PMC Projects 2012 Annual Report.pdf

PMC PROJECTS (INDIA) PRIVATE LIMITED
Standalone Balance Sheet for period 01/04/2011 to 31/03/2012
[400100] Disclosure of general information about company
Unless otherwise specified, all monetary values are in INR
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Name of company
PMC PROJECTS (INDIA)
PRIVATE LIMITED
Corporate identity number U45202GJ2005PTC045974
Permanent account number of entity AADCP5841L
Address of registered office of company
Infrastructure House,
Beside Shikhar Complex,
, Nr. Mithakhali Six
Roads,Navrangpura, ,
Ahmedabad , GUJARAT ,
INDIA - 380009
Type of industry
C o m m e r c i a l a n d
Industrial
Date of board meeting when final accounts were approved 30/08/2012
Date of start of reporting period 01/04/2011 01/04/2010
Date of end of reporting period 31/03/2012 31/03/2011
Nature of report standalone consolidated Standalone
Content of report Balance Sheet
Description of presentation currency INR
Level of rounding used in financial statements Actual
Type of cash flow statement Indirect Method
[400400] Disclosures - Directors report
Details of directors signing board report [Table] ..(1)
Directors signing board report [Axis] 1
01/04/2011
to
31/03/2012
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director Arvind
Middle name of director Murlidhar
Last name of director Uplenchwar
Designation of director Chairman
Director identification number of director 00142114
Date of signing board report 30/08/2012

2
PMC PROJECTS (INDIA) PRIVATE LIMITED Standalone Balance Sheet for period 01/04/2011 to 31/03/2012
01/04/2011
to
31/03/2012
Disclosure in board of directors report explanatory [TextBlock]
Textual information (1)
[See below]
Description of state of companies affair
[See below]
Disclosures relating to dividends
Dividend: Due to
non-availability of
distributable profits,
your Directors do not
recommend any dividend
for the year ended March
31, 2012.
Details regarding energy conservation
[See below]
Details regarding foreign exchange earnings and outgo
Details of Foreign
Exchange Earnings and
Outgo are set out in Note
32 of Notes to Financial
Statements for the year
ended March 31, 2012.
Particulars of employees as per provisions of section 217
[See below]
Disclosures in director’s responsibility statement
[See below]
Director's comments on qualification(s), reservation(s) or adverse
remark(s) of auditors as per board's report
[See below]
Other details mentioned board report
[See below]
Disclosure in board of directors report explanatory [Text Block]
Your Directors have pleasure in presenting the Seventh Annual Report together with the Audited Accounts of the Company for the financial
year ended on March 31, 2012.
Description of state of companies affair
Financial Highlights: Your Directors are pleased to inform that total income earned during the year under review was Rs. 2239.40 Crores
against expenditure of Rs. 2323.22 Crores including financial charges amounting to Rs. 27.88 Crores and depreciation amounting to Rs. 6.51
Crores. The net loss after tax during the year under review was Rs. 82.65 Crores.
Details regarding energy conservation
In view of the nature of activities which are being carried on by the company, Rules 2A and 2B of the Companies (Disclosure of particulars
in the Report of Board of Directors) Rules, 1988, concerning conservation of energy and technology absorption respectively are not
applicable to the Company.
Particulars of employees as per provisions of section 217
The particulars of employees as required by Section 217 (2A) of the Companies Act, 1956 and Companies (Particulars of Employees) Rules,
1975 as amended is appended as below: A. Personnel who are in receipt of remuneration aggregating not less than Rs. 60 Lacs per annum
and employed throughout the year. Sr NoNameAge (yrs)DesignationGross RemunerationQualificationExp (Yrs.)Date of joiningPrevious
Employment 1. Mr. A. M. Uplenchwar64Director1,09,19,280B. E. (Mech), M.O.T4301.10.07Indian Oil Corporation Ltd.

3
Disclosures in director’s responsibility statement
Directors’ Responsibility Statement: Pursuant to the requirements under 217(2AA) of the Companies Act, 1956, with respect to Directors’
Responsibility Statement, your Directors hereby confirm the following: 1. The applicable accounting standards have been followed and that
no material departures have been made from the same. 2. Such accounting policies have been selected and applied consistently and
reasonable and prudent judgments and estimates were made so as to give a true and fair view of the state of affairs of the Company at the end
of the financial year. 3. Proper and sufficient care has been taken for the maintenance of adequate accounting record in accordance with the
provisions of Companies Act, 1956 for safeguarding the assets of the Company and for preventing and detecting fraud and other
irregularities. 4. The annual accounts have been prepared on a going concern basis.
Director's comments on qualification(s), reservation(s) or adverse remark(s) of auditors as per board's report
Auditors: The Company's Auditors M/s. Shah Dhandharia & Co., Chartered Accountants, Ahmedabad will retire on the conclusion of
forthcoming Annual General Meeting and being eligible, have expressed their willingness for reappointment. Auditors’ Report: The Notes to
Financial Statements referred in the Auditors Report are self-explanatory and therefore do not call for any comments.
Other details mentioned board report
Fixed Deposits: During the year under review, your Company has not accepted any deposits from Public. Insurance: Assets of your Company
are adequately insured against various perils. Appreciation and Acknowledgement: Your Directors have pleasure in taking this opportunity to
thank the Government Agencies, Bankers and all other personnel.
[400200] Disclosures - Auditors report
Details regarding auditors [Table] ..(1)
Auditors [Axis] 1
01/04/2011
to
31/03/2012
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Name of audit firm Shah Dhandharia & Co
Name of auditor signing report Dhandharia Pravin Rajendraprasad
Firms registration number of audit firm 118707W
Membership number of auditor 115490
Address of auditors
B-302, Anand View Soc, Nr. Shahibaug
R l y .
CrossingShahibaug,Ahmedabad-380004
Permanent account number of auditor or auditor's firm AAGFM7049H
SRN of form 23B Z99999999
Date of signing audit report by auditors 30/08/2012
Date of signing of balance sheet by auditors 30/08/2012

