The auditor's report provides an unmodified opinion on the financial statements of Pmc Projects (India) Private Limited for the period 01/04/2013 to 31/03/2014. The auditor found that the company has maintained proper records of fixed assets, inventories and loans. Internal control procedures for purchase, sale and fixed assets were adequate. The company has not accepted any deposits from the public. Statutory dues have generally been regularly paid, with no material disputed amounts. No frauds were reported during the period.

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

43. 43
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of tangible assets [Table] ..(23)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Other 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
0 0 0 0
Acquisitions through
business combinations
tangible assets
0 0 0 0
Depreciation tangible assets -1,52,008 -2,17,154 1,52,008 2,17,154
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
-1,52,008 -2,17,154 0 0 1,52,008 2,17,154
Tangible assets at end of period 3,54,685 5,06,693 57,31,184 57,31,184 53,76,499 52,24,491

44. 44
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of tangible assets [Table] ..(24)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Other 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
0 0 0 0
Acquisitions through
business combinations
tangible assets
0 0 0 0
Depreciation tangible assets -1,52,008 -2,17,154 1,52,008 2,17,154
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
-1,52,008 -2,17,154 0 0 1,52,008 2,17,154
Tangible assets at end of period 3,54,685 5,06,693 57,31,184 57,31,184 53,76,499 52,24,491

45. 45
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of tangible assets [Table] ..(25)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Other tangible assets, others [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]
Nature of other tangible assets 0 0 0 0 0 0
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 -1,52,008 -2,17,154 1,52,008 2,17,154
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
-1,52,008 -2,17,154 0 0 1,52,008 2,17,154
Tangible assets at end of period 3,54,685 5,06,693 57,31,184 57,31,184 53,76,499 52,24,491

46. 46
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of tangible assets [Table] ..(26)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Other tangible assets, others [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]
Nature of other tangible assets 0 0 0 0 0 0
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 -1,52,008 -2,17,154 1,52,008 2,17,154
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
-1,52,008 -2,17,154 0 0 1,52,008 2,17,154
Tangible assets at end of period 3,54,685 5,06,693 57,31,184 57,31,184 53,76,499 52,24,491
Disclosure of additional information tangible assets [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
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]
Owned and leased assets
[Member]
Owned and leased assets
[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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets - - - - - -
Useful lives or depreciation rates
tangible assets
NA NA NA NA NA NA

47. 47
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of additional information tangible assets [Table] ..(2)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Office building [Member] Plant and equipment [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
Owned and leased assets
[Member]
Owned assets [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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- -
Written Down
Value
Written Down
Value
Useful lives or depreciation rates
tangible assets
3 20 NA NA 3 7
Disclosure of additional information tangible assets [Table] ..(3)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
Owned assets [Member]
Owned and leased assets
[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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets - -
Written Down
Value
Written Down
Value
- -
Useful lives or depreciation rates
tangible assets
NA NA 7 5 NA NA
Disclosure of additional information tangible assets [Table] ..(4)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Ships vessels [Member] Motor vehicles [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
Owned assets [Member]
Owned and leased assets
[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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets - -
Written Down
Value
Written Down
Value
- -
Useful lives or depreciation rates
tangible assets
NA NA 4 4 NA NA
Disclosure of additional information tangible assets [Table] ..(5)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Motor vehicles [Member] Office equipment [Member]
Computer equipments
[Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
Owned and leased assets
[Member]
Owned and leased assets
[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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- - - -
Useful lives or depreciation rates
tangible assets
7 4 NA NA NA NA

