Total
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Overview BUSINESS We are the flagsh
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** formerly Bedi Seaport Limited GA
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Our Strategy flue chimneys, nuclear
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For certain large construction or i
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oriented services. In addition, we
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Kalwakruthy Stage-3-Lift Irrigation
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Name of SPV Revenue Model MNEL KBIC
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Ansaldo Oseberg D Offshore Platform
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ITEA ACCAM S.p.A. Incinerator Plant
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Our Company, with its joint venture
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Board of Directors BOARD OF DIRECTO
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Name, Designation, DIN and Address
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Name, Designation, DIN and Address
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Mr. Parvez Umrigar, is a B. Com., A
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Mr. Himanshu Parikh Pursuant to a s
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Organisation Chart 98
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A B Desai C Bhattacharjee K Jayacha
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Shareholding Pattern PRINCIPAL SHAR
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Sl. No. Name of the Shareholder Tot
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Equity Shares allotted to a QIB pur
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FIIs are permitted to participate t
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The submission of an Application Fo
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ank). The QIB will be required to d
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Placement Agreement PLACEMENT The J
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SELLING RESTRICTIONS The distributi
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the shares, debentures and units of
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TRANSFER RESTRICTIONS Purchasers of
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The exceptions to this rule are for
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equirement to publish un-audited fi
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shares are listed). Further, any pe
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agreement, within the time period m
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for compulsory dematerialised tradi
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. by crediting shares of the Compan
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proportion as the capital paid on t
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The information provided below sets
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to be income chargeable under the h
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8. As per Section 74 Short-term cap
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long-term capital gains. Balance lo
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LEGAL PROCEEDINGS Save as described
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lack list GIL and also its allied/s
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Index to financial statements: FINA
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Sr. No. UNAUDITED FINANCIAL RESULTS
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from the foreign currency receivabl
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5. The financial statements of cert
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REFORMATTED CONSOLIDATED BALANCE SH
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GAMMON INDIA LIMITED REFORMATTED CO
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GAMMON INDIA LIMITED REFORMATTED CO
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GAMMON INDIA LIMITED SCHEDULES FORM
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31.03.09 31.03.08 31.03.07 Rs.inMil
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SCHEDULE 15A SUNDRY EXPENSES INCLUD
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SCHEDULE 18 SIGNIFICANT ACCOUNTING
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5. Research and Development Expense
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(c) Work in progress from manufactu
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Basic Earning Per Share is calculat
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For the Year 2008- 09 For the Year
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interest and voting rights in respe
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y Busi Group. By an Agreement dated
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Maritime Services Pvt. Ltd* Modern
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the difference between outstanding
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PVAN: Term Loans from ICICI Bank ar
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foreign exchange loss of Rs. 11.20
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In respect of some road projects co
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Net Actuarial (gain)/loss To Be Rec
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Further, during the year 2008-09, t
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30 Gammon Sadelmi (Power Plant in S
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(c) Transactions of Oman Branch and
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11 Gammon Rizzani Gammon Rizzani Ga
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Nature of Transactions / relationsh
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Current liabilities Bank overdrafts
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Statement of recognised income and
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5. We have estimated and checked th
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4. As fully described by directors
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Franco Tosi Meccanica S.p.A. INTROD
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Franco Tosi Meccanica S.p.A. 2. INC
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Franco Tosi Meccanica S.p.A. 4. FOR
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Franco Tosi Meccanica S.p.A. The bo
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Franco Tosi Meccanica S.p.A. Revenu
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Franco Tosi Meccanica S.p.A. Servic
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Franco Tosi Meccanica S.p.A. 31.12.
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Franco Tosi Meccanica S.p.A. Note 5
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Franco Tosi Meccanica S.p.A. Nota 1
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Franco Tosi Meccanica S.p.A. As pre
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Franco Tosi Meccanica S.p.A. Deprec
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To the Shareholders of Sae Power Li
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SAE POWER LINES S.R.L. Società uni
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SAE POWER LINES S.R.L. IV. Liquid a
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SAE POWER LINES S.R.L. Profit and l
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SAE POWER LINES S.R.L. Company with
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underlying formal aspects. Fixed as
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Italian Exchange Rates Office (U.I.
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Description Value Monetary revaluat
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Accounts receivable by geographical
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This item can be broken down as fol
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Description 31/12/2007 Additions De
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Accounts payable by geographical ar
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Description 31/12/2008 31/12/2007 C
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Taxes Value at 31/12/2008 Value at
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the reasonable certainty that in fu
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ISSUER Gammon India Limited REGISTE
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GAMMON INDIA LIMITED

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