Annual Report 2010-2011 - Gammon India
Annual Report 2010-2011 - Gammon India
Annual Report 2010-2011 - Gammon India
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Nature of Transactions/Relationship/Major Parties Current Year Previous Year<br />
Amounts Amounts from<br />
Major Parties<br />
Refund of Deposit for transfer of Beneficial Interest/Advance towards Equity 5.35 32.69<br />
A NNUAL R EPORT I <strong>2010</strong>/11<br />
(` in Crores)<br />
Amounts Amounts from<br />
Major Parties<br />
<strong>Gammon</strong> Infrastructure Projects Limited 5.35 32.69<br />
Rent Income 0.12 0.12<br />
<strong>Gammon</strong> Infrastructure Projects Limited 0.12 0.12<br />
Receiving of Services 7.74 5.13<br />
GACTEL Turnkey Project Limited 7.74 5.08<br />
Insurance Claim Received 0.71 1.57<br />
Kosi Bridge Infrastructure Company Limited 0.36 —<br />
Rajahmundry Godavari Bridge Limited 0.35 —<br />
Andhra Expressway Limited —<br />
Rajahmundry Expressway Limited —<br />
Mumbai Nasik Expressway Limited —<br />
Finance provided (incl. Loans and equity contribution in cash or in kind) 788.08 567.80<br />
<strong>Gammon</strong> Internationl FZE —<br />
<strong>Gammon</strong> Infrastructure Projects Limited 73.62 —<br />
<strong>Gammon</strong> International BV 66.50 66.96<br />
<strong>Gammon</strong> Holdings BV 92.45 33.50<br />
Campo Puma Orient SA 92.98 74.81<br />
Metropolitan Infrahousing Private Limited 192.45 —<br />
GACTEL Turnkey Project Limited 86.43 169.37<br />
Deepmala Infrastructure Private Limited 118.47 115.33<br />
Finance provided for expenses & on A/c payments 15.75 3.26<br />
GACTEL Turnkey Project Limited 0.68 1.85<br />
<strong>Gammon</strong> Infrastructure Projects Limited 0.32 0.75<br />
Transrail Lighting Limited (TLL) 10.54 —<br />
RAS Cities and Townships Private Limited 1.87 —<br />
Amount liquidated towards the finance provided 501.10 370.38<br />
GACTEL Turnkey Project Limited 97.79 160.69<br />
Deepmala Infrastructure Private Limited 127.00 100.00<br />
Metropolitan Infrahousing Private Limited 101.41 —<br />
<strong>Gammon</strong> Internationl FZE 123.19 —<br />
<strong>Gammon</strong> Realty Limited 3.76 80.80<br />
Interest Income during the year 225.32 23.79<br />
Metropolitan Infrahousing Private Limited 188.79 —<br />
<strong>Gammon</strong> Realty Limited 7.72 15.75<br />
Deepmala Infrastructure Private Limited 4.55 2.30<br />
Finance received (incl. Loans and equity contribution in cash or in kind) 2.21 0.06<br />
ATSL Infrastructure Projects Limited —<br />
GACTEL Turnkey Project Limited 2.21 —<br />
Finance received for expenses & on A/c payments 1.51 —<br />
GACTEL Turnkey Project Limited 1.12 —<br />
<strong>Gammon</strong> & Billimoria Limited 0.36 0.26<br />
Amount liquidated towards the above finance —<br />
ATSL Infrastructure Projects Limited —<br />
Andhra Expressway Limited —<br />
0.03<br />
0.17<br />
0.19<br />
1.21<br />
74.81<br />
0.06<br />
0.02<br />
0.01<br />
99
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