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PMC Projects 2014 Annual Report.pdf

PMC Projects 2014 Annual Report

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Pmc Projects (India) Private Limited
Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
[400100] Disclosure of general information about company
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Name of company
Pmc Projects (India)
Private Limited
Corporate identity number U45202GJ2005PTC045974
Permanent account number of entity AADCP5841L
Address of registered office of company
Aiim Building, At
Shantigram , Near
Vaishnodevi Circle, S.G.
Highway, , Ahmedabad ,
GUJARAT , INDIA - 382421
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 30/08/2014
Date of start of reporting period 01/04/2013 01/04/2012
Date of end of reporting period 31/03/2014 31/03/2013
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
SRN of form 66 Q36388304
[400400] Disclosures - Directors report
Details of directors signing board report [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Directors signing board report [Axis] 1
01/04/2013
to
31/03/2014
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 Phani Kumar
Middle name of director Venkata
Last name of director Uppalapati
Designation of director Director
Director identification number of director 02492898
Date of signing board report 30/08/2014
2
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure in board of directors report explanatory [TextBlock]
Textual information (1)
[See below]
Description of state of companies affair
Textual information (2)
[See below]
Disclosures relating to dividends
Due to non-availably of
distributable profits,
your Directors express
their inability to
recommend any dividend
for the year ended March
31, 2014.
Details regarding energy conservation
Textual information (3)
[See below]
Details regarding foreign exchange earnings and outgo
The details of Foreign
Earnings and Outgo are set
out in Note 34 of Notes to
the financial Statements
for the year ended March
31, 2014.
Particulars of employees as per provisions of section 217
Textual information (4)
[See below]
Disclosures in director’s responsibility statement
Textual information (5)
[See below]
Director's comments on qualification(s), reservation(s) or adverse
remark(s) of auditors as per board's 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
Textual information (6)
[See below]
Textual information (1)
Disclosure in board of directors report explanatory [Text Block]
Dear Shareholders,
Your Directors are pleased to present the Ninth Annual Report alongwith the audited accounts of your Company for the financial year ended
on March 31, 2014.
Textual information (2)
Description of state of companies affair
Your Directors are pleased to inform that total income earned during the year under review was Rs. 822.78 Crores against expenditure of Rs.
832.82 Crores including financial charges amounting to Rs. 227.75 Crores and depreciation amounting to Rs. 6.58 Crores. The net loss after
tax during the year under review was Rs. 10.03 Crores.
Textual information (3)
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.
Textual information (4)
Particulars of employees as per provisions of section 217
The Statement of Employees who are in receipt of remuneration in excess of limits specified by Section 217(2A) of the Companies Act, 1956
and Companies (Particulars of Employees) Rules, 1975 as amended from time to time during the year under review is appended as an
Annexure I.
3
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (5)
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. That in the preparation of the annual accounts, the applicable
accounting standards have been followed along with proper explanatory statement relating to material departures; 2. That the directors have
selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and prudent 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. That directors have taken proper and
sufficient care for the maintenance of adequate accounting records 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. That the directors have prepared
the annual accounts on a going concern basis.
Textual information (6)
Other details mentioned board report
Fixed Deposits: During the year under review, your Company has not accepted any fixed deposits within the meaning of Section 58A of the
Companies Act, 1956 and the rules made there under. Directors Mr. Sandip Adani and Mr. Pijush Bhattacharjee were appointed as
Additional Directors of the Company w.e.f August 22, 2014 to hold office upto the date of ensuing Annual General Meeting in terms of
Section 161 of the Companies Act, 2013. The Company has received a notice in writing in terms of Section 160 of the Companies Act, 2013.
Board welcomes them and looks forward to their valued contribution in meeting the long term objectives of your Company. Mr. Kumar
Vikram and Col. Vinod George have resigned as Directors of the Company w.e.f. August 22, 2014. The Board places on record its deep
appreciation of the valuable services and guidance provided by them during their tenure. Insurance: Assets of your Company are adequately
insured against various perils. Auditors & Auditors’ Report: The Statutory Auditors of the Company, M/s. Shah Dhandharia & Co.,
Chartered Accountants, Ahmedabad will retire on the conclusion of the ensuing Annual General Meeting. The said Statutory Auditors have
confirmed their eligibility and willingness to accept the office on re-appointment. The necessary resolution seeking your approval for
reappointment of Statutory Auditors has been incorporated in the Notice convening the Annual General Meeting. Compliance Certificate: In
accordance with section 383A of the Companies Act, 1956 and Companies (Compliance Certificate) Rules, 2001, the Company has obtained
a certificate from a Secretary in whole time practice confirming that the Company has complied with the provisions of the Companies Act,
1956 and copy of such certificate is annexed to and is part of this report. Appreciation and Acknowledgement: Your Directors have pleasure
in taking this opportunity to thank the Government Agencies, bankers and all other personnel of their continued support and co-operation to
the Company
[400200] Disclosures - Auditors report
Details regarding auditors [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Auditors [Axis] 1
01/04/2013
to
31/03/2014
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Name of audit firm
S H A H
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
RLY. CROSS.,
Ahmedabad –
380004
Permanent account number of auditor or auditor's firm AAGFM7049H
SRN of form 23B S27866391
Date of signing audit report by auditors 30/08/2014
Date of signing of balance sheet by auditors 30/08/2014
4
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis]
Auditor's
favourable remark
[Member]
Clause not
applicable
[Member]
01/04/2013
to
31/03/2014
01/04/2013
to
31/03/2014
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 As given below
Disclosure relating to quantitative details of 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
(7) [See below]
Disclosure relating to fixed assets disposed off
As the Company
has disposed off, an
insignificant part of
the fixed assets
during the year,
provisions of clause
4 (i) (c) of the Order
are not applicable.
