gayatri projects limited - Edelweiss

GAYATRI PROJECTS LIMITEDSCHEDULE-VIIDETAILS OF OTHER INCOME(Rs. In Lacs)Particulars 2006 2005 2004 2003 2002Commission & Other Income 56.29 186.42 537.69 80.88 127.48Share of Profit /(Loss) from Joint Ventures - 3.77 (32.06) 19.56 151.61Misc. Income 49.20 15.18 49.65 28.32 22.08TOTAL : 105.49 205.37 555.28 128.76 301.17SCHEDULE-VIIISTATEMENT OF SUNDRY DEBTORSa. Age wise Analysis of Sundry Debtors(Rs. In Lacs)Period (days) Balance as at March 31, 2006 Balance as at March 31, 2005Total From related Total From relatedpartiespartiesUp to 180 days 8,786.19 3,427.60 8,217.70 3,521.08Greater than 180 days 1,676.83 477.83 1,474.39 102.00TOTAL : 10,463.02 3,905.43 9,692.09 3,623.08b. Details of the Related Party Debtors(Rs. In Lacs)Companies Balance as at March 31, 2006 Balance as at March 31, 2005Gayatri - Ranjit Joint Venture 116.06 270.69Simplex - Gayatri Consortium 387.38 436.29IJM - Gayatri Joint Venture 1,074.85 2,916.10Jaiprakash - Gayatri Joint Venture 2,327.14 -TOTAL : 3,905.43 3,623.08132