GMR Corporate Affairs Private Limited

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GMR CORPORATE AFFAIRS PRIVATE LIMITED No.25, Skip House, Museum Road, Bangalore - 560 025 PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2010 (Amount in Rupees) Particulars Sch No. Year Ended March 31, 2010 Year Ended March 31, 2009 Income Operating Income 7 151,756,192 - Other Income 8 22,882 - 151,779,074 - Expenditure Expenditure incurred under various expense heads in terms of cost sharing arrangement - 106,078,902 Operations & Maintenance Expenditure 9 97,235,622 - Personnel Expenses 10 44,540,652 - Interest and Finance charges 11 2,160,990 - 143,937,264 106,078,902 Less: Amount shares/ recovered from Group Companies in terms of cost sharing arrangement - 106,078,902 Profit before tax 7,841,810 - Provision for Tax Current Tax 3,714,486 486 - Earlier Years (42,468) - Deffered Tax (157,551) - Net Profit / (loss) for the year 4,327,343 - Surplus brought forward from the previous year 345,178 345,178 Balance Carried to Balance Sheet 4,672,521 345,178 Earnings Per Share (Per Share of Rs.10/- each) Basic 182.81 - Diluted 0.27 - Significant accounting policies and notes to accounts 12 As Per our Report of even date for GURU & JANA Chartered Accountants Firm Registration No :006826S For and on behalf of the Board of Directors Sd/- Sd/- Sd/- M Surendra Reddy A Subba Rao A.S.Cherukupalli Partner Director Director M.No.215205 Place: Bangalore Date: 18th May 2010
GMR CORPORATE AFFAIRS PRIVATE LIMITED No.25/1, SKIP House, Museum Road, Bangalore - 560 025 SCHEDULES FORMING PART OF THE BALANCE SHEET AS AT MARCH 31, 2010 (Amount in Rupees) Particulars SCHEDULE - 1 SHARE CAPITAL Authorised Capital - Equity As at March 31, 2010 As at March 31, 2009 50,00,000(Previous year 10,000) Equity Shares of Rs.10/- each 50,000,000 100,000 150,00,000(Previous year Nil) Preference Shares of Rs.10/- each 150,000,000 - 200,000,000 100,000 Issued, Subscribed & Paid Up 50,00,000 (Pervious year 10,000) Fully Paid up Equity Shares of Rs. 10/- each ((Out of the above 49,99,900 held by GMR Infrastructure Ltd) (Previous year 9,900 shares held by GMR Holdings Pvt Ltd)) 50,000,000 100,000 50,000,000 100,000 SCHEDULE - 2 RESERVES AND SURPLUS Profit & Loss Account Opening Balance 345,178 345,178 Add: Net Profit ( Loss) during the Year 4,327,343 - 4,672,521 345,178 SCHEDULE - 3 CASH & BANK BALANCES Balances With Sch Banks - Current Accounts 7,929,843 2,536,494 7,929,843 2,536,494 SCHEDULE - 4 SUNDRY DEBTORS Debts outstanding for a period exceeding six months - - Others Debts (Receivable from group companies) 27,063,249 53,499,498 27,063,249 53,499,498
Page 1 and 2: Auditors’ Report To The Members,
Page 3 and 4: Annexure to Auditors’ Report The
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Page 11 and 12: D . Retirement Benefits: a. Defined
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Page 17 and 18: 4. Additional information pursuant
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