4
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis]
Auditor's
favourable remark
[Member]
Clause not
applicable
[Member]
01/04/2011
to
31/03/2012
01/04/2011
to
31/03/2012
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in
auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in
auditors' report [LineItems]
Disclosure in auditors report relating to fixed assets
The Company has
maintained proper
records showing full
particulars,
including
quantitative details
and situation of
fixed assets.
Disclosure relating to physical verification and material discrepancies of fixed
assets
Textual information
(8) [See below]
Disclosure relating to fixed assets disposed off
Textual information
(9) [See below]
Disclosure in auditors report relating to inventories
Textual information
(10) [See below]
Disclosure in auditors report relating to loans
Textual information
(11) [See below]
Disclosure regarding terms and conditions of loans granted or taken
Textual information
(12) [See below]
Disclosure in auditors report relating to internal control system
Textual information
(13) [See below]
Disclosure in auditors report relating to contracts and arrangements under
section 301 of companies act
Textual information
(14) [See below]
Disclosure relating to presence of register for necessary transactions N.A
Disclosure relating to reasonability of transactions N.A
Disclosure in auditors report relating to deposits accepted from public
Textual information
(15) [See below]
Disclosure in auditors report relating to companies internal audit system
Textual information
(16) [See below]
Disclosure in auditors report relating to maintenance of cost records
The maintenance of
cost records under
Section 209(1)(d) of
the Companies Act,
1956 is not
applicable to the
Company.
Disclosure in auditors report relating to statutory dues
As per subclause (a)
& (b)
Disclosure relating to regularity in payment of undisputed statutory dues
Textual information
(17) [See below]
Disclosure relating to disputed statutory dues
Textual information
(18) [See below]
Disclosure in auditors report relating to accumulated losses
The Company does
not have any loan
from financial
institution, bank or
through debenture
holders.
Accordingly
provisions of clause
4(xi) of the Order
are not applicable.
Disclosure in auditors report relating to default in repayment of financial dues
Textual information
(19) [See below]
Disclosure in auditors report relating to loans and advances granted by way
of pledge of shares debentures and other securities
Textual information
(20) [See below]
Disclosure in auditors report relating to provisions under special statute
In our opinion, the
Company is not a
chit fund or a
nidhi/mutual benefit
fund/society.
Therefore, the
4(xiii) of the Order
are not applicable to
the Company.
Disclosure in auditors report relating to adequacy of records maintained by share
trading companies
Textual information
(21) [See below]
Disclosure in auditors report relating to guarantee given
Textual information
(22) [See below]

5
Disclosure in auditors report relating to term loans used for purpose other than
for purpose they were raised
According to the
information &
explanations given
to us, the Company
has not borrowed
any fund by way of
term loan.
Accordingly clause
(xvi) of paragraph 4
of the order is not
applicable.
Disclosure in auditors report relating to nature and amount of fund raised
for short-term has been used for long-term or vice versa
Textual information
(23) [See below]
Disclosure in auditors report relating to preferential allotment of shares
Textual information
(24) [See below]
Disclosure in auditors report relating to securities created against debentures
issued
As the Company
has not issued any
debentures,
4(xix) of the Order
are not applicable.
Disclosure in auditors report relating to purpose and end use of money raised
through public issues
During the year,
since the Company
has not raised
money by way of
public issue,
4(xx) of the Order
are not applicable.
Disclosure in auditors report relating to any material fraud reported during period
Textual information
(25) [See below]
01/04/2011
to
31/03/2012
Disclosure in auditor’s report explanatory [TextBlock]
[See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
No
Disclosure relating to physical verification and material discrepancies of fixed assets
The fixed assets are physically verified by the management at reasonable intervals, in a phased verification-programme, which, in our
opinion, is reasonable, looking to the size of the Company and the nature of its business.
Disclosure relating to fixed assets disposed off
The Company has not disposed off significant fixed assets during the year. However based on the information and explanation given by the
management and on the basis of audit procedures performed by us, we are of the opinion that the sale has not affected the going concern
status of the Company.
Disclosure in auditors report relating to inventories
(a) During the year, the inventories have been physically verified by the management, except for stocks lying with outside parties, which
have, however, been confirmed by them. In our opinion, the frequency of verification (b) In our opinion and according to the information and
explanation given to us, the procedures of physical verification of inventories followed by the management are reasonable and adequate in
relation to the size of the Company and the nature of its business. (c) On the basis of our examination of the record of inventories, we are of
the opinion that, the company is maintaining proper records of inventories. Discrepancies noticed in physical verification of inventories as
compared to book record were not material and have been properly dealt with in books of account
Disclosure in auditors report relating to loans
As informed to us, the company has not granted any loans, secured or unsecured, to any company, firm or other party covered in the Register
maintained under section 301 of the Companies Act, 1956. Accordingly provisions of clause 4 (iii-a) to (iii-d) of the order are not applicable.

6
Disclosure regarding terms and conditions of loans granted or taken
According to the information and explanation given to us and the records produced to us for our verification, the company has not taken any
loan from any company, firm or party covered in the register maintained under section 301 of the Companies Act, 1956, accordingly the
provisions of clause 4 (iii) (e) to (iii) (g) of the Order are not applicable.
Disclosure in auditors report relating to internal control system
According to the information and explanations given to us, there is adequate internal control system commensurate with the size of the
Company and the nature of its business for the purchase of inventory and fixed assets and for providing of services. During the course of our
audit, no major weakness has been noticed in the internal control system.
Disclosure in auditors report relating to contracts and arrangements under section 301 of companies act
According to the information and explanation provided by the management, there have been no contracts or arrangements during the year
that need to be entered into the register maintained under section 301 of the Companies Act, 1956. Therefore, the provisions of clause 4(v)
(a) and (b) of the Order are not applicable
Disclosure in auditors report relating to deposits accepted from public
The Company has not accepted deposits from the public within the meaning of section 58A & 58AA of the Companies Act, 1956 or any
other relevant provisions of the Act and the Rules framed there under. We are informed that no order has been passed by the Company Law
Board or National Company Law Tribunal or Reserve Bank of India or any Court or any other Tribunal.
Disclosure in auditors report relating to companies internal audit system
As per the information and explanations given to us by the management, the Company’s internal control procedures together with the internal
checks conducted by the group internal audit team during the year can be considered as an internal audit commensurate with the size and
nature of its business.
Disclosure relating to regularity in payment of undisputed statutory dues
As explained to us and according to the records of the Company produced before us, the Company is generally regular in depositing
undisputed applicable statutory dues with the appropriate authorities. There are no undisputed statutory dues as referred to above as at March
31, 2012 outstanding for a period of more than six months from due date they become payable.
Disclosure relating to disputed statutory dues
According to the information and explanation given to us, the disputed Statutory dues are as under: Name of the StatuteNature of the
duesAmount (in Rs.)Period to which the amt relates (financial year)Forum where dispute is pending Service Tax ActService
Tax17,85,1012005-06Commissioner of Central Excise Service Tax ActPenalty35,72,2022005-06Commissioner of Central Excise
Disclosure in auditors report relating to default in repayment of financial dues
The Networth of the Company as on 31.03.2012 is completely eroded. Further the Company has incurred cash losses during current and not
incurred cash losses during immediately preceding financial year.

7
Disclosure in auditors report relating to loans and advances granted by way of pledge of shares debentures and
other securities
The Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
Accordingly provisions of clause 4(xii) of the Order are not applicable.
Disclosure in auditors report relating to adequacy of records maintained by share trading companies
According to the information and explanations given to us, the company is not dealing or trading in shares, securities, debentures and other
investments. Accordingly, the provision of clause 4(xiv) of the Order is not applicable to the Company.
Disclosure in auditors report relating to guarantee given
According to the information & explanations given to us, the company has not given any guarantee for any loans taken by associates and
others from banks or any financial institution. Accordingly clause (xv) of paragraph 4 of the order is not applicable.
Disclosure in auditors report relating to nature and amount of fund raised for short-term has been used for
long-term or vice versa
According to the Cash-flow statement and other records examined by us and the information and explanations given to us, on an overall
basis, funds raised on short term basis have not, prima facie, been used during the year for long term investment.
Disclosure in auditors report relating to preferential allotment of shares
The Company has not made any preferential allotment of shares to parties covered in the Register maintained under section 301 of the
Companies Act, 1956. Accordingly provisions of clause 4(xviii) of the Order are not applicable.
Disclosure in auditors report relating to any material fraud reported during period
Based upon the audit procedures performed and information and explanations given by the management, we report that, no fraud on or by the
Company has been noticed or reported during the course of our audit for the year ended 31st March, 2012

8
Disclosure in auditor’s report explanatory [Text Block]
Auditor’s Report to the members of
PMC PROJECTS (INDIA) PRIVATE LIMITED
We have audited the attached Balance Sheet of PMC PROJECTS (INDIA) PRIVATE LIMITED as at 31st March, 2012 and also the
Statement of Profit and Loss for the year ended on that date annexed thereto and the Cash Flow statement for the year ended on that date,
which we have signed under reference to this report. These financial statements are the responsibility of the Company’s management. Our
responsibility is to express an opinion on these financial statements based on our audit.
We have conducted our audit in accordance with auditing standards generally accepted in India. Those Standards require that we plan and
perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
We believe that our audit provide a reasonable basis for our opinion.
1. As required by the Companies (Auditor's Report) Order, 2003 issued by the Central Government of India in terms of sub-section (4A)
of section 227 of the Companies Act, 1956, we enclose in the Annexure a statement on the matters specified in paragraphs 4 & 5 of the said
Order.
2. Further to our comments in the annexure referred to above, we report that:
i) We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purpose
of our audit;
ii) In our opinion, proper books of account as required by law have been kept by the Company so far as appears from our examination of
those books;

9
iii) The Balance Sheet, Statement of Profit & Loss and Cash-flow statement dealt with by this report are in agreement with the books of
account.
iv) In our opinion, the Balance Sheet, Statement of Profit & Loss and Cash Flow Statement dealt with this report comply with the
Accounting Standards referred to in sub-section (3C) of Section 211 of the Companies Act, 1956;
v) On the basis of written representations received from the directors as on 31 March, 2012, and taken on record by the Board of
st
Directors, we report that none of the directors are disqualified as on 31 March, 2012 from being appointed as a director in terms of clause
st
(g) of sub-section (1) of section 274 of the Companies Act, 1956;
vi) In our opinion and to the best of our information and according to the explanations given to us, the said accounts read together with
the Significant Accounting Policies and other notes thereon give the information required by the Companies Act, 1956 in the manner so
required and give a true and fair view in conformity with the accounting principles generally accepted in India:
a) in the case of the Balance Sheet, of the State of affairs of the Company as at 31st March, 2012;
b) in the case of Statement of Profit & Loss, of the Loss for the year ended on that date; and
c) in the case of Cash Flow Statement, of the cash flows for the year ended on that date.

10
[100100] Balance sheet
31/03/2012 31/03/2011
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital (A) 3,15,38,610 (B) 3,15,38,610
Reserves and surplus -57,68,97,032 24,96,51,656
Total shareholders' funds -54,53,58,422 28,11,90,266
Share application money pending allotment 0 0
Non-current liabilities [Abstract]
Long-term borrowings 0 0
Deferred tax liabilities (net) (C) 0 1,06,96,797
Other long-term liabilities 88,48,52,335 0
Long-term provisions 2,44,49,042 1,93,20,103
Total non-current liabilities 90,93,01,377 3,00,16,900
Current liabilities [Abstract]
Short-term borrowings 0 0
Trade payables 1,376,38,44,835 132,80,83,592
Other current liabilities 599,03,22,729 16,78,34,461
Short-term provisions 38,84,977 0
Total current liabilities 1,975,80,52,541 149,59,18,053
Total equity and liabilities 2,012,19,95,496 180,71,25,219
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets (D) 24,27,37,062 (E) 29,27,80,013
Intangible assets 58,49,422 97,47,741
Tangible assets capital work-in-progress 31,34,299 0
Total fixed assets 25,17,20,783 30,25,27,754
Non-current investments 0 0
Long-term loans and advances 1,44,02,500 1,58,79,500
Other non-current assets 83,55,00,000 0
Total non-current assets 110,16,23,283 31,84,07,254
Current assets [Abstract]
Current investments 1,07,77,263 0
Inventories 3,99,12,107 3,69,46,481
Trade receivables 1,721,87,74,730 5,81,14,685
Cash and bank balances (F) 2,63,13,820
4,99,35,308
Short-term loans and advances 168,22,21,475 134,36,58,145
Other current assets 4,23,72,818 63,346
Total current assets 1,902,03,72,213 148,87,17,965
Total assets 2,012,19,95,496 180,71,25,219
Footnotes
(A) 100% Equity shares are held by the holding company PMC Infra ltd (Formerly known as Gudami International ( Mauritius ) Ltd)
& Its nominee
(B) 100% Equity shares are held by the holding company PMC Infra ltd (Formerly known as Gudami International ( Mauritius ) Ltd)
& Its nominee
(C) Deferred tax Liability Deferred Tax Liability on Account of Depreciation(cy)14,624,524 (Py) 19,061,931 Total(cy)14,624,524
19,061,931 Deferred Tax Assets on Account of (i) Unabsorbed Losses / Depreciation - - (i) Unpaid Leave
encashment(cy)6,787,621(Py) 4,348,055 (ii) Unpaid Super annuation - (Py) 283,733 (iii) Bonus(cy)5,230,602 (Py) 3,733,346 (iv)
Loss for the Year(cy)261,783,905 - Total(cy) 273,802,127 (Py) 8,365,135 Net Deferred Tax (Assets) / Liability(cy)(259,177,603)
(Py)10,696,796 Deferred Tax (Asset) / Liability Provided during the year(cy)10,696,796 -
(D) Round off is done whenever Required.
(E) Round off is done whenever Required.
(F) Difference due to rounding off

11
[400300] Disclosures - Signatories of balance sheet
Details of directors signing balance sheet [Table] ..(1)
Directors signing balance sheet [Axis] 1 2
01/04/2011
to
31/03/2012
01/04/2011
to
31/03/2012
Details of signatories of balance sheet [Abstract]
Details of directors signing balance sheet [Abstract]
Details of directors signing balance sheet [LineItems]
Name of director signing balance sheet [Abstract]
First name of director ARVIND VINOD
Middle name of director MURLIDHAR
Last name of director UPLENCHWAR GEORGE
Designation of director Director Director
Director identification number of director 00142114 03042601
Date of signing of balance sheet by director 30/08/2012 30/08/2012
01/04/2011
to
31/03/2012
Name of company secretary Mayur KirtiKumar Shah
Permanent account number of company secretary ACCPS5011K
Date of signing of balance sheet by company secretary 30/08/2012

12
[100400] Cash flow statement, indirect
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
31/03/2010
Statement of cash flows [Abstract]
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax -83,82,61,406 5,89,75,985
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for finance costs (A) 27,88,30,438
2,33,25,369
Adjustments for depreciation and amortisation expense 6,51,02,748 7,74,23,470
Adjustments for unrealised foreign exchange losses gains 20,40,64,593 0
Other adjustments for which cash effects are investing or
financing cash flow
-6,95,303 9,190
Total adjustments to profit (loss) 54,73,02,476 10,07,58,029
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in inventories -29,65,625 -3,69,46,481
Adjustments for decrease (increase) in trade receivables (B) -1,716,06,60,045
10,68,60,983
Adjustments for decrease (increase) in other current and
non-current assets
-103,16,31,857 -127,80,18,194
Adjustments for increase (decrease) in trade payables 1,894,80,51,170 142,93,99,786
Adjustments for provisions 0 2,00,00,000
Total adjustments for working capital 75,27,93,643 24,12,96,094
Total adjustments for reconcile profit (loss) 130,00,96,119 34,20,54,123
Net cash flows from (used in) operations 46,18,34,713 40,10,30,108
Dividends received 69,98,074 12,92,443
Interest received -4,98,65,314 -8,78,846
Income taxes (paid) refund 18,22,48,025 3,82,15,735
Net cash flows from (used in) operating activities before extraordinary
items
23,67,19,448 36,32,27,970
Net cash flows from (used in) operating activities 23,67,19,448 36,32,27,970
Cash flows from used in investing activities [Abstract]
Proceeds from sales of tangible assets 13,70,237 53,19,150
Purchase of tangible assets 1,49,70,711 1,42,31,745
Dividends received -69,98,074 -12,92,443
Interest received 4,98,65,314 9,01,622
Other inflows (outflows) of cash -1,07,77,262 0
Net cash flows from (used in) investing activities before extraordinary
items
1,84,89,504 -93,03,416
Net cash flows from (used in) investing activities 1,84,89,504 -93,03,416
Cash flows from used in financing activities [Abstract]
Repayments of borrowings 0 30,36,22,664
Other inflows (outflows) of cash (C) -27,88,30,440 (D) -2,33,25,369
Net cash flows from (used in) financing activities before extraordinary
items (E) -27,88,30,440 (F) -32,69,48,033
Net cash flows from (used in) financing activities -27,88,30,440 -32,69,48,033
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes
-2,36,21,488 2,69,76,521
Net increase (decrease) in cash and cash equivalents -2,36,21,488 2,69,76,521
Cash and cash equivalents cash flow statement at end of period 2,63,13,820 4,99,35,308 2,29,58,787
Footnotes
(A) 1 Rs. Round off
(B) 1 Rs. Round off
(C) Difference due to roounding off
(D) Difference due to rounding off
(E) Difference due to rounding off
(F) Difference due to rounding off

13
[200100] Notes - Share capital
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 1 [Member]
31/03/2012 31/03/2011 31/03/2012 31/03/2011
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Number of shares held in company [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Disclosure of shareholding more than five per cent in company [Table] ..(2)
Classes of share capital [Axis] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Disclosure of shareholding more than five per cent in company [Abstract]
Disclosure of shareholding more than five per cent in company [LineItems]
Type of share Equity Shares Equity Shares
Name of shareholder PMC Infra Ltd. PMC Infra Ltd.
Country of incorporation or residence of shareholder MAURITIUS MAURITIUS
Number of shares held in company [shares] 31,53,861 [shares] 31,53,861
Percentage of shareholding in company 100.00% 100.00%

14
Disclosure of classes of share capital [Table] ..(1)
Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 35,00,000 [shares] 35,00,000 [shares] 35,00,000 [shares] 35,00,000
Value of shares authorised 3,50,00,000 3,50,00,000 3,50,00,000 3,50,00,000
Number of shares issued [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Value of shares issued 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Number of shares subscribed and fully paid [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Value of shares subscribed and fully paid 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0 0
Total number of shares subscribed [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Total value of shares subscribed 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Value of shares called 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0 0
Calls unpaid by officers 0 0 0 0
Total calls unpaid by directors and
officers
0 0 0 0
Calls unpaid by others 0 0 0 0
Total calls unpaid 0 0 0 0
Forfeited shares 0 0 0 0
Forfeited shares reissued 0 0 0 0
Value of shares paid-up 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement
[shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as preferential
allotment
Number of shares allotted for
contracts without payment received
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares arising out of
conversion of securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0

15
Amount of bonus issue during period 0 0 0 0
Amount of rights issue during period 0 0 0 0
Amount of private placement issue during
period
0 0 0 0
Amount of preferential allotment issue
during period
0 0 0 0
Amount of issue allotted for
contracts without payment
received in cash during period
0 0 0 0
Amount of issue under scheme of
amalgamation during period
0 0 0 0
Amount of other issues during period 0 0 0 0
Amount of issue arising out of
conversion of securities during
period
0 0 0 0
Total aggregate amount of increase in
share capital during period
0 0 0 0
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0 0
Other decrease in amount of shares 0 0 0 0
Total decrease in share capital during
period
0 0 0 0
Total increase (decrease) in share capital 0 0 0 0
Share capital at end of period (A) 3,15,38,610 (B) 3,15,38,610 3,15,38,610 3,15,38,610
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
Shares in company held by subsidiaries of its
ultimate holding company
Shares in company held by associates of its
holding company
Shares in company held by associates of its
ultimate holding company
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
[shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Shares reserved for issue under options
and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or
disinvestment
0 0 0 0
Aggregate number of fully paid-up shares
issued pursuant to contracts without
payment being received in cash
Aggregate number of fully paid-up shares
issued by way of bonus shares
Aggregate number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Original paid-up value of forfeited shares 0 0 0 0
Terms of securities convertible into
equity/preference shares issued along with
earliest date of conversion in descending order
starting from farthest such date [TextBlock]
Textual information
(27) [See below]
Textual information
(28) [See below]
Textual information
(29) [See below]
Textual information
(30) [See below]
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for
refund, principal
0 0 0 0
Application money received for
allotment of securities and due for
refund, interest accrued
0 0 0 0
Total application money received for
allotment of securities and due for refund
and interest accrued thereon
0 0 0 0
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0 [shares] 0

16
Share premium for shares to be allotted 0 0 0 0
Footnotes
(A) 100% Equity shares are held by the holding company PMC Infra ltd (Formerly known as Gudami International ( Mauritius ) Ltd)
& Its nominee
(B) 100% Equity shares are held by the holding company PMC Infra ltd (Formerly known as Gudami International ( Mauritius ) Ltd)
& Its nominee

17
Disclosure of classes of share capital [Table] ..(2)
Classes of share capital [Axis] Equity shares 1 [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Type of share Equity Equity
Number of shares authorised [shares] 35,00,000 [shares] 35,00,000
Value of shares authorised 3,50,00,000 3,50,00,000
Number of shares issued [shares] 31,53,861 [shares] 31,53,861
Value of shares issued 3,15,38,610 3,15,38,610
Number of shares subscribed and fully paid [shares] 31,53,861 [shares] 31,53,861
Value of shares subscribed and fully paid 3,15,38,610 3,15,38,610
Number of shares subscribed but not fully paid [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0
Total number of shares subscribed [shares] 31,53,861 [shares] 31,53,861
Total value of shares subscribed 3,15,38,610 3,15,38,610
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 31,53,861 [shares] 31,53,861
Value of shares called 3,15,38,610 3,15,38,610
Calls unpaid [Abstract]
Calls unpaid by directors and officers [Abstract]
Calls unpaid by directors 0 0
Calls unpaid by officers 0 0
Total calls unpaid by directors and officers 0 0
Calls unpaid by others 0 0
Total calls unpaid 0 0
Forfeited shares 0 0
Forfeited shares reissued 0 0
Value of shares paid-up 3,15,38,610 3,15,38,610
Par value per share [INR/shares] 10 [INR/shares] 10
Details of shares not fully called [Abstract]
Amount per share called [INR/shares] 0 [INR/shares] 0
Reconciliation of number of shares outstanding [Abstract]
Changes in number of shares outstanding [Abstract]
Increase in number of shares outstanding [Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0
Number of shares issued in private placement [shares] 0 [shares] 0
Number of shares issued as preferential allotment [shares] 0 [shares] 0
Number of shares allotted for contracts without payment received in cash [shares] 0 [shares] 0
Number of shares issued under scheme of amalgamation [shares] 0 [shares] 0
Number of other issues of shares [shares] 0 [shares] 0
Number of shares arising out of conversion of securities [shares] 0 [shares] 0
Total aggregate number of shares issued during period [shares] 0 [shares] 0
Decrease in number of shares during period [Abstract]
Number of shares bought back [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0
Total decrease in number of shares during period [shares] 0 [shares] 0
Total increase (decrease) in number of shares outstanding [shares] 0 [shares] 0
Number of shares outstanding at end of period [shares] 31,53,861 [shares] 31,53,861
Reconciliation of value of shares outstanding [Abstract]
Changes in share capital [Abstract]
Increase in share capital during period [Abstract]
Amount of public issue during period 0 0
Amount of bonus issue during period 0 0
Amount of rights issue during period 0 0
Amount of private placement issue during period 0 0
Amount of preferential allotment issue during period 0 0
Amount of issue allotted for contracts without payment received in cash
during period
0 0
Amount of issue under scheme of amalgamation during period 0 0
Amount of other issues during period 0 0
Amount of issue arising out of conversion of securities during period 0 0
Total aggregate amount of increase in share capital during period 0 0

18
Decrease in share capital during period [Abstract]
Decrease in amount of shares bought back 0 0
Other decrease in amount of shares 0 0
Total decrease in share capital during period 0 0
Total increase (decrease) in share capital 0 0
Share capital at end of period 3,15,38,610 3,15,38,610
Shares in company held by holding company or ultimate holding company or by its
subsidiaries or associates [Abstract]
Shares in company held by holding company [shares] 31,53,861 [shares] 31,53,861
Shares in company held by ultimate holding company [shares] 0 [shares] 0
Shares in company held by subsidiaries of its holding company [shares] 0 [shares] 0
Shares in company held by subsidiaries of its ultimate holding company [shares] 0 [shares] 0
Shares in company held by associates of its holding company [shares] 0 [shares] 0
Shares in company held by associates of its ultimate holding company [shares] 0 [shares] 0
Total shares in company held by holding company or ultimate holding company
or by its subsidiaries or associates
[shares] 31,53,861 [shares] 31,53,861
Shares reserved for issue under options and contracts or commitments for sale of
shares or disinvestment
[shares] 0 [shares] 0
Amount of shares reserved for issue under options and contracts or commitments
for sale of shares or disinvestment
0 0
Aggregate number of fully paid-up shares issued pursuant to contracts without
payment being received in cash
[shares] 0 [shares] 0
Aggregate number of fully paid-up shares issued by way of bonus shares [shares] 0 [shares] 0
Aggregate number of shares bought back [shares] 0 [shares] 0
Original paid-up value of forfeited shares 0 0
Terms of securities convertible into equity/preference shares issued
along with earliest date of conversion in descending order starting from
farthest such date [TextBlock]
Textual information
(31) [See below]
Textual information
(32) [See below]
Details of application money received for allotment of securities and due for
refund and interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund,
principal
0 0
Application money received for allotment of securities and due for refund,
interest accrued
0 0
Total application money received for allotment of securities and due for
refund and interest accrued thereon
0 0
Number of shares proposed to be issued [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
shares in company
Yes Yes
Whether money raised from public offering during year No No
Terms of securities convertible into equity/preference shares issued along with earliest date of conversion in
descending order starting from farthest such date [Text Block]
The Company has only one class of equity shares having par value of Rs. 10 per share. Each holder of equity shares is entitled to one vote per
share. The Company declares and pays dividends in Indian rupees. The dividend if proposed by the Board of Directors is subject to the
approval of the shareholders in the ensuing Annual General Meeting.In the event of liquidation of the Company, the holders of equity shares
will be entitled to receive remaining assets of the Company, after distribution of all preferential amounts.

19
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)
Components of reserves [Axis] Reserves [Member] Capital reserves [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period -82,65,48,688 3,11,07,747
Total additions to reserves -82,65,48,688 3,11,07,747 0 0
Total changes in reserves -82,65,48,688 3,11,07,747 0 0
Reserves at end of period -57,68,97,032 24,96,51,656 0 0

20
Statement of changes in reserves [Table] ..(2)
Components of reserves [Axis] Surplus [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
31/03/2010
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period (A) -82,65,48,688 3,11,07,747
Total additions to reserves -82,65,48,688 3,11,07,747
Total changes in reserves -82,65,48,688 3,11,07,747
Reserves at end of period -57,68,97,032 24,96,51,656 21,85,43,909
(A) 1 Rs. Round off
[201000] Notes - Tangible assets
Disclosure of tangible assets [Table] ..(1)
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and
gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated depreciation and
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
tangible assets [Abstract]
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible
assets
1,18,36,412 1,42,31,745 1,18,36,412 1,42,31,745
Depreciation tangible assets -6,12,04,430 -7,09,24,977 6,12,04,430 7,09,24,977
Impairment loss
recognised in profit or
loss tangible assets
0 0 0 0
Reversal of impairment loss
recognised in profit or loss
tangible assets
0 0 0 0
Disposals tangible assets
[Abstract]
Disposals tangible assets,
others
6,74,933 53,28,340 24,71,533 57,52,350 17,96,600 4,24,010
Total disposals tangible
assets
6,74,933 53,28,340 24,71,533 57,52,350 17,96,600 4,24,010
Other adjustments tangible
assets [Abstract]
assets, others
0 0 0 0
Total other adjustments
tangible assets
0 0 0 0
Total changes in tangible
assets
-5,00,42,951 -6,20,21,572 93,64,879 84,79,395 5,94,07,830 7,05,00,967
Tangible assets at end of period (A) 24,27,37,062 (B) 29,27,80,013 48,68,68,394 47,75,03,515 24,41,31,332 18,47,23,502
Footnotes
(A) Round off is done whenever Required.
(B) Round off is done whenever Required.

21
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
1,18,36,412 1,42,31,745 1,18,36,412 1,42,31,745
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
6,74,933 53,28,340 24,71,533 57,52,350 17,96,600 4,24,010
assets
6,74,933 53,28,340 24,71,533 57,52,350 17,96,600 4,24,010
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-5,00,42,951 -6,20,21,572 93,64,879 84,79,395 5,94,07,830 7,05,00,967
Tangible assets at end of period 24,27,37,062 29,27,80,013 48,68,68,394 47,75,03,515 24,41,31,332 18,47,23,502

22
Classes of tangible assets [Axis] Buildings [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
10,27,450 0 10,27,450 0
Depreciation tangible assets -11,53,020 -1,32,178 11,53,020 1,32,178
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,25,570 -1,32,178 10,27,450 0 11,53,020 1,32,178
Tangible assets at end of period 23,85,822 25,11,392 43,51,705 33,24,255 19,65,883 8,12,863

23
Classes of tangible assets [Axis] Buildings [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
10,27,450 0 10,27,450 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,25,570 -1,32,178 10,27,450 0 11,53,020 1,32,178

24
Classes of tangible assets [Axis] Office building [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
10,27,450 0 10,27,450 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,25,570 -1,32,178 10,27,450 0 11,53,020 1,32,178

25
Classes of tangible assets [Axis] Office building [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
10,27,450 0 10,27,450 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,25,570 -1,32,178 10,27,450 0 11,53,020 1,32,178

26
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-61,16,199 -71,04,424 0 0 61,16,199 71,04,424

27
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-61,16,199 -71,04,424 0 0 61,16,199 71,04,424

28
Classes of tangible assets [Axis] Furniture and fixtures [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
11,81,167 23,83,555 11,81,167 23,83,555
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
46,813 0 1,97,852 0 1,51,039 0
assets
46,813 0 1,97,852 0 1,51,039 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-12,84,260 13,153 9,83,315 23,83,555 22,67,575 23,70,402
Tangible assets at end of period 89,11,073 1,01,95,333 2,72,60,528 2,62,77,213 1,83,49,455 1,60,81,880

29
Classes of tangible assets [Axis] Furniture and fixtures [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
11,81,167 23,83,555 11,81,167 23,83,555
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
46,813 0 1,97,852 0 1,51,039 0
assets
46,813 0 1,97,852 0 1,51,039 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-12,84,260 13,153 9,83,315 23,83,555 22,67,575 23,70,402
Tangible assets at end of period 89,11,073 1,01,95,333 2,72,60,528 2,62,77,213 1,83,49,455 1,60,81,880

30
Classes of tangible assets [Axis] Vehicles [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
32,67,447 1,96,673 32,67,447 1,96,673
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
5,59,600 52,79,150 21,51,041 52,79,150 15,91,441 0
assets
5,59,600 52,79,150 21,51,041 52,79,150 15,91,441 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-4,00,54,597 -5,91,27,593 11,16,406 -50,82,477 4,11,71,003 5,40,45,116

31
Classes of tangible assets [Axis] Vehicles [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
32,67,447 1,96,673 32,67,447 1,96,673
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
5,59,600 52,79,150 21,51,041 52,79,150 15,91,441 0
assets
5,59,600 52,79,150 21,51,041 52,79,150 15,91,441 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-4,00,54,597 -5,91,27,593 11,16,406 -50,82,477 4,11,71,003 5,40,45,116

32
Classes of tangible assets [Axis] Ships vessels [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 52,79,150 0 52,79,150 0 0
assets
0 52,79,150 0 52,79,150 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-4,04,94,077 -5,70,70,279 0 -52,79,150 4,04,94,077 5,17,91,129

33
Classes of tangible assets [Axis] Ships vessels [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 52,79,150 0 52,79,150 0 0
assets
0 52,79,150 0 52,79,150 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-4,04,94,077 -5,70,70,279 0 -52,79,150 4,04,94,077 5,17,91,129

