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GAMMON INDIA LIMITED

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Description Controlling Controlled Affiliated Other Total<br />

companies undertakings undertakings<br />

TOTAL 104.123 104.123<br />

Interest and other financial costs<br />

Description Controlling Controlled Affiliated Other Total<br />

Bond interest from bonds<br />

company undertakings undertakings<br />

Bank interest 5.497 5.497<br />

Interest due to suppliers 365.998 365.998<br />

Discounts and other<br />

financial costs<br />

Loan interest 97.736 97.736<br />

Depreciation of discount on<br />

issue of bonds<br />

Other financial costs<br />

Exchange loss 94.863 94.863<br />

Rounding off (1) (1)<br />

TOTAL 564.093 564.093<br />

Exchange gains and losses<br />

A positive evaluative component not realized for 125,470 EURO of the total amount of the exchange gains and<br />

losses shown in the profit and loss account has been recorded.<br />

E) Extraordinary income and costs<br />

Value at 31/12/2008 Value at 31/12/2007 Changes<br />

(1.944) 136.256 (138.200)<br />

Description 31/12/2008 31/12/2007<br />

Capital gains on disposals Capital gains on disposals<br />

Other extraordinary income 124.421 Other extraordinary income 348.900<br />

Total income 124.421 Total income 348.900<br />

Capital losses Capital losses<br />

Taxes of FYs Taxes of FYs<br />

Rettifica ricavi anni precedenti (169.644)<br />

Svalutazione credito SAE s.p.a. (43.000)<br />

Other extraordinary costs (126.365) Other extraordinary costs<br />

Total costs (126.365) Total costs (212.644)<br />

TOTAL (1.944) 136.256<br />

Taxes on the income of the period<br />

Value at 31/12/2008 Value at 31/12/2007 Changes<br />

(656.720) (117.942) (538.778)<br />

Taxes Value at 31/12/2008 Value at 31/12/2007 Changes<br />

Current taxes: 173.441 168.744 4.697<br />

IRES<br />

IRAP 173.441 168.744 4.697<br />

Substitute taxes<br />

F<br />

125

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