PMC Projects 2013 Annual Report.pdf

PMC PROJECTS (INDIA) PRIVATE LIMITED
Standalone Balance Sheet for period 01/04/2012 to 31/03/2013
[400100] Disclosure of general information about company
Unless otherwise specified, all monetary values are in INR
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
Name of company
PMC PROJECTS (INDIA)
PRIVATE LIMITED
Corporate identity number U45202GJ2005PTC045974
Permanent account number of entity AADCP5841L
Address of registered office of company
Infrastructure House,
Beside Shikhar Complex,
, Nr. Mithakhali Six
Roads,Navrangpura, ,
Ahmedabad , GUJARAT ,
INDIA - 380009
Type of industry
C o m m e r c i a l a n d
Industrial
Date of board meeting when final accounts were approved 31/08/2013
Date of start of reporting period 01/04/2012 01/04/2011
Date of end of reporting period 31/03/2013 31/03/2012
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 Q13046099
[400400] Disclosures - Directors report
Details of directors signing board report [Table] ..(1)
Directors signing board report [Axis] 1
01/04/2012
to
31/03/2013
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 Vinod
Last name of director George
Designation of director Director
Director identification number of director 03042601
Date of signing board report 31/08/2013

2
PMC PROJECTS (INDIA) PRIVATE LIMITED Standalone Balance Sheet for period 01/04/2012 to 31/03/2013
01/04/2012
to
31/03/2013
Disclosure in board of directors report explanatory [TextBlock]
Textual information (1)
[See below]
Description of state of companies affair
[See below]
Disclosures relating to dividends
Due to non-availability
of distributable
profits, your Directors
do not recommend any
dividend for the year
ended March 31, 2013.
Details regarding energy conservation
[See below]
Details regarding foreign exchange earnings and outgo
Details of Foreign
Exchange Earnings and
Outgo are set out in Note
35 of Notes to Financial
Statements for the year
ended March 31, 2013.
Particulars of employees as per provisions of section 217
[See below]
Disclosures in director’s responsibility statement
[See below]
Director's comments on qualification(s), reservation(s) or adverse
remark(s) of auditors as per board's report
[See below]
Other details mentioned board report
[See below]
Disclosure in board of directors report explanatory [Text Block]
To
The Members,
Your Directors have pleasure in presenting the Eight Annual Report together with the Audited Accounts of the Company for the financial
year ended on March 31, 2013.
Description of state of companies affair
Financial Highlights: Your Directors are pleased to inform that total income earned during the year under review was Rs. 1,271.39 Crores
against expenditure of Rs. 1,306.60 Crores including financial charges amounting to Rs. 81.22 Crores and depreciation amounting to Rs. 5.77
Crores. The net loss after tax during the year under review was Rs. 35.21 Crores.
Details regarding energy conservation
In view of the nature of activities which are being carried on by the company, Rules 2A and 2B of the Companies (Disclosure of particulars
in the Report of Board of Directors) Rules, 1988, concerning conservation of energy and technology absorption respectively are not
applicable to the Company.

3
Particulars of employees as per provisions of section 217
Personnel: The particulars of employees as required by Section 217 (2A) of the Companies Act, 1956 and Companies (Particulars of
Employees) Rules, 1975 as amended is appended in the Annexure to the Directors’ Report. B. Employed for the part of the year and in
receipt of remuneration above Rs. 5 Lacs per month. Sr NoNameAge (yrs)DesignationGross RemunerationQualificationExp (Yrs.)Date of
joiningPrevious Employment 1. Mr. A. M. Uplenchwar66DirectorRs.90,99,400B. E. (Mech), M.O.T4401.10.07Indian Oil Corporation Ltd.
Disclosures in director’s responsibility statement
Pursuant to the requirements under 217(2AA) of the Companies Act, 1956, with respect to Directors’ Responsibility Statement, your
Directors hereby confirm the following: 1. The applicable accounting standards have been followed and that no material departures have
been made from the same. 2. Such accounting policies have been selected and applied consistently and reasonable and prudent judgments
and estimates were made so as to give a true and fair view of the state of affairs of the Company at the end of the financial year. 3. Proper
and sufficient care has been taken for the maintenance of adequate accounting record in accordance with the provisions of Companies Act,
1956 for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities. 4. The annual accounts have
been prepared on a going concern basis.
Director's comments on qualification(s), reservation(s) or adverse remark(s) of auditors as per board's report
Auditors: The Company's Auditors M/s. Shah Dhandharia & Co., Chartered Accountants, Ahmedabad will retire on the conclusion of
forthcoming Annual General Meeting and being eligible, have expressed their willingness for reappointment. Auditors’ Report: The Notes to
Financial Statements referred in the Auditors Report are self-explanatory and therefore do not call for any comments.
Other details mentioned board report
Fixed Deposits: During the year under review, your Company has not accepted any deposits from Public. Directors: During the year under
review, Mr. Kumar Vikram and Mr. U.V. Phani Kumar were appointed as Additional Directors of the Company. Pursuant to the provisions
of Section 260 of Companies Act, 1956 and Articles of Association of the Company Mr. Kumar Vikram and Mr. U.V. Phani Kumar holds
office upto the date of ensuing Annual General Meeting and being eligible offers themselves for re-appointment. Your Directors welcomes
them and looks forward to their valued contribution in meeting the long-term objectives of your company. Mr. A. M. Uplenchwar ceased to
be Director w.e.f. January 31, 2013. Insurance: Assets of your Company are adequately insured against various perils. Appreciation and
Acknowledgement: Your Directors have pleasure in taking this opportunity to thank the Government Agencies, Bankers and all other
personnel.

4
[400200] Disclosures - Auditors report
Details regarding auditors [Table] ..(1)
Auditors [Axis] 1
01/04/2012
to
31/03/2013
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Name of audit firm
Shah Dhandharia &
Co
Name of auditor signing report
Dhandharia Pravin
Rajendraprasad
Firms registration number of audit firm 118707W
Membership number of auditor 115490
Address of auditors
B-302, Anand View
Soc, Nr. Shahibaug
R l y .
CrossingShahibaug
Permanent account number of auditor or auditor's firm AAGFM7049H
SRN of form 23B Z99999999
Date of signing audit report by auditors 31/08/2013
Date of signing of balance sheet by auditors 31/08/2013

5
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis]
Auditor's
favourable remark
[Member]
Auditor's
unfavourable
remark [Member]
Clause not
applicable
[Member]
01/04/2012
to
31/03/2013
01/04/2012
to
31/03/2013
01/04/2012
to
31/03/2013
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 pe given sub
clauses
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
(8) [See below]
Disclosure relating to fixed assets disposed off
Textual information
(9) [See below]
Disclosure in auditors report relating to inventories
As per given sub
clauses
Disclosure of physical verification of inventories at fixed
intervals
Textual information
(10) [See below]
Disclosure of procedure followed for physical verification of
inventories
Textual information
(11) [See below]
Disclosure about maintenance of inventory records and material
discrepancies
Textual information
(12) [See below]
Disclosure in auditors report relating to loans
As per given sub
clauses
Disclosure about loans granted or taken by parties covered
under section 301 of companies act
Textual information
(13) [See below]
Disclosure in auditors report relating to internal control system
Textual information
(14) [See below]
Disclosure in auditors report relating to contracts and
arrangements under section 301 of companies act
Textual information
(15) [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
(16) [See below]
Disclosure in auditors report relating to companies internal audit
system
Textual information
(17) [See below]
Disclosure in auditors report relating to maintenance of cost
records
Textual information
(18) [See below]
Disclosure in auditors report relating to statutory dues
As per given sub
clauses
Disclosure relating to regularity in payment of undisputed
statutory dues
Textual information
(19) [See below]
Disclosure relating to disputed statutory dues
Textual information
(20) [See below]
Disclosure in auditors report relating to accumulated losses
Textual information
(21) [See below]
Disclosure in auditors report relating to default in repayment of
financial dues
(xi) The Company
does not have any
loan from financial
institution, bank or
through debenture
holders.
Accordingly
provisions of clause
4(xi) of the Order
are not applicable.
Disclosure in auditors report relating to loans and
advances granted by way of pledge of shares debentures and
other securities
Textual information
(22) [See below]

6
Disclosure in auditors report relating to provisions under special
statute
(xiii) In our opinion,
the Company is not
a chit fund or a
nidhi/mutual benefit
fund/society.
Therefore, the
4(xiii) of the Order
are not applicable to
the Company.
Disclosure in auditors report relating to adequacy of records
maintained by share trading companies
Textual information
(23) [See below]
Disclosure in auditors report relating to guarantee given
Textual information
(24) [See below]
Disclosure in auditors report relating to term loans used
for purpose other than for purpose they were raised
(xvi) 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
(25) [See below]
Disclosure in auditors report relating to preferential allotment
of shares
Textual information
(26) [See below]
Disclosure in auditors report relating to securities created
against debentures issued
(xix) As the
Company has not
issued any
debentures,
4(xix) of the Order
are not applicable
Disclosure in auditors report relating to purpose and end use
of money raised through public issues
(xx) During the
year, since the
Company has not
raised money by
way of public issue,
4(xx) of the Order
are not applicable.
Disclosure in auditors report relating to any material fraud
reported during period
Textual information
(27) [See below]
01/04/2012
to
31/03/2013
Disclosure in auditor’s report explanatory [TextBlock]
[See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
No
Disclosure relating to physical verification and material discrepancies of fixed assets
(b) The fixed assets are physically verified by the management at reasonable intervals, in a phased verification-programme, which, in our
opinion, is reasonable, looking to the size of the Company and the nature of its business
Disclosure relating to fixed assets disposed off
(c) The Company has not disposed off significant fixed assets during the year. However based on the information and explanation given by
the management and on the basis of audit procedures performed by us, we are of the opinion that the sale has not affected the going concern
status of the Company.

7
Disclosure of physical verification of inventories at fixed intervals
(ii) (a) During the year, the inventories have been physically verified by the management, except for stocks lying with outside parties, which
have, however, been confirmed by them. In our opinion, the frequency of verification
Disclosure of procedure followed for physical verification of inventories
(b) In our opinion and according to the information and explanation given to us, the procedures of physical verification of inventories
followed by the management are reasonable and adequate in relation to the size of the Company and the nature of its business.
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.
Disclosure about loans granted or taken by parties covered under section 301 of companies act
(iii) (a) 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. (b) According to the information and explanation given to us and the records produced to us for our verification, the company has
not taken any loan from any company, firm or party covered in the register maintained under section 301 of the Companies Act, 1956,
accordingly the provisions of clause 4 (iii) (e) to (iii) (g) of the Order are not applicable.
Disclosure in auditors report relating to internal control system
(iv) According to the information and explanations given to us, there is adequate internal control system commensurate with the size of the
Company and the nature of its business for the purchase of inventory and fixed assets and for providing of services. During the course of our
audit, no major weakness has been noticed in the internal control system.
Disclosure in auditors report relating to contracts and arrangements under section 301 of companies act
(v) According to the information and explanation provided by the management, there have been no contracts or arrangements during the year
that need to be entered into the register maintained under section 301 of the Companies Act, 1956. Therefore, the provisions of clause 4(v)
(a) and (b) of the Order are not applicable
Disclosure in auditors report relating to deposits accepted from public
(vi) 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.

8
Disclosure in auditors report relating to companies internal audit system
(viii) As per the information and explanations given to us by the management, the Company’s internal control procedures together with the
internal checks conducted by the group internal audit team during the year can be considered as an internal audit commensurate with the size
and nature of its business
Disclosure in auditors report relating to maintenance of cost records
(viii) 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
Disclosure relating to regularity in payment of undisputed statutory dues
(ix) (a) As explained to us and according to the records of the Company produced before us, the Company is generally regular in depositing
undisputed applicable statutory dues with the appropriate authorities. There are no undisputed statutory dues as referred to above as at March
31, 2013 outstanding for a period of more than six months from due date they become payable.
Disclosure relating to disputed statutory dues
(b) 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
Disclosure in auditors report relating to accumulated losses
(X) The Net worth of the Company as on 31.03.2013 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 loans and advances granted by way of pledge of shares debentures and
other securities
(xii) The Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
Accordingly provisions of clause 4(xii) of the Order are not applicable.
Disclosure in auditors report relating to adequacy of records maintained by share trading companies
(xiv) According to the information and explanations given to us, the company is not dealing or trading in shares, securities, debentures and
other investments. Accordingly, the provision of clause 4(xiv) of the Order is not applicable to the Company.
Disclosure in auditors report relating to guarantee given
(xv) 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.

9
Disclosure in auditors report relating to nature and amount of fund raised for short-term has been used for
long-term or vice versa
(xvii) According to the Cash-flow statement and other records examined by us and the information and explanations given to us, on an
overall basis, funds raised on short term basis have not, prima facie, been used during the year for long term investment.
Disclosure in auditors report relating to preferential allotment of shares
(xviii) The Company has not made any preferential allotment of shares to parties covered in the Register maintained under section 301 of the
Companies Act, 1956. Accordingly provisions of clause 4(xviii) of the Order are not applicable.
Disclosure in auditors report relating to any material fraud reported during period
(xxi) 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, 2013

10
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, 2013, 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.

11
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, 2013;
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. 36 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

12
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, 2013, and taken on record by the Board of Directors,
none of the directors is disqualified as on March 31, 2013, from being appointed as a director in terms of clause (g) of sub-section (1) of
section 274 of the Companies Act, 1956.

13
[100100] Balance sheet
31/03/2013 31/03/2012
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 3,15,38,610 3,15,38,610
Reserves and surplus -92,90,44,767 -57,68,97,032
Total shareholders' funds -89,75,06,157 -54,53,58,422
Share application money pending allotment 0 0
Non-current liabilities [Abstract]
Long-term borrowings 0 0
Deferred tax liabilities (net) (A) 0 0
Other long-term liabilities 27,38,85,423 88,48,52,335
Long-term provisions 3,14,38,114 2,44,49,042
Total non-current liabilities 30,53,23,537 90,93,01,377
Current liabilities [Abstract]
Short-term borrowings 150,00,00,000 0
Trade payables (B) 1,593,49,77,966
1,378,33,19,866
Other current liabilities 1,671,12,94,890 597,08,47,698
Short-term provisions 66,83,480 38,84,978
Total current liabilities 3,415,29,56,336 1,975,80,52,542
Total equity and liabilities 3,356,07,73,716 2,012,19,95,497
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 22,64,19,475 24,27,37,062
Intangible assets 3,19,70,939 58,49,422
Tangible assets capital work-in-progress 0 31,34,299
Total fixed assets 25,83,90,414 25,17,20,783
Non-current investments 0 0
Long-term loans and advances 9,32,34,776 2,11,11,797
Other non-current assets 95,62,65,930 87,78,72,818
Total non-current assets 130,78,91,120 115,07,05,398
Current assets [Abstract]
Current investments 13,50,09,373 1,07,77,262
Inventories 0 3,99,12,107
Trade receivables 2,740,31,93,764 1,721,87,74,730
Cash and bank balances 1,69,38,964 2,63,13,822
Short-term loans and advances 456,44,55,635 167,55,12,178
Other current assets 13,32,84,860 0
Total current assets 3,225,28,82,596 1,897,12,90,099
Total assets 3,356,07,73,716 2,012,19,95,497
Footnotes
(A) Deferred tax Liability Deferred Tax Liability on Account of Depreciation( CY)14,503,214( PY)14,624,524 Totaltotal (
CY)14,503,214 ( PY)14,624,524 Deferred Tax Assets on Account of (i) Unabsorbed Losses / Depreciation ( PY)nil (i) Unpaid Leave
encashment( CY)11,241,445( PY)6,787,621 (ii) Unpaid Super annuation( CY) Nil ( PY)nil (iii) Bonus( CY)6,273,150(
PY)5,230,602 (iv) Loss for the Year( CY)114,254,333( PY)261,783,905 Totaltotal ( CY) 131,768,928 ( PY) 273,802,127 Net
Deferred Tax (Assets) / Liability( CY)(117,265,713)( PY)(259,177,603) Deferred Tax (Asset) / Liability Provided during the year(
CY)nil ( PY)10,696,796
(B) Trade payables Acceptances ( Short Term ) (CY) 10,954,467,986(PY)4,392,234,166 Trade payables Micro. Small and medium
enterprises ( Refer Note - A ) (CY) - (PY) - Others (CY)4,980,509,980(PY)9,391,085,700 (CY)15,934,977,966(PY)13,783,319,866
Discloser required under section 22 of the Micro Small and Medium Enterprises Development Act 2006 1 Principal amount
remaining unpaid to any supplier as at end of the accounting year 2. Interest due there on remaining unpaid to any supplier as at end
of the accounting year 3.The amount of Interest paid along with amounts of the payment made to the supplier beyond the appointed
day 4.The amount of Interest due and payable for the year 5.The amount of Interest accrued and remaining unpaid at the end of the
accounting year 6.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 Note : A Dues to Micro and small Enterprise have been determined to the extant such parties have been
identified on the basis of information collected by the management .This has been relied upon by the auditors.

14
[400300] Disclosures - Signatories of balance sheet
Details of directors signing balance sheet [Table] ..(1)
Directors signing balance sheet [Axis] 1 2
01/04/2012
to
31/03/2013
01/04/2012
to
31/03/2013
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 Kumar Vinod
Last name of director Vikram George
Designation of director Director Director
Director identification number of director 06552860 03042601
Date of signing of balance sheet by director 31/08/2013 31/08/2013

15
[100400] Cash flow statement, indirect
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
31/03/2011
Statement of cash flows [Abstract]
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax -35,21,47,735 -83,82,61,405
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for finance costs 1,60,63,166 5,59,838
Adjustments for depreciation and amortisation expense 5,77,12,962 6,51,02,748
Adjustments for unrealised foreign exchange losses gains 96,64,344 20,40,64,593
Adjustments for dividend income 1,26,33,778 69,98,075
Other adjustments for which cash effects are investing or
financing cash flow (A) -23,09,99,026 (B) -5,13,55,724
Other adjustments for non-cash items -55,451 -6,95,303
Total adjustments to profit (loss) -16,02,47,783 21,06,78,077
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in inventories 3,99,12,107 -29,65,625
Adjustments for decrease (increase) in trade receivables -1,018,44,19,035 -1,716,06,60,044
Adjustments for decrease (increase) in other current and
non-current assets
-35,95,83,631 -103,16,31,857
Adjustments for increase (decrease) in trade payables 1,228,12,61,611 1,894,80,51,171
Total adjustments for working capital 177,71,71,052 75,27,93,645
Total adjustments for reconcile profit (loss) 161,69,23,269 96,34,71,722
Net cash flows from (used in) operations 126,47,75,534 12,52,10,317
Income taxes (paid) refund 9,63,60,777 18,22,48,025
Net cash flows from (used in) operating activities before extraordinary
items
116,84,14,757 -5,70,37,708
Net cash flows from (used in) operating activities 116,84,14,757 -5,70,37,708
Cash flows from used in investing activities [Abstract]
Proceeds from sales of tangible assets 1,98,000 13,70,237
Purchase of tangible assets 6,45,25,142 1,49,70,711
Cash advances and loans made to other parties 271,68,00,000 0
Dividends received 1,26,33,778 69,98,074
Interest received 23,09,99,025 5,13,55,725
Other inflows (outflows) of cash (C) -12,42,32,110
-1,07,77,263
Net cash flows from (used in) investing activities before extraordinary
items
-266,17,26,449 3,39,76,062
Net cash flows from (used in) investing activities -266,17,26,449 3,39,76,062
Cash flows from used in financing activities [Abstract]
Proceeds from borrowings 150,00,00,000 0
Interest paid 1,60,63,166 5,59,838
Net cash flows from (used in) financing activities before extraordinary
items
148,39,36,834 -5,59,838
Net cash flows from (used in) financing activities 148,39,36,834 -5,59,838
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes
-93,74,858 -2,36,21,484
Net increase (decrease) in cash and cash equivalents -93,74,858 -2,36,21,484
Cash and cash equivalents cash flow statement at end of period 1,69,38,964 2,63,13,822 4,99,35,306
Footnotes
(A) Interest Income Rounding off made of Re.1
(B) Interest Income Rounding off made of Re.1
(C) Investments

16
[200100] Notes - Share capital
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Equity shares [Member] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 1 [Member]
31/03/2013 31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Type of share Equity Shares Equity Shares
Name of shareholder
PMC Infra
Ltd.(Formally
Known as Gudami
International
(Mauritius) Ltd.
PMC Infra
Ltd.(Formally
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%

17
Disclosure of classes of share capital [Table] ..(1)
Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 35,00,000 [shares] 35,00,000 [shares] 35,00,000 [shares] 35,00,000
Value of shares authorised 3,50,00,000 3,50,00,000 3,50,00,000 3,50,00,000
Number of shares issued [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Value of shares issued 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Number of shares subscribed and fully paid [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Value of shares subscribed and fully paid 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0 0
Total number of shares subscribed [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Total value of shares subscribed 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Value of shares called 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0 0
Calls unpaid by officers 0 0 0 0
Total calls unpaid by directors and
officers
0 0 0 0
Calls unpaid by others 0 0 0 0
Total calls unpaid 0 0 0 0
Forfeited shares 0 0 0 0
Forfeited shares reissued 0 0 0 0
Value of shares paid-up 3,15,38,610 3,15,38,610 3,15,38,610 3,15,38,610
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement
[shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as preferential
allotment
Number of shares allotted for
contracts without payment received
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares arising out of
conversion of securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0

18
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
(29) [See below]
Textual information
(30) [See below]
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] 31,53,861 [shares] 31,53,861
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
Shares in company held by subsidiaries of its
ultimate holding company
Shares in company held by associates of its
holding company
Shares in company held by associates of its
ultimate holding company
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
[shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Shares reserved for issue under options
and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or
disinvestment
0 0 0 0
Aggregate number of fully paid-up shares
issued pursuant to contracts without
payment being received in cash
Aggregate number of fully paid-up shares
issued by way of bonus shares
Aggregate number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Original paid-up value of forfeited shares 0 0 0 0
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

19
Disclosure of classes of share capital [Table] ..(2)
Classes of share capital [Axis] Equity shares 1 [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
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

20
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
(33) [See below]
Textual information
(34) [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
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
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
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.

21
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)
Components of reserves [Axis] Reserves [Member] Surplus [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period -35,21,47,735 -82,65,48,688 -35,21,47,735 -82,65,48,688
Total additions to reserves -35,21,47,735 -82,65,48,688 -35,21,47,735 -82,65,48,688
Total changes in reserves -35,21,47,735 -82,65,48,688 -35,21,47,735 -82,65,48,688
Reserves at end of period -92,90,44,767 -57,68,97,032 -92,90,44,767 -57,68,97,032
Statement of changes in reserves [Table] ..(2)
Components of reserves [Axis] Surplus [Member]
31/03/2011
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Reserves at end of period 24,96,51,656

22
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)
Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis] Borrowings [Member] Deposits [Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member] Unsecured borrowings [Member]
31/03/2013 31/03/2012 31/03/2013 31/03/2012
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 150,00,00,000 0 150,00,00,000 0
Classification of borrowings [Table] ..(2)
Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis] Intercorporate deposits [Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member]
31/03/2013 31/03/2012
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 150,00,00,000 0

23
[201000] Notes - Tangible assets
Disclosure of tangible assets [Table] ..(1)
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and
gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated depreciation and
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
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
3,59,22,959 1,18,36,412 3,59,22,959 1,18,36,412
Depreciation tangible assets -5,20,97,997 -6,12,04,430 5,20,97,997 6,12,04,430
Impairment loss
recognised in profit or
loss tangible assets
0 0 0 0
Reversal of impairment loss
recognised in profit or loss
tangible assets
0 0 0 0
Disposals tangible assets
[Abstract]
Disposals tangible assets,
others
1,42,549 6,74,933 5,24,573 24,71,533 3,82,024 17,96,600
Total disposals tangible
assets
1,42,549 6,74,933 5,24,573 24,71,533 3,82,024 17,96,600
Other adjustments tangible
assets [Abstract]
assets, others
0 0 0 0
Total other adjustments
tangible assets
0 0 0 0
Total changes in tangible
assets
-1,63,17,587 -5,00,42,951 3,53,98,386 93,64,879 5,17,15,973 5,94,07,830
Tangible assets at end of period 22,64,19,475 24,27,37,062 52,22,66,779 48,68,68,394 29,58,47,304 24,41,31,332

24
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
3,59,22,959 1,18,36,412 3,59,22,959 1,18,36,412
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
1,42,549 6,74,933 5,24,573 24,71,533 3,82,024 17,96,600
assets
1,42,549 6,74,933 5,24,573 24,71,533 3,82,024 17,96,600
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,63,17,587 -5,00,42,951 3,53,98,386 93,64,879 5,17,15,973 5,94,07,830

25
Classes of tangible assets [Axis] Buildings [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 10,27,450 0 10,27,450
Depreciation tangible assets -1,19,291 -11,53,020 1,19,291 11,53,020
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,19,291 -1,25,570 0 10,27,450 1,19,291 11,53,020
Tangible assets at end of period 22,66,531 23,85,822 43,51,705 43,51,705 20,85,174 19,65,883

26
Classes of tangible assets [Axis] Buildings [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 10,27,450 0 10,27,450
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,19,291 -1,25,570 0 10,27,450 1,19,291 11,53,020

27
Classes of tangible assets [Axis] Office building [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 10,27,450 0 10,27,450
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,19,291 -1,25,570 0 10,27,450 1,19,291 11,53,020

28
Classes of tangible assets [Axis] Office building [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 10,27,450 0 10,27,450
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-1,19,291 -1,25,570 0 10,27,450 1,19,291 11,53,020

29
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-52,65,435 -61,16,199 0 0 52,65,435 61,16,199

30
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-52,65,435 -61,16,199 0 0 52,65,435 61,16,199

31
Classes of tangible assets [Axis] Furniture and fixtures [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
4,50,598 11,81,167 4,50,598 11,81,167
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 46,813 0 1,97,852 0 1,51,039
assets
0 46,813 0 1,97,852 0 1,51,039
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-15,38,233 -12,84,260 4,50,598 9,83,315 19,88,831 22,67,575
Tangible assets at end of period 73,72,840 89,11,073 2,77,11,126 2,72,60,528 2,03,38,286 1,83,49,455

32
Classes of tangible assets [Axis] Furniture and fixtures [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
4,50,598 11,81,167 4,50,598 11,81,167
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 46,813 0 1,97,852 0 1,51,039
assets
0 46,813 0 1,97,852 0 1,51,039
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-15,38,233 -12,84,260 4,50,598 9,83,315 19,88,831 22,67,575
Tangible assets at end of period 73,72,840 89,11,073 2,77,11,126 2,72,60,528 2,03,38,286 1,83,49,455

33
Classes of tangible assets [Axis] Vehicles [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
1,47,72,480 32,67,447 1,47,72,480 32,67,447
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-2,14,56,757 -4,00,54,597 1,42,47,907 11,16,406 3,57,04,664 4,11,71,003

34
Classes of tangible assets [Axis] Vehicles [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
1,47,72,480 32,67,447 1,47,72,480 32,67,447
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-2,14,56,757 -4,00,54,597 1,42,47,907 11,16,406 3,57,04,664 4,11,71,003

35
Classes of tangible assets [Axis] Ships vessels [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-3,24,76,250 -4,04,94,077 0 0 3,24,76,250 4,04,94,077

36
Classes of tangible assets [Axis] Ships vessels [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-3,24,76,250 -4,04,94,077 0 0 3,24,76,250 4,04,94,077

37
Classes of tangible assets [Axis] Motor vehicles [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
1,47,72,480 32,67,447 1,47,72,480 32,67,447
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
1,10,19,493 4,39,480 1,42,47,907 11,16,406 32,28,414 6,76,926
Tangible assets at end of period 1,80,68,640 70,49,147 2,93,40,991 1,50,93,084 1,12,72,351 80,43,937

38
Classes of tangible assets [Axis] Motor vehicles [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
1,47,72,480 32,67,447 1,47,72,480 32,67,447
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets
1,42,549 5,59,600 5,24,573 21,51,041 3,82,024 15,91,441
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
1,10,19,493 4,39,480 1,42,47,907 11,16,406 32,28,414 6,76,926
Tangible assets at end of period 1,80,68,640 70,49,147 2,93,40,991 1,50,93,084 1,12,72,351 80,43,937

39
Classes of tangible assets [Axis] Office equipment [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
2,06,99,881 63,60,348 2,06,99,881 63,60,348
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 68,520 0 1,22,640 0 54,120
assets
0 68,520 0 1,22,640 0 54,120
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
1,22,79,283 -21,52,105 2,06,99,881 62,37,708 84,20,598 83,89,813

40
Classes of tangible assets [Axis] Office equipment [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
2,06,99,881 63,60,348 2,06,99,881 63,60,348
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 68,520 0 1,22,640 0 54,120
assets
0 68,520 0 1,22,640 0 54,120
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
1,22,79,283 -21,52,105 2,06,99,881 62,37,708 84,20,598 83,89,813

41
Classes of tangible assets [Axis] Computer equipments [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
1,78,30,267 40,67,457 1,78,30,267 40,67,457
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 4,246 0 42,820 0 38,574
assets
0 4,246 0 42,820 0 38,574
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
1,11,19,299 -22,47,481 1,78,30,267 40,24,637 67,10,968 62,72,118

42
Classes of tangible assets [Axis] Computer equipments [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
1,78,30,267 40,67,457 1,78,30,267 40,67,457
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 4,246 0 42,820 0 38,574
assets
0 4,246 0 42,820 0 38,574
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
1,11,19,299 -22,47,481 1,78,30,267 40,24,637 67,10,968 62,72,118

43
Classes of tangible assets [Axis] Other equipments [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
28,69,614 22,92,891 28,69,614 22,92,891
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 64,274 0 79,820 0 15,546
assets
0 64,274 0 79,820 0 15,546
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
11,59,984 95,376 28,69,614 22,13,071 17,09,630 21,17,695
Tangible assets at end of period 1,08,56,595 96,96,609 2,45,85,114 2,17,15,500 1,37,28,519 1,20,18,891

44
Classes of tangible assets [Axis] Other equipments [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
28,69,614 22,92,891 28,69,614 22,92,891
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 64,274 0 79,820 0 15,546
assets
0 64,274 0 79,820 0 15,546
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
11,59,984 95,376 28,69,614 22,13,071 17,09,630 21,17,695
Tangible assets at end of period 1,08,56,595 96,96,609 2,45,85,114 2,17,15,500 1,37,28,519 1,20,18,891

45
Classes of tangible assets [Axis] Other tangible assets [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-2,17,154 -3,10,220 0 0 2,17,154 3,10,220

46
Classes of tangible assets [Axis] Other tangible assets [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-2,17,154 -3,10,220 0 0 2,17,154 3,10,220

47
Classes of tangible assets [Axis] Other tangible assets, others [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
Nature of other tangible assets 0.00 0.00 0.00 0.00 0.00 0.00
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-2,17,154 -3,10,220 0 0 2,17,154 3,10,220

48
Classes of tangible assets [Axis] Other tangible assets, others [Member]
[Member]
impairment [Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
[LineItems]
Nature of other tangible assets 0.00 0.00 0.00 0.00 0.00 0.00
[Abstract]
assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
[Abstract]
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
assets, others
0 0 0 0
tangible assets
0 0 0 0
assets
-2,17,154 -3,10,220 0 0 2,17,154 3,10,220
Disclosure of additional information tangible assets [Table] ..(1)
Classes of tangible assets [Axis]
Company total tangible assets
[Member]
Buildings [Member] Office building [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
[Member]
[Member]
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
01/04/2012
to
31/03/2013
01/04/2011
to
31/03/2012
Disclosure of additional information
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets - - - - - -
Useful lives or depreciation rates
tangible assets
NA NA NA NA NA NA

PMC Projects 2013 Annual Report.pdf

PMC Projects 2013 Annual Report.pdf

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PMC Projects 2013 Annual Report.pdf