Disclosure in auditors report relating to inventories As given below
Disclosure of physical verification of inventories at fixed intervals
Textual information
(8) [See below]
Disclosure of procedure followed for physical verification of inventories
Textual information
(9) [See below]
Disclosure about maintenance of inventory records and material discrepancies
Textual information
(10) [See below]
Disclosure in auditors report relating to loans
Textual information
(11) [See below]
Disclosure in auditors report relating to internal control system
Textual information
(12) [See below]
Disclosure in auditors report relating to contracts and arrangements under
section 301 of companies act
Textual information
(13) [See below]
Disclosure relating to presence of register for necessary transactions Not Applicable
Disclosure relating to reasonability of transactions Not Applicable
Disclosure in auditors report relating to deposits accepted from public
Textual information
(14) [See below]
Disclosure in auditors report relating to companies internal audit system
Textual information
(15) [See below]
Disclosure in auditors report relating to maintenance of cost records
Textual information
(16) [See below]
Disclosure in auditors report relating to statutory dues As given below
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 Net worth of
the Company as on
31.03.2014 is
completely eroded.
Further the
Company has
incurred cash losses
during current and
incurred cash losses
during immediately
preceding financial
year.
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]
5
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
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
provisions of clause
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]
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,
provisions of clause
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,
provisions of clause
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]
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure in auditor’s report explanatory [TextBlock]
Textual information (26)
[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
Textual information (7)
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.
Textual information (8)
Disclosure of physical verification of inventories at fixed intervals
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 is reasonable.
Textual information (9)
Disclosure of procedure followed for physical verification of inventories
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.
6
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (10)
Disclosure about maintenance of inventory records and material discrepancies
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.
Textual information (11)
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.
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.
Textual information (12)
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 the sale of goods and services. During the
course of our audit, no major weakness has been noticed in the internal control system.
Textual information (13)
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
Textual information (14)
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.
Textual information (15)
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.
Textual information (16)
Disclosure in auditors report relating to maintenance of cost records
We have broadly reviewed the cost records maintained by the Company pursuant to the Companies (Cost Accounting Records) rules 2011
prescribed by the Central Government under section 209(1)(d) of the Companies Act, 1956 in respect of the company’s Transmission Lines
division and are of the opinion that prima facie the prescribed cost records have been made and maintained. However, we have not made a
detailed examination of the cost records with a view to determine whether they are accurate or complete.
Ad

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PMC Projects 2014 Annual Report.pdf

  • 1. Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [400100] Disclosure of general information about company Unless otherwise specified, all monetary values are in INR 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 Name of company Pmc Projects (India) Private Limited Corporate identity number U45202GJ2005PTC045974 Permanent account number of entity AADCP5841L Address of registered office of company Aiim Building, At Shantigram , Near Vaishnodevi Circle, S.G. Highway, , Ahmedabad , GUJARAT , INDIA - 382421 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 30/08/2014 Date of start of reporting period 01/04/2013 01/04/2012 Date of end of reporting period 31/03/2014 31/03/2013 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 SRN of form 66 Q36388304 [400400] Disclosures - Directors report Details of directors signing board report [Table] ..(1) Unless otherwise specified, all monetary values are in INR Directors signing board report [Axis] 1 01/04/2013 to 31/03/2014 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 Phani Kumar Middle name of director Venkata Last name of director Uppalapati Designation of director Director Director identification number of director 02492898 Date of signing board report 30/08/2014
  • 2. 2 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Unless otherwise specified, all monetary values are in INR 01/04/2013 to 31/03/2014 Disclosure in board of directors report explanatory [TextBlock] Textual information (1) [See below] Description of state of companies affair Textual information (2) [See below] Disclosures relating to dividends Due to non-availably of distributable profits, your Directors express their inability to recommend any dividend for the year ended March 31, 2014. Details regarding energy conservation Textual information (3) [See below] Details regarding foreign exchange earnings and outgo The details of Foreign Earnings and Outgo are set out in Note 34 of Notes to the financial Statements for the year ended March 31, 2014. Particulars of employees as per provisions of section 217 Textual information (4) [See below] Disclosures in director’s responsibility statement Textual information (5) [See below] Director's comments on qualification(s), reservation(s) or adverse remark(s) of auditors as per board's 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 Textual information (6) [See below] Textual information (1) Disclosure in board of directors report explanatory [Text Block] Dear Shareholders, Your Directors are pleased to present the Ninth Annual Report alongwith the audited accounts of your Company for the financial year ended on March 31, 2014. Textual information (2) Description of state of companies affair Your Directors are pleased to inform that total income earned during the year under review was Rs. 822.78 Crores against expenditure of Rs. 832.82 Crores including financial charges amounting to Rs. 227.75 Crores and depreciation amounting to Rs. 6.58 Crores. The net loss after tax during the year under review was Rs. 10.03 Crores. Textual information (3) 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. Textual information (4) Particulars of employees as per provisions of section 217 The Statement of Employees who are in receipt of remuneration in excess of limits specified by Section 217(2A) of the Companies Act, 1956 and Companies (Particulars of Employees) Rules, 1975 as amended from time to time during the year under review is appended as an Annexure I.
  • 3. 3 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (5) 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. That in the preparation of the annual accounts, the applicable accounting standards have been followed along with proper explanatory statement relating to material departures; 2. That the directors have selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and prudent 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. That directors have taken proper and sufficient care for the maintenance of adequate accounting records 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. That the directors have prepared the annual accounts on a going concern basis. Textual information (6) Other details mentioned board report Fixed Deposits: During the year under review, your Company has not accepted any fixed deposits within the meaning of Section 58A of the Companies Act, 1956 and the rules made there under. Directors Mr. Sandip Adani and Mr. Pijush Bhattacharjee were appointed as Additional Directors of the Company w.e.f August 22, 2014 to hold office upto the date of ensuing Annual General Meeting in terms of Section 161 of the Companies Act, 2013. The Company has received a notice in writing in terms of Section 160 of the Companies Act, 2013. Board welcomes them and looks forward to their valued contribution in meeting the long term objectives of your Company. Mr. Kumar Vikram and Col. Vinod George have resigned as Directors of the Company w.e.f. August 22, 2014. The Board places on record its deep appreciation of the valuable services and guidance provided by them during their tenure. Insurance: Assets of your Company are adequately insured against various perils. Auditors & Auditors’ Report: The Statutory Auditors of the Company, M/s. Shah Dhandharia & Co., Chartered Accountants, Ahmedabad will retire on the conclusion of the ensuing Annual General Meeting. The said Statutory Auditors have confirmed their eligibility and willingness to accept the office on re-appointment. The necessary resolution seeking your approval for reappointment of Statutory Auditors has been incorporated in the Notice convening the Annual General Meeting. Compliance Certificate: In accordance with section 383A of the Companies Act, 1956 and Companies (Compliance Certificate) Rules, 2001, the Company has obtained a certificate from a Secretary in whole time practice confirming that the Company has complied with the provisions of the Companies Act, 1956 and copy of such certificate is annexed to and is part of this report. Appreciation and Acknowledgement: Your Directors have pleasure in taking this opportunity to thank the Government Agencies, bankers and all other personnel of their continued support and co-operation to the Company [400200] Disclosures - Auditors report Details regarding auditors [Table] ..(1) Unless otherwise specified, all monetary values are in INR Auditors [Axis] 1 01/04/2013 to 31/03/2014 Details regarding auditors [Abstract] Details regarding auditors [LineItems] Category of auditor Auditors firm Name of audit firm S H A H 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 RLY. CROSS., Ahmedabad – 380004 Permanent account number of auditor or auditor's firm AAGFM7049H SRN of form 23B S27866391 Date of signing audit report by auditors 30/08/2014 Date of signing of balance sheet by auditors 30/08/2014
  • 4. 4 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1) Unless otherwise specified, all monetary values are in INR Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis] Auditor's favourable remark [Member] Clause not applicable [Member] 01/04/2013 to 31/03/2014 01/04/2013 to 31/03/2014 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 As given below Disclosure relating to quantitative details of 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 (7) [See below] Disclosure relating to fixed assets disposed off As the Company has disposed off, an insignificant part of the fixed assets during the year, provisions of clause 4 (i) (c) of the Order are not applicable. Disclosure in auditors report relating to inventories As given below Disclosure of physical verification of inventories at fixed intervals Textual information (8) [See below] Disclosure of procedure followed for physical verification of inventories Textual information (9) [See below] Disclosure about maintenance of inventory records and material discrepancies Textual information (10) [See below] Disclosure in auditors report relating to loans Textual information (11) [See below] Disclosure in auditors report relating to internal control system Textual information (12) [See below] Disclosure in auditors report relating to contracts and arrangements under section 301 of companies act Textual information (13) [See below] Disclosure relating to presence of register for necessary transactions Not Applicable Disclosure relating to reasonability of transactions Not Applicable Disclosure in auditors report relating to deposits accepted from public Textual information (14) [See below] Disclosure in auditors report relating to companies internal audit system Textual information (15) [See below] Disclosure in auditors report relating to maintenance of cost records Textual information (16) [See below] Disclosure in auditors report relating to statutory dues As given below 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 Net worth of the Company as on 31.03.2014 is completely eroded. Further the Company has incurred cash losses during current and incurred cash losses during immediately preceding financial year. 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]
  • 5. 5 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 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 provisions of clause 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] 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, provisions of clause 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, provisions of clause 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] Unless otherwise specified, all monetary values are in INR 01/04/2013 to 31/03/2014 Disclosure in auditor’s report explanatory [TextBlock] Textual information (26) [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 Textual information (7) 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. Textual information (8) Disclosure of physical verification of inventories at fixed intervals 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 is reasonable. Textual information (9) Disclosure of procedure followed for physical verification of inventories 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.
  • 6. 6 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (10) Disclosure about maintenance of inventory records and material discrepancies 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. Textual information (11) 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. 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. Textual information (12) 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 the sale of goods and services. During the course of our audit, no major weakness has been noticed in the internal control system. Textual information (13) 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 Textual information (14) 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. Textual information (15) 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. Textual information (16) Disclosure in auditors report relating to maintenance of cost records We have broadly reviewed the cost records maintained by the Company pursuant to the Companies (Cost Accounting Records) rules 2011 prescribed by the Central Government under section 209(1)(d) of the Companies Act, 1956 in respect of the company’s Transmission Lines division and are of the opinion that prima facie the prescribed cost records have been made and maintained. However, we have not made a detailed examination of the cost records with a view to determine whether they are accurate or complete.
  • 7. 7 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (17) Disclosure relating to regularity in payment of undisputed statutory dues As explained to us, the statutory dues payable by the Company comprises of Provident Fund, Employees State Insurance, Income Tax, Sales Tax/VAT, Service Tax, Custom Duty, Municipal Tax and other applicable statutory dues. According to the records of the Company, the Company is generally regular in depositing undisputed statutory dues with the appropriate authorities; however there has been delay in few cases which is not in arrears for more than Six months at the end of financial year. There are no undisputed statutory dues as referred to above as at March 31, 2014 outstanding for a period of more than six months from the date they become payable. Textual information (18) 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 Tax17,85,1012005-06Superintendent of Service Tax Service Tax ActPenalty35,72,2022005-06Superintendent of Service Tax Income Tax ActIncome tax plus Interest and penalty1,24,78,7602010-11Commissioner of Income tax Textual information (19) Disclosure in auditors report relating to default in repayment of financial dues Based on our audit procedures and on the information and explanations given by the management, we are of the opinion that the Company has not defaulted in repayment of dues to a bank during the year. The Company has not borrowed any sums from financial institution or through debentures. Textual information (20) 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. Textual information (21) 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. Textual information (22) 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. Textual information (23) 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.
  • 8. 8 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (24) 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. Textual information (25) 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, 2014
  • 9. 9 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (26) Disclosure in auditor’s report explanatory [Text Block] Independent Auditors’ Report To the Members of PMC PROJECTS (INDIA) PRIVATE LIMITED Report on the Financial Statements We have audited the accompanying financial statements of PMC PROJECTS (INDIA) PRIVATE LIMITED (“the Company”), which comprise the Balance Sheet as at March 31, 2014, and the Statement of Profit and Loss and Cash Flow Statement for the year then ended, and a summary of significant accounting policies and other explanatory information. Management’s Responsibility for the Financial Statements Management is responsible for the preparation of these financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the Accounting Standards referred to in sub-section (3C) of section 211 of the Companies Act, 1956 (“the Act”). This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Company’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion and to the best of our information and according to the explanations given to us, the financial statements give the information required by the Act 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 March 31, 2014;
  • 10. 10 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 b) in the case of the Statement of Profit and Loss, of the loss for the year ended on that date; and c) in the case of the Cash Flow Statement, of the cash flows for the year ended on that date. Emphasis of Matter Without qualifying our opinion, we draw attention to Note No. 35 to the accompanying financial statements. In view of the matters stated therein relating to the net worth position of the Company and the mitigating factors stated in that note, the accompanying financial statements have been prepared under the going concern assumption. Report on Other Legal and Regulatory Requirements 1. As required by the Companies (Auditor’s Report) Order, 2003 (“the Order”) issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Act, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order. 2. As required by section 227(3) of the Act, we report that: a. 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; b. 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. c. the Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement dealt with by this Report are in agreement with the books of account. d. in our opinion, the Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement comply with the Accounting Standards referred to in subsection (3C) of section 211 of the Companies Act, 1956; e. on the basis of written representations received from the directors as on March 31, 2014, and taken on record by the Board of Directors, none of the directors is disqualified as on March 31, 2014, from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Companies Act, 1956.
  • 11. 11 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [100100] Balance sheet Unless otherwise specified, all monetary values are in INR 31/03/2014 31/03/2013 Balance sheet [Abstract] Equity and liabilities [Abstract] Shareholders' funds [Abstract] Share capital 3,15,38,610 3,15,38,610 Reserves and surplus -102,93,93,317 -92,90,44,767 Total shareholders' funds -99,78,54,707 -89,75,06,157 Share application money pending allotment 0 0 Non-current liabilities [Abstract] Long-term borrowings 0 0 Other long-term liabilities 0 27,38,85,423 Long-term provisions 83,72,322 3,14,38,114 Total non-current liabilities 83,72,322 30,53,23,537 Current liabilities [Abstract] Short-term borrowings 775,43,24,014 150,00,00,000 Trade payables (A) 1,111,58,29,973 (B) 1,593,49,77,966 Other current liabilities 1,768,44,79,390 1,671,12,94,890 Short-term provisions 4,17,68,653 66,83,480 Total current liabilities 3,659,64,02,030 3,415,29,56,336 Total equity and liabilities 3,560,69,19,645 3,356,07,73,716 Assets [Abstract] Non-current assets [Abstract] Fixed assets [Abstract] Tangible assets 18,60,81,454 22,64,19,475 Intangible assets 2,46,81,823 3,19,70,939 Total fixed assets 21,07,63,277 25,83,90,414 Non-current investments 0 0 Long-term loans and advances 27,27,94,869 93,64,11,870 Other non-current assets 0 95,62,65,930 Total non-current assets 48,35,58,146 215,10,68,214 Current assets [Abstract] Current investments 0 13,50,09,373 Inventories 0 0 Trade receivables 2,870,79,22,540 (C) 2,740,31,93,763 Cash and bank balances 89,21,44,599 1,69,38,964 Short-term loans and advances 499,72,46,203 372,12,78,542 Other current assets 52,60,48,157 13,32,84,860 Total current assets 3,512,33,61,499 3,140,97,05,502 Total assets 3,560,69,19,645 3,356,07,73,716 Footnotes (A) It includes Acceptances ( Short Term ) 9144048288 Trade payables - Others 1971781685 Discloser required under section 22 of the Micro Small and Medium Enterprises Development Act 2006 Principal amount remaining unpaid to any supplier as at end of the accounting year: Nil Interest due there on remaining unpaid to any supplier as at end of the accounting year : Nil The amount of Interest paid along with amounts of the payment made to the supplier beyond the appointed day: Nil The amount of Interest due and payable for the year: Nil The amount of Interest accrued and remaining unpaid at the end of the accounting year: Nil The amount of further Interest due and payable even in the succeeding year, until such date when the interest dues as above are actually paid : Nil (B) It includes Acceptances ( Short Term ) 10954467986 Trade payables - Others 4980509980 Discloser required under section 22 of the Micro Small and Medium Enterprises Development Act 2006 Principal amount remaining unpaid to any supplier as at end of the accounting year: Nil Interest due there on remaining unpaid to any supplier as at end of the accounting year : Nil The amount of Interest paid along with amounts of the payment made to the supplier beyond the appointed day: Nil The amount of Interest due and payable for the year: Nil The amount of Interest accrued and remaining unpaid at the end of the accounting year: Nil The amount of further Interest due and payable even in the succeeding year, until such date when the interest dues as above are actually paid : Nil (C) Diffrence due to rounding off
  • 12. 12 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [400300] Disclosures - Signatories of balance sheet Details of directors signing balance sheet [Table] ..(1) Unless otherwise specified, all monetary values are in INR Directors signing balance sheet [Axis] 1 2 01/04/2013 to 31/03/2014 01/04/2013 to 31/03/2014 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 Pijush Phani Kumar Middle name of director Venkata Last name of director Bhattacharjee Uppalapati Designation of director Director Director Director identification number of director 06954903 02492898 Date of signing of balance sheet by director 30/08/2014 30/08/2014
  • 13. 13 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [100400] Cash flow statement, indirect Unless otherwise specified, all monetary values are in INR 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 31/03/2012 Statement of cash flows [Abstract] Cash flows from used in operating activities [Abstract] Profit before extraordinary items and tax -10,03,48,551 -35,21,47,735 Adjustments for reconcile profit (loss) [Abstract] Adjustments to profit (loss) [Abstract] Adjustments for depreciation and amortisation expense 6,57,83,587 5,77,12,962 Adjustments for unrealised foreign exchange losses gains 44,43,82,870 96,64,344 Other adjustments for non-cash items (A) -61,47,482 (B) -1,26,30,130 Total adjustments to profit (loss) 50,40,18,975 5,47,47,176 Adjustments for working capital [Abstract] Adjustments for decrease (increase) in inventories 0 3,99,12,107 Adjustments for decrease (increase) in trade receivables -130,55,77,648 -1,018,44,19,035 Adjustments for decrease (increase) in other current and non-current assets (C) 68,01,91,417 (D) 40,09,48,550 Adjustments for increase (decrease) in trade payables -455,11,33,363 1,228,21,69,701 Total adjustments for working capital -517,65,19,594 253,86,11,323 Total adjustments for reconcile profit (loss) -467,25,00,619 259,33,58,499 Net cash flows from (used in) operations -477,28,49,170 224,12,10,764 Dividends received 0 -1,26,33,778 Interest paid 59,82,01,027 21,93,32,435 Interest received 70,10,05,314 1,60,63,166 Income taxes (paid) refund -88,40,88,326 85,68,92,958 Net cash flows from (used in) operating activities before extraordinary items -378,59,56,557 116,84,14,759 Net cash flows from (used in) operating activities -378,59,56,557 116,84,14,759 Cash flows from used in investing activities [Abstract] Other cash receipts from sales of equity or debt instruments of other entities (E) 247,72,92,895 (F) 2,040,15,74,352 Other cash payments to acquire equity or debt instruments of other entities (G) 234,22,83,522 (H) 2,052,58,06,462 Proceeds from sales of tangible assets 3,19,914 1,98,000 Purchase of tangible assets 1,87,20,012 6,45,25,142 Dividends received 0 1,26,33,778 Interest received 60,43,61,987 23,09,99,025 Other inflows (outflows) of cash (I) -161,31,27,769 (J) -271,68,00,000 Net cash flows from (used in) investing activities before extraordinary items -89,21,56,507 -266,17,26,449 Net cash flows from (used in) investing activities -89,21,56,507 -266,17,26,449 Cash flows from used in financing activities [Abstract] Proceeds from borrowings (K) 625,43,24,014 (L) 150,00,00,000 Interest paid (M) 70,10,05,315 (N) 1,60,63,166 Net cash flows from (used in) financing activities before extraordinary items 555,33,18,699 148,39,36,834 Net cash flows from (used in) financing activities 555,33,18,699 148,39,36,834 Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 87,52,05,635 -93,74,856 Net increase (decrease) in cash and cash equivalents 87,52,05,635 -93,74,856 Cash and cash equivalents cash flow statement at end of period 89,21,44,599 1,69,38,964 2,63,13,822
  • 14. 14 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Footnotes (A) It includes Profit sale of Investment (6160960) Liabilities no longer required w/back (230171) Profit & Loss on Sale of Fixed Assets ( Net ) 243648 Difference due to rounding off (Rs. 1) (B) It includes Profit sale of Investment (11666591) Liabilities no longer required w/back (908091) Profit & Loss on Sale of Fixed Assets ( Net ) (55451) Difference due to rounding off (Rs. 3) (C) Loans & Advances (D) Loans & Advances (E) Sale of Investment (F) Sale of Investment (G) Purchase of Investment (H) Purchase of Investment (I) Loans to Inter Corporate Deposit ( Net ) (J) Loans to Inter Corporate Deposit ( Net ) (K) From Short Term Borrowings (L) From Short Term Borrowings (M) Interest & Other Financial Expenses Paid (N) Interest & Other Financial Expenses Paid [200100] Notes - Share capital Disclosure of shareholding more than five per cent in company [Table] ..(1) Unless otherwise specified, all monetary values are in INR Classes of share capital [Axis] Equity shares [Member] Equity shares 1 [Member] Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 1 [Member] 31/03/2014 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 Equity Name of shareholder PMC Infra Ltd(Formerly known as Gudami International ( Mauritius ) Ltd. PMC Infra Ltd(Formerly known as Gudami International ( Mauritius ) Ltd. Country of incorporation or residence of shareholder MAURITIUS MAURITIUS Number of shares held in company [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 Percentage of shareholding in company 100.00% 100.00%
  • 15. 15 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of classes of share capital [Table] ..(1) Unless otherwise specified, all monetary values are in INR Classes of share capital [Axis] Share capital [Member] Equity shares [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 [shares] 0 [shares] 0 [shares] 0 [shares] 0 Number of shares allotted for contracts without payment received in cash [shares] 0 [shares] 0 [shares] 0 [shares] 0 Number of shares issued under scheme of amalgamation [shares] 0 [shares] 0 [shares] 0 [shares] 0 Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0 Number of shares arising out of conversion of securities [shares] 0 [shares] 0 [shares] 0 [shares] 0 Total aggregate number of shares issued during period [shares] 0 [shares] 0 [shares] 0 [shares] 0 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 [shares] 0 [shares] 0 [shares] 0 [shares] 0 Total increase (decrease) in number of shares outstanding [shares] 0 [shares] 0 [shares] 0 [shares] 0 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
  • 16. 16 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 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 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610 Rights preferences and restrictions attaching to class of share capital Textual information (27) [See below] Textual information (28) [See below] Textual information (29) [See below] Textual information (30) [See below] 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] 0 [shares] 0 [shares] 0 [shares] 0 Shares in company held by subsidiaries of its holding company [shares] 0 [shares] 0 [shares] 0 [shares] 0 Shares in company held by subsidiaries of its ultimate holding company [shares] 0 [shares] 0 [shares] 0 [shares] 0 Shares in company held by associates of its holding company [shares] 0 [shares] 0 [shares] 0 [shares] 0 Shares in company held by associates of its ultimate holding company [shares] 0 [shares] 0 [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] 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 [shares] 0 [shares] 0 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 [shares] 0 [shares] 0 [shares] 0 [shares] 0 Aggregate number of fully paid-up shares issued by way of bonus shares [shares] 0 [shares] 0 [shares] 0 [shares] 0 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 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 Share premium for shares to be allotted 0 0 0 0
  • 17. 17 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of classes of share capital [Table] ..(2) Unless otherwise specified, all monetary values are in INR Classes of share capital [Axis] Equity shares 1 [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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. 18 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 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 Rights preferences and restrictions attaching to class of share capital Textual information (31) [See below] Textual information (32) [See below] 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 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 Unless otherwise specified, all monetary values are in INR 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 Textual information (27) Rights preferences and restrictions attaching to class of share capital 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. Textual information (28) Rights preferences and restrictions attaching to class of share capital 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. 19 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (29) Rights preferences and restrictions attaching to class of share capital 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. Textual information (30) Rights preferences and restrictions attaching to class of share capital 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. Textual information (31) Rights preferences and restrictions attaching to class of share capital 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. Textual information (32) Rights preferences and restrictions attaching to class of share capital 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. [200200] Notes - Reserves and surplus Statement of changes in reserves [Table] ..(1) Unless otherwise specified, all monetary values are in INR Components of reserves [Axis] Reserves [Member] Surplus [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 Statement of changes in reserves [Abstract] Statement of changes in reserves [LineItems] Changes in reserves [Abstract] Additions to reserves [Abstract] Profit (loss) for period -10,03,48,550 -35,21,47,735 -10,03,48,550 -35,21,47,735 Total additions to reserves -10,03,48,550 -35,21,47,735 -10,03,48,550 -35,21,47,735 Total changes in reserves -10,03,48,550 -35,21,47,735 -10,03,48,550 -35,21,47,735 Reserves at end of period -102,93,93,317 -92,90,44,767 -102,93,93,317 -92,90,44,767 Statement of changes in reserves [Table] ..(2) Unless otherwise specified, all monetary values are in INR Components of reserves [Axis] Surplus [Member] 31/03/2012 Statement of changes in reserves [Abstract] Statement of changes in reserves [LineItems] Reserves at end of period -57,68,97,032
  • 20. 20 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200300] Notes - Borrowings Classification of borrowings [Table] ..(1) Unless otherwise specified, all monetary values are in INR Classification based on time period [Axis] Short-term [Member] Classification of borrowings [Axis] Borrowings [Member] Subclassification of borrowings [Axis] Secured borrowings [Member] Unsecured borrowings [Member] 31/03/2014 31/03/2013 31/03/2014 31/03/2013 Borrowings notes [Abstract] Details of borrowings [Abstract] Details of borrowings [LineItems] Borrowings 71,90,97,538 0 703,52,26,476 150,00,00,000 Classification of borrowings [Table] ..(2) Unless otherwise specified, all monetary values are in INR Classification based on time period [Axis] Short-term [Member] Classification of borrowings [Axis] Working capital loans from banks [Member] Deposits [Member] Subclassification of borrowings [Axis] Secured borrowings [Member] Unsecured borrowings [Member] 31/03/2014 31/03/2013 31/03/2014 31/03/2013 Borrowings notes [Abstract] Details of borrowings [Abstract] Details of borrowings [LineItems] Borrowings (A) 71,90,97,538 0 703,52,26,476 150,00,00,000 Footnotes (A) Secured by pledge of Fixed Deposit Classification of borrowings [Table] ..(3) Unless otherwise specified, all monetary values are in INR Classification based on time period [Axis] Short-term [Member] Classification of borrowings [Axis] Intercorporate deposits [Member] Subclassification of borrowings [Axis] Unsecured borrowings [Member] 31/03/2014 31/03/2013 Borrowings notes [Abstract] Details of borrowings [Abstract] Details of borrowings [LineItems] Borrowings 703,52,26,476 150,00,00,000
  • 21. 21 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [201000] Notes - Tangible assets Disclosure of tangible assets [Table] ..(1) Unless otherwise specified, all monetary values are in INR 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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 1,10,45,999 3,59,22,959 1,10,45,999 3,59,22,959 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -5,14,07,776 -5,20,97,997 5,14,07,776 5,20,97,997 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 5,63,563 1,42,549 30,16,228 5,24,573 24,52,665 3,82,024 Total disposals tangible assets 5,63,563 1,42,549 30,16,228 5,24,573 24,52,665 3,82,024 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 5,87,319 0 1,02,55,271 0 96,67,952 0 Total other adjustments tangible assets 5,87,319 0 1,02,55,271 0 96,67,952 0 Total changes in tangible assets -4,03,38,021 -1,63,17,587 1,82,85,042 3,53,98,386 5,86,23,063 5,17,15,973 Tangible assets at end of period 18,60,81,454 22,64,19,475 54,05,51,821 52,22,66,779 35,44,70,367 29,58,47,304
  • 22. 22 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(2) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Company total tangible assets [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 1,10,45,999 3,59,22,959 1,10,45,999 3,59,22,959 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -5,14,07,776 -5,20,97,997 5,14,07,776 5,20,97,997 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 5,63,563 1,42,549 30,16,228 5,24,573 24,52,665 3,82,024 Total disposals tangible assets 5,63,563 1,42,549 30,16,228 5,24,573 24,52,665 3,82,024 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 5,87,319 0 1,02,55,271 0 96,67,952 0 Total other adjustments tangible assets 5,87,319 0 1,02,55,271 0 96,67,952 0 Total changes in tangible assets -4,03,38,021 -1,63,17,587 1,82,85,042 3,53,98,386 5,86,23,063 5,17,15,973 Tangible assets at end of period 18,60,81,454 22,64,19,475 54,05,51,821 52,22,66,779 35,44,70,367 29,58,47,304
  • 23. 23 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(3) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Buildings [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 5,63,750 0 5,63,750 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -7,16,767 -1,19,291 7,16,767 1,19,291 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291 Tangible assets at end of period 21,13,514 22,66,531 49,15,455 43,51,705 28,01,941 20,85,174
  • 24. 24 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(4) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Buildings [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 5,63,750 0 5,63,750 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -7,16,767 -1,19,291 7,16,767 1,19,291 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291 Tangible assets at end of period 21,13,514 22,66,531 49,15,455 43,51,705 28,01,941 20,85,174
  • 25. 25 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(5) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Office building [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 5,63,750 0 5,63,750 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -7,16,767 -1,19,291 7,16,767 1,19,291 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291 Tangible assets at end of period 21,13,514 22,66,531 49,15,455 43,51,705 28,01,941 20,85,174
  • 26. 26 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(6) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Office building [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 5,63,750 0 5,63,750 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -7,16,767 -1,19,291 7,16,767 1,19,291 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291 Tangible assets at end of period 21,13,514 22,66,531 49,15,455 43,51,705 28,01,941 20,85,174
  • 27. 27 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(7) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Plant and equipment [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 0 0 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -45,20,689 -52,65,435 45,20,689 52,65,435 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 1,41,214 0 3,84,095 0 2,42,881 0 Total disposals tangible assets 1,41,214 0 3,84,095 0 2,42,881 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -46,61,903 -52,65,435 -3,84,095 0 42,77,808 52,65,435 Tangible assets at end of period 2,79,26,260 3,25,88,163 8,29,63,400 8,33,47,495 5,50,37,140 5,07,59,332
  • 28. 28 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(8) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Plant and equipment [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 0 0 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -45,20,689 -52,65,435 45,20,689 52,65,435 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 1,41,214 0 3,84,095 0 2,42,881 0 Total disposals tangible assets 1,41,214 0 3,84,095 0 2,42,881 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -46,61,903 -52,65,435 -3,84,095 0 42,77,808 52,65,435 Tangible assets at end of period 2,79,26,260 3,25,88,163 8,29,63,400 8,33,47,495 5,50,37,140 5,07,59,332
  • 29. 29 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(9) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Furniture and fixtures [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 7,15,674 4,50,598 7,15,674 4,50,598 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -21,32,881 -19,88,831 21,32,881 19,88,831 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others -1,36,113 0 -4,32,137 0 -2,96,024 0 Total other adjustments tangible assets -1,36,113 0 -4,32,137 0 -2,96,024 0 Total changes in tangible assets -15,53,320 -15,38,233 2,83,537 4,50,598 18,36,857 19,88,831 Tangible assets at end of period 58,19,520 73,72,840 2,79,94,663 2,77,11,126 2,21,75,143 2,03,38,286
  • 30. 30 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(10) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Furniture and fixtures [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 7,15,674 4,50,598 7,15,674 4,50,598 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -21,32,881 -19,88,831 21,32,881 19,88,831 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others -1,36,113 0 -4,32,137 0 -2,96,024 0 Total other adjustments tangible assets -1,36,113 0 -4,32,137 0 -2,96,024 0 Total changes in tangible assets -15,53,320 -15,38,233 2,83,537 4,50,598 18,36,857 19,88,831 Tangible assets at end of period 58,19,520 73,72,840 2,79,94,663 2,77,11,126 2,21,75,143 2,03,38,286
  • 31. 31 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(11) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Vehicles [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 1,47,72,480 0 1,47,72,480 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -3,07,78,222 -3,60,86,688 3,07,78,222 3,60,86,688 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Total disposals tangible assets 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -3,10,32,298 -2,14,56,757 -15,27,707 1,42,47,907 2,95,04,591 3,57,04,664 Tangible assets at end of period 11,85,81,556 14,96,13,854 31,43,55,886 31,58,83,593 19,57,74,330 16,62,69,739
  • 32. 32 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(12) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Vehicles [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 1,47,72,480 0 1,47,72,480 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -3,07,78,222 -3,60,86,688 3,07,78,222 3,60,86,688 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Total disposals tangible assets 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -3,10,32,298 -2,14,56,757 -15,27,707 1,42,47,907 2,95,04,591 3,57,04,664 Tangible assets at end of period 11,85,81,556 14,96,13,854 31,43,55,886 31,58,83,593 19,57,74,330 16,62,69,739
  • 33. 33 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(13) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Ships vessels [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 0 0 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -2,60,45,952 -3,24,76,250 2,60,45,952 3,24,76,250 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -2,60,45,952 -3,24,76,250 0 0 2,60,45,952 3,24,76,250 Tangible assets at end of period 10,54,99,262 13,15,45,214 28,65,42,602 28,65,42,602 18,10,43,340 15,49,97,388
  • 34. 34 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(14) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Ships vessels [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 0 0 0 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -2,60,45,952 -3,24,76,250 2,60,45,952 3,24,76,250 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 0 0 0 0 0 0 Total disposals tangible assets 0 0 0 0 0 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -2,60,45,952 -3,24,76,250 0 0 2,60,45,952 3,24,76,250 Tangible assets at end of period 10,54,99,262 13,15,45,214 28,65,42,602 28,65,42,602 18,10,43,340 15,49,97,388
  • 35. 35 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(15) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Motor vehicles [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 1,47,72,480 0 1,47,72,480 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -47,32,270 -36,10,438 47,32,270 36,10,438 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Total disposals tangible assets 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -49,86,346 1,10,19,493 -15,27,707 1,42,47,907 34,58,639 32,28,414 Tangible assets at end of period 1,30,82,294 1,80,68,640 2,78,13,284 2,93,40,991 1,47,30,990 1,12,72,351
  • 36. 36 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(16) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Motor vehicles [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 0 1,47,72,480 0 1,47,72,480 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -47,32,270 -36,10,438 47,32,270 36,10,438 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Total disposals tangible assets 2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 0 0 0 0 0 0 Total other adjustments tangible assets 0 0 0 0 0 0 Total changes in tangible assets -49,86,346 1,10,19,493 -15,27,707 1,42,47,907 34,58,639 32,28,414 Tangible assets at end of period 1,30,82,294 1,80,68,640 2,78,13,284 2,93,40,991 1,47,30,990 1,12,72,351
  • 37. 37 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(17) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Office equipment [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 97,66,575 2,06,99,881 97,66,575 2,06,99,881 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -1,31,07,209 -84,20,598 1,31,07,209 84,20,598 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 1,68,273 0 11,04,426 0 9,36,153 0 Total disposals tangible assets 1,68,273 0 11,04,426 0 9,36,153 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 7,23,432 0 1,06,87,408 0 99,63,976 0 Total other adjustments tangible assets 7,23,432 0 1,06,87,408 0 99,63,976 0 Total changes in tangible assets -27,85,475 1,22,79,283 1,93,49,557 2,06,99,881 2,21,35,032 84,20,598 Tangible assets at end of period 3,12,85,919 3,40,71,394 10,45,91,233 8,52,41,676 7,33,05,314 5,11,70,282
  • 38. 38 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(18) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Office equipment [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 97,66,575 2,06,99,881 97,66,575 2,06,99,881 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -1,31,07,209 -84,20,598 1,31,07,209 84,20,598 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 1,68,273 0 11,04,426 0 9,36,153 0 Total disposals tangible assets 1,68,273 0 11,04,426 0 9,36,153 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 7,23,432 0 1,06,87,408 0 99,63,976 0 Total other adjustments tangible assets 7,23,432 0 1,06,87,408 0 99,63,976 0 Total changes in tangible assets -27,85,475 1,22,79,283 1,93,49,557 2,06,99,881 2,21,35,032 84,20,598 Tangible assets at end of period 3,12,85,919 3,40,71,394 10,45,91,233 8,52,41,676 7,33,05,314 5,11,70,282
  • 39. 39 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(19) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Computer equipments [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 84,56,780 1,78,30,267 84,56,780 1,78,30,267 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -1,07,98,401 -67,10,968 1,07,98,401 67,10,968 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 1,53,234 0 10,84,426 0 9,31,192 0 Total disposals tangible assets 1,53,234 0 10,84,426 0 9,31,192 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 5,91,833 0 1,02,61,771 0 96,69,938 0 Total other adjustments tangible assets 5,91,833 0 1,02,61,771 0 96,69,938 0 Total changes in tangible assets -19,03,022 1,11,19,299 1,76,34,125 1,78,30,267 1,95,37,147 67,10,968 Tangible assets at end of period 2,13,11,777 2,32,14,799 7,82,90,687 6,06,56,562 5,69,78,910 3,74,41,763
  • 40. 40 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(20) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Computer equipments [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 84,56,780 1,78,30,267 84,56,780 1,78,30,267 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -1,07,98,401 -67,10,968 1,07,98,401 67,10,968 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 1,53,234 0 10,84,426 0 9,31,192 0 Total disposals tangible assets 1,53,234 0 10,84,426 0 9,31,192 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 5,91,833 0 1,02,61,771 0 96,69,938 0 Total other adjustments tangible assets 5,91,833 0 1,02,61,771 0 96,69,938 0 Total changes in tangible assets -19,03,022 1,11,19,299 1,76,34,125 1,78,30,267 1,95,37,147 67,10,968 Tangible assets at end of period 2,13,11,777 2,32,14,799 7,82,90,687 6,06,56,562 5,69,78,910 3,74,41,763
  • 41. 41 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(21) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Other equipments [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] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 13,09,795 28,69,614 13,09,795 28,69,614 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -23,08,808 -17,09,630 23,08,808 17,09,630 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 15,039 0 20,000 0 4,961 0 Total disposals tangible assets 15,039 0 20,000 0 4,961 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 1,31,599 0 4,25,637 0 2,94,038 0 Total other adjustments tangible assets 1,31,599 0 4,25,637 0 2,94,038 0 Total changes in tangible assets -8,82,453 11,59,984 17,15,432 28,69,614 25,97,885 17,09,630 Tangible assets at end of period 99,74,142 1,08,56,595 2,63,00,546 2,45,85,114 1,63,26,404 1,37,28,519
  • 42. 42 Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] ..(22) Unless otherwise specified, all monetary values are in INR Classes of tangible assets [Axis] Other equipments [Member] Sub classes of tangible assets [Axis] Owned assets [Member] Carrying amount accumulated depreciation and gross carrying amount [Axis] Carrying amount [Member] Gross carrying amount [Member] Accumulated depreciation and impairment [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 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 13,09,795 28,69,614 13,09,795 28,69,614 Acquisitions through business combinations tangible assets 0 0 0 0 Depreciation tangible assets -23,08,808 -17,09,630 23,08,808 17,09,630 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 Revaluation increase (decrease) tangible assets 0 0 0 0 Disposals tangible assets [Abstract] Disposals tangible assets through demergers 0 0 0 0 0 0 Disposals tangible assets, others 15,039 0 20,000 0 4,961 0 Total disposals tangible assets 15,039 0 20,000 0 4,961 0 Other adjustments tangible assets [Abstract] Increase (decrease) through net exchange differences tangible assets 0 0 0 0 Other adjustments tangible assets, others 1,31,599 0 4,25,637 0 2,94,038 0 Total other adjustments tangible assets 1,31,599 0 4,25,637 0 2,94,038 0 Total changes in tangible assets -8,82,453 11,59,984 17,15,432 28,69,614 25,97,885 17,09,630 Tangible assets at end of period 99,74,142 1,08,56,595 2,63,00,546 2,45,85,114 1,63,26,404 1,37,28,519