48. 48
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of additional information tangible assets [Table] ..(6)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis]
Computer equipments
[Member]
Other equipments [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
Owned and leased assets
[Member]
Owned assets [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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- -
Written Down
Value
Written Down
Value
Useful lives or depreciation rates
tangible assets
4 3 NA NA 20 7
Disclosure of additional information tangible assets [Table] ..(7)
Unless otherwise specified, all monetary values are in INR
Classes of tangible assets [Axis] Other tangible assets [Member] Other tangible assets, others [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
Owned and leased assets
[Member]
Owned assets [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 additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets - - - -
Written Down
Value
Written Down
Value
Useful lives or depreciation rates
tangible assets
NA NA NA NA 5 3
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on tangible assets explanatory [TextBlock]
Textual information (33)
[See below]
Disclosure of accounting policy on tangible assets [TextBlock]
Textual information (34)
[See below]
Textual information (33)
Disclosure of notes on tangible assets explanatory [Text Block]
Fixed assets are stated at cost of acquisition or construction. They are stated at historical cost less accumulated depreciation and impairment
losses, if any. Cost comprises the purchase price, import duty and other non-refundable taxes or levies and any directly attributable cost of
bringing the asset to its working condition for its intended use. Borrowing cost relating to acquisition / construction of fixed assets which take
substantial period of time to get ready for its intended use are also included to the extent they relate to the period till such assets are ready to
be put to use.
Expenditure on account of modification/alteration in plant and machinery, which increases the future benefit from the existing asset beyond
its previous assessed standard of performance, is capitalized.
Any capital expenditure in respect of assets, the ownership of which would not vest with the Company, is charged off to revenue in the year
of incurrence.
Tangible assets not ready for the intended use on the date of Balance sheet are disclosed as "Capital work-in-progress".

49. 49
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (34)
Disclosure of accounting policy on tangible assets [Text Block]
Depreciation on fixed assets
Depreciation on Fixed Assets has been provided on written down value method at rates and in the manner specified in Schedule XIV to the
Companies Act, 1956 read with the relevant circulars issued by the Department of Company Affairs
Depreciation on Fixed Assets acquired / disposed off during the year is provided on pro-rata basis with reference to the date of addition/
disposal.
Individual assets costing less than Rs. 5,000/- are fully depreciated in the year of purchase.
Intangible Assets in the form of Software which are an integral part of Computer Systems are amortised at the same rate as that of Computer
Systems.

50. 50
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classes of intangible assets [Axis] Company total intangible assets [Member]
Sub classes of intangible assets [Axis] Internally generated and other than internally generated intangible assets [Member]
Carrying amount accumulated amortization and
impairment and gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated amortization 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 intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
Reconciliation of changes in
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions other than through
business combinations
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Acquisitions through
business combinations
intangible assets
0 0 0 0
Total additions to
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Amortization intangible assets -1,43,75,810 -56,14,965 1,43,75,810 56,14,965
Impairment loss
recognised in profit or
loss intangible assets
0 0 0 0
Reversal of impairment loss
recognised in profit or loss
intangible assets
0 0 0 0
Revaluation increase
(decrease) intangible assets
0 0 0 0
Disposals intangible assets
[Abstract]
Disposals intangible
assets through demergers
0 0 0 0 0 0
Disposals intangible
assets, others
0 0 0 0 0 0
Total disposals intangible
assets
0 0 0 0 0 0
Other adjustments intangible
assets [Abstract]
Increase (decrease) through
net exchange differences
intangible assets
0 0 0 0
Other adjustments
intangible assets, others
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total other adjustments
intangible assets
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total changes in intangible
assets
-72,89,116 2,61,21,518 -25,81,259 3,17,36,483 47,07,857 56,14,965
Intangible assets at end of period 2,46,81,823 3,19,70,939 8,15,93,991 8,41,75,250 5,69,12,168 5,22,04,311

51. 51
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of intangible assets [Table] ..(2)
Unless otherwise specified, all monetary values are in INR
Classes of intangible assets [Axis] Company total intangible assets [Member]
Sub classes of intangible assets [Axis] Intangible assets other than internally generated [Member]
Carrying amount accumulated amortization and
impairment and gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated amortization 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 intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
Reconciliation of changes in
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions other than through
business combinations
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Acquisitions through
business combinations
intangible assets
0 0 0 0
Total additions to
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Amortization intangible assets -1,43,75,810 -56,14,965 1,43,75,810 56,14,965
Impairment loss
recognised in profit or
loss intangible assets
0 0 0 0
Reversal of impairment loss
recognised in profit or loss
intangible assets
0 0 0 0
Revaluation increase
(decrease) intangible assets
0 0 0 0
Disposals intangible assets
[Abstract]
Disposals intangible
assets through demergers
0 0 0 0 0 0
Disposals intangible
assets, others
0 0 0 0 0 0
Total disposals intangible
assets
0 0 0 0 0 0
Other adjustments intangible
assets [Abstract]
Increase (decrease) through
net exchange differences
intangible assets
0 0 0 0
Other adjustments
intangible assets, others
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total other adjustments
intangible assets
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total changes in intangible
assets
-72,89,116 2,61,21,518 -25,81,259 3,17,36,483 47,07,857 56,14,965
Intangible assets at end of period 2,46,81,823 3,19,70,939 8,15,93,991 8,41,75,250 5,69,12,168 5,22,04,311