34
Classes of tangible assets [Axis] Motor vehicles [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
32,67,447 1,96,673 32,67,447 1,96,673
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
5,59,600 0 21,51,041 0 15,91,441 0
assets
5,59,600 0 21,51,041 0 15,91,441 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
4,39,480 -20,57,314 11,16,406 1,96,673 6,76,926 22,53,987
Tangible assets at end of period 70,49,147 66,09,667 1,50,93,084 1,39,76,679 80,43,937 73,67,012

35
Classes of tangible assets [Axis] Motor vehicles [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
32,67,447 1,96,673 32,67,447 1,96,673
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
5,59,600 0 21,51,041 0 15,91,441 0
assets
5,59,600 0 21,51,041 0 15,91,441 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
4,39,480 -20,57,314 11,16,406 1,96,673 6,76,926 22,53,987
Tangible assets at end of period 70,49,147 66,09,667 1,50,93,084 1,39,76,679 80,43,937 73,67,012

36
Classes of tangible assets [Axis] Office equipment [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
63,60,348 1,16,51,517 63,60,348 1,16,51,517
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
68,520 49,190 1,22,640 4,73,200 54,120 4,24,010
assets
68,520 49,190 1,22,640 4,73,200 54,120 4,24,010
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-21,52,105 47,72,641 62,37,708 1,11,78,317 83,89,813 64,05,676

37
Classes of tangible assets [Axis] Office equipment [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
63,60,348 1,16,51,517 63,60,348 1,16,51,517
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
68,520 49,190 1,22,640 4,73,200 54,120 4,24,010
assets
68,520 49,190 1,22,640 4,73,200 54,120 4,24,010
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-21,52,105 47,72,641 62,37,708 1,11,78,317 83,89,813 64,05,676

38
Classes of tangible assets [Axis] Computer equipments [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
40,67,457 86,85,542 40,67,457 86,85,542
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
4,246 49,190 42,820 4,73,200 38,574 4,24,010
assets
4,246 49,190 42,820 4,73,200 38,574 4,24,010
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-22,47,481 37,96,965 40,24,637 82,12,342 62,72,118 44,15,377

39
Classes of tangible assets [Axis] Computer equipments [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
40,67,457 86,85,542 40,67,457 86,85,542
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
4,246 49,190 42,820 4,73,200 38,574 4,24,010
assets
4,246 49,190 42,820 4,73,200 38,574 4,24,010
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-22,47,481 37,96,965 40,24,637 82,12,342 62,72,118 44,15,377

40
Classes of tangible assets [Axis] Other equipments [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
22,92,891 29,65,975 22,92,891 29,65,975
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
64,274 0 79,820 0 15,546 0
assets
64,274 0 79,820 0 15,546 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
95,376 9,75,676 22,13,071 29,65,975 21,17,695 19,90,299
Tangible assets at end of period 96,96,609 96,01,234 2,17,15,500 1,95,02,429 1,20,18,891 99,01,195

41
Classes of tangible assets [Axis] Other equipments [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
22,92,891 29,65,975 22,92,891 29,65,975
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
64,274 0 79,820 0 15,546 0
assets
64,274 0 79,820 0 15,546 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
95,376 9,75,676 22,13,071 29,65,975 21,17,695 19,90,299
Tangible assets at end of period 96,96,609 96,01,234 2,17,15,500 1,95,02,429 1,20,18,891 99,01,195

42
Classes of tangible assets [Axis] Other tangible assets [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-3,10,220 -4,43,171 0 0 3,10,220 4,43,171

43
Classes of tangible assets [Axis] Other tangible assets [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-3,10,220 -4,43,171 0 0 3,10,220 4,43,171

44
Classes of tangible assets [Axis] Other tangible assets, others [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
Nature of other tangible assets 0.00 0.00 0.00 0.00 0.00 0.00
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-3,10,220 -4,43,171 0 0 3,10,220 4,43,171

45
Classes of tangible assets [Axis] Other tangible assets, others [Member]
[Member]
impairment [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
[LineItems]
Nature of other tangible assets 0.00 0.00 0.00 0.00 0.00 0.00
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-3,10,220 -4,43,171 0 0 3,10,220 4,43,171
Disclosure of additional information tangible assets [Table] ..(1)
Classes of tangible assets [Axis]
Company total tangible assets
[Member]
Buildings [Member] Office building [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
[Member]
[Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets - - - - - -
Useful lives or depreciation rates
tangible assets
NA NA NA NA NA NA

46
Classes of tangible assets [Axis] Office building [Member] Plant and equipment [Member]
[Member]
Owned assets [Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- -
Written Down
Value
Written Down
Value
tangible assets
20.00 20.00 NA NA 7.00 7.00
Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member]
[Member]
[Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Depreciation method tangible assets - -
Written Down
Value
Written Down
Value
- -
tangible assets
NA NA 5.00 5.00 NA NA
Classes of tangible assets [Axis] Ships vessels [Member] Motor vehicles [Member]
[Member]
[Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Depreciation method tangible assets - -
Written Down
Value
Written Down
Value
- -
tangible assets
NA NA 4.00 4.00 NA NA
Classes of tangible assets [Axis] Motor vehicles [Member] Office equipment [Member]
Computer equipments
[Member]
[Member]
[Member]
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
01/04/2011
to
31/03/2012
01/04/2010
to
31/03/2011
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- - - -
tangible assets
4.00 4.00 NA NA NA NA

PMC Projects 2012 Annual Report.pdf

PMC Projects 2012 Annual Report.pdf

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PMC Projects 2012 Annual Report.pdf