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Gammon Infrastructure Projects Consolidated Balance Sheet, Gammon Infrastructure Projects Financial Statement & Accounts
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Gammon Infrastructure Projects
BSE: 532959|NSE: GAMMNINFRA|ISIN: INE181G01025|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of Gammon Infrastructure Projects

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 146.56 145.70 144.41 142.07 128.00
Equity Share Capital 146.56 145.70 144.41 142.07 128.00
Share Application Money 0.00 0.00 0.00 0.00 0.01
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.92 2.25 2.58 1.14 0.00
Reserves 543.91 507.87 481.12 379.36 154.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 690.47 653.57 625.53 521.43 282.14
Secured Loans 2,518.72 1,864.82 1,335.78 1,004.39 667.83
Unsecured Loans 238.83 58.21 0.24 29.30 0.00
Total Debt 2,757.55 1,923.03 1,336.02 1,033.69 667.83
Minority Interest 83.68 28.29 25.87 23.53 19.56
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.50 0.50 0.00 0.00 0.00
Total Liabilities 3,448.02 2,576.60 1,961.55 1,555.12 949.97
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,696.94 1,013.23 722.88 694.13 678.22
Less: Accum. Depreciation 346.54 261.53 186.27 141.24 99.63
Net Block 1,350.40 751.70 536.61 552.89 578.59
Capital Work in Progress 2,046.04 1,754.33 1,200.47 630.29 200.26
Investments 4.16 7.39 4.49 98.92 5.39
Inventories 7.77 6.88 2.67 1.20 0.38
Sundry Debtors 30.49 50.40 43.82 30.73 74.10
Cash and Bank Balance 140.35 42.64 227.79 253.17 8.45
Total Current Assets 178.61 99.92 274.28 285.10 82.93
Loans and Advances 194.49 125.00 110.64 88.68 27.50
Fixed Deposits 8.88 78.30 3.61 17.17 120.69
Total CA, Loans & Advances 381.98 303.22 388.53 390.95 231.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 193.12 165.49 109.76 86.12 47.98
Provisions 64.13 48.66 36.11 24.49 16.66
Total CL & Provisions 257.25 214.15 145.87 110.61 64.64
Net Current Assets 124.73 89.07 242.66 280.34 166.48
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 7.76 5.15 3.81 16.29 18.07
Miscellaneous Expenses 0.00 0.00 1.97 1.05 0.73
Total Assets 3,525.33 2,602.49 1,986.20 1,563.49 951.45
Contingent Liabilities 3,098.86 3,602.96 2,729.32 2,112.28 1,062.05
Book Value (Rs) 9.47 9.02 43.27 36.07 22.04
Source : Dion Global Solutions Limited

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