52. 52
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of intangible assets [Table] ..(3)
Unless otherwise specified, all monetary values are in INR
Classes of intangible assets [Axis] Computer software [Member]
Sub classes of intangible assets [Axis] Internally generated and other than internally generated intangible assets [Member]
Carrying amount accumulated amortization and
impairment and gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated amortization 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 intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
Reconciliation of changes in
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions other than through
business combinations
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Acquisitions through
business combinations
intangible assets
0 0 0 0
Total additions to
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Amortization intangible assets -1,43,75,810 -56,14,965 1,43,75,810 56,14,965
Impairment loss
recognised in profit or
loss intangible assets
0 0 0 0
Reversal of impairment loss
recognised in profit or loss
intangible assets
0 0 0 0
Revaluation increase
(decrease) intangible assets
0 0 0 0
Disposals intangible assets
[Abstract]
Disposals intangible
assets through demergers
0 0 0 0 0 0
Disposals intangible
assets, others
0 0 0 0 0 0
Total disposals intangible
assets
0 0 0 0 0 0
Other adjustments intangible
assets [Abstract]
Increase (decrease) through
net exchange differences
intangible assets
0 0 0 0
Other adjustments
intangible assets, others
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total other adjustments
intangible assets
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total changes in intangible
assets
-72,89,116 2,61,21,518 -25,81,259 3,17,36,483 47,07,857 56,14,965
Intangible assets at end of period 2,46,81,823 3,19,70,939 8,15,93,991 8,41,75,250 5,69,12,168 5,22,04,311

53. 53
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of intangible assets [Table] ..(4)
Unless otherwise specified, all monetary values are in INR
Classes of intangible assets [Axis] Computer software [Member]
Sub classes of intangible assets [Axis] Intangible assets other than internally generated [Member]
Carrying amount accumulated amortization and
impairment and gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated amortization 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 intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
Reconciliation of changes in
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions other than through
business combinations
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Acquisitions through
business combinations
intangible assets
0 0 0 0
Total additions to
intangible assets
76,74,012 3,17,36,483 76,74,012 3,17,36,483
Amortization intangible assets -1,43,75,810 -56,14,965 1,43,75,810 56,14,965
Impairment loss
recognised in profit or
loss intangible assets
0 0 0 0
Reversal of impairment loss
recognised in profit or loss
intangible assets
0 0 0 0
Revaluation increase
(decrease) intangible assets
0 0 0 0
Disposals intangible assets
[Abstract]
Disposals intangible
assets through demergers
0 0 0 0 0 0
Disposals intangible
assets, others
0 0 0 0 0 0
Total disposals intangible
assets
0 0 0 0 0 0
Other adjustments intangible
assets [Abstract]
Increase (decrease) through
net exchange differences
intangible assets
0 0 0 0
Other adjustments
intangible assets, others
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total other adjustments
intangible assets
-5,87,318 0 -1,02,55,271 0 -96,67,953 0
Total changes in intangible
assets
-72,89,116 2,61,21,518 -25,81,259 3,17,36,483 47,07,857 56,14,965
Intangible assets at end of period 2,46,81,823 3,19,70,939 8,15,93,991 8,41,75,250 5,69,12,168 5,22,04,311

54. 54
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of additional information intangible assets [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classes of intangible assets [Axis]
Company total intangible assets
[Member]
Computer software [Member]
Sub classes of intangible assets [Axis]
Internally generated and other
than internally generated
intangible assets [Member]
Internally generated and other
than internally generated
intangible assets [Member]
Intangible assets other than
internally generated [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 additional information
intangible assets [Abstract]
Disclosure of additional information
intangible assets [LineItems]
Useful lives or amortization rates
intangible assets
NA NA NA NA 3 3
Description of amortization method
used
- - - -
Written Down
Value
Written Down
Value
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on intangible assets explanatory [TextBlock]
I n t a n g i b l e
assets are stated at cost
of acquisition/ cost
i n c u r r e d l e s s
a c c u m u l a t e d
depreciation.
[200400] Notes - Non-current investments
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on non-current investments explanatory [TextBlock]
Textual information (35)
[See below]
Textual information (35)
Disclosure of notes on non-current investments explanatory [Text Block]
Investments that are readily realizable and intended to be held for not more than a year are classified as current investments. All other
investments are classified as long - term investments.
Long - term investments are carried at cost. However, provision for diminution in value is made to recognize a decline other than temporary
in the value of investments.

55. 55
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
[200500] Notes - Current investments
Details of current investments [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classification of current investments [Axis] 1 2
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
Current investments [Abstract]
Disclosure of details of current investments
[Abstract]
Details of current investments [LineItems]
Type of current investments
Investments in
mutual funds
Investments in
mutual funds
Investments in
mutual funds
Investments in
mutual funds
Class of current investments Current investments Current investments Current investments Current investments
Nature of current investments Growth Growth Growth Growth
Current investments 0 5,00,00,000 0 8,50,00,000
Basis of valuation of current investments At Cost At Cost At Cost At Cost
Name of body corporate in whom investment has
been made
ICICI Prudential
Liquid Fund -
Regular Plan -
Growth
ICICI Prudential
Liquid Fund -
Regular Plan -
Growth
LQG - IDBI Liquid
Fund - Growth
LQG - IDBI Liquid
Fund - Growth
Details of current investments [Table] ..(2)
Unless otherwise specified, all monetary values are in INR
Classification of current investments [Axis] 3
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Current investments [Abstract]
Disclosure of details of current investments [Abstract]
Details of current investments [LineItems]
Type of current investments
Investments in
mutual funds
Investments in
mutual funds
Class of current investments Current investments Current investments
Nature of current investments Growth Growth
Current investments 0 9,373
Basis of valuation of current investments At Cost At Cost
Name of body corporate in whom investment has been made
Kotak Floter Short
Term - Growth
Kotak Floter Short
Term - Growth
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
31/03/2013
Disclosure of notes on current investments explanatory [TextBlock]
C u r r e n t
investments are carried
at the lower of cost and
quoted/fair value,
computed category
wise.
Aggregate amount of quoted current investments 0 0
Market value of quoted current investments 0 0
Aggregate amount of unquoted current investments 0 13,50,09,373
Aggregate provision for diminution in value of current investments 0 0

56. 56
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
[200600] Notes - Subclassification and notes on liabilities and assets
Classification of inventories [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classification of inventories [Axis] Company total inventories [Member]
31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets [Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 0 0
Subclassification of trade receivables [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classification of assets based on security [Axis]
Classification of assets based on
security [Member]
Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross 2,870,79,22,540 2,740,31,93,763 (A) 2,870,79,22,540 (B) 2,740,31,93,763
Allowance for bad and doubtful debts 0 0 0 0
Total trade receivables 2,870,79,22,540 (C) 2,740,31,93,763 2,870,79,22,540 2,740,31,93,763
Details of trade receivables due by
directors, other officers or others
[Abstract]
Trade receivables due by directors 0 0
Trade receivables due by other officers 0 0
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Total trade receivables due by firms
or companies in which any director is
partner or director
0 0
Footnotes
(A) It includes Receivable outstanding for a period exceeding six months from the date they are due for payment 1181795122 &
Other receivables 27526127418
(B) It includes Receivable outstanding for a period exceeding six months from the date they are due for payment 15736053 & Other
receivables 27387457710 Diffrence due to rounding off
(C) Diffrence due to rounding off
Disclosure of breakup of provisions [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Long-term [Member] Short-term [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits
[Abstract]
Provision gratuity (A) 64,58,020 (B) 24,22,538
Provision leave encashment (C) 83,72,322 (D) 3,14,38,114 (E) 3,53,10,633 (F) 42,60,942
Total provisions for employee benefits 83,72,322 3,14,38,114 4,17,68,653 66,83,480
Total provisions 83,72,322 3,14,38,114 4,17,68,653 66,83,480

57. 57
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Footnotes
(A) (Bifurcation of provision for employee leave benefits between Long term and Short term provisions are considered on the basis
of Actuarial report.)
(B) (Bifurcation of provision for employee leave benefits between Long term and Short term provisions are considered on the basis
of Actuarial report.)
(C) (Note-I : Bifurcation of provision for employee leave benefits between Long term and Short term provisions are considered on
the basis of Actuarial report.)
(D) (Note-I : Bifurcation of provision for employee leave benefits between Long term and Short term provisions are considered on
the basis of Actuarial report.)
(E) (Bifurcation of provision for employee leave benefits between Long term and Short term provisions are considered on the basis
of Actuarial report.)
(F) (Bifurcation of provision for employee leave benefits between Long term and Short term provisions are considered on the basis
of Actuarial report.)
Loans and advances [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Long-term [Member]
Classification of loans and advances [Axis] Loans and advances [Member] Security deposits [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 27,27,94,869 93,64,11,870 50,25,000 24,00,850
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 27,27,94,869 93,64,11,870 50,25,000 24,00,850
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0

58. 58
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Loans and advances [Table] ..(2)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Long-term [Member]
Classification of loans and advances [Axis]
Loans advances given employees
[Member]
Other loans and advances [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 28,28,374 81,89,014 26,49,41,495 92,58,22,006
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 28,28,374 81,89,014 26,49,41,495 92,58,22,006
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Loans and advances [Table] ..(3)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Long-term [Member]
Classification of loans and advances [Axis] Advance tax [Member] Advance income tax paid [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 10,46,50,817 8,26,44,912 (A) 10,46,50,817 (B) 8,26,44,912
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 10,46,50,817 8,26,44,912 10,46,50,817 8,26,44,912
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Footnotes
(A) Net Of Provision
(B) Net of Provision

59. 59
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Loans and advances [Table] ..(4)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Long-term [Member] Short-term [Member]
Classification of loans and advances [Axis]
Other loans and advances, others
[Member]
Loans and advances [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross (A) 16,02,90,678 (B) 84,31,77,094 499,72,46,203 372,12,78,542
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 16,02,90,678 84,31,77,094 499,72,46,203 372,12,78,542
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Footnotes
(A) Advances recoverable in cash or kind
(B) Advances recoverable in cash or kind
Loans and advances [Table] ..(5)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis] Security deposits [Member]
Loans advances given employees
[Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 15,68,822 17,19,906 56,65,030 58,96,499
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 15,68,822 17,19,906 56,65,030 58,96,499
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0

60. 60
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Loans and advances [Table] ..(6)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis] Other loans and advances [Member] Prepaid expenses [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 499,00,12,351 371,36,62,137 1,00,26,586 2,38,21,888
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 499,00,12,351 371,36,62,137 1,00,26,586 2,38,21,888
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Loans and advances [Table] ..(7)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis] Advance tax [Member] Advance income tax paid [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 0 20,12,01,910 (A) 0 (B) 20,12,01,910
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 0 20,12,01,910 0 20,12,01,910
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Footnotes
(A) Net of Provision
(B) Net of Provision

61. 61
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Loans and advances [Table] ..(8)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis] Cenvat receivable [Member] VAT receivable [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 13,37,93,590 8,86,581 57,24,549 59,93,635
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 13,37,93,590 8,86,581 57,24,549 59,93,635
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Loans and advances [Table] ..(9)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis] Service tax receivable [Member] Other taxes receivable [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2014 31/03/2013 31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 5,72,81,384 3,66,84,261 (A) 13,81,493 (B) 13,81,493
Allowance for bad and doubtful loans and
advances
0 0 0 0
Loans and advances 5,72,81,384 3,66,84,261 13,81,493 13,81,493
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
0 0 0 0
Total loans and advances due
by firms or companies in which
any director is partner or
director
0 0 0 0
Footnotes
(A) WORK CONTRACTORS TAX RECEIVABLE
(B) WORK CONTRACTORS TAX RECEIVABLE

62. 62
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Loans and advances [Table] ..(10)
Unless otherwise specified, all monetary values are in INR
Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis]
Other loans and advances, others
[Member]
Classification of assets based on security [Axis] Unsecured considered good [Member]
31/03/2014 31/03/2013
Subclassification and notes on liabilities and assets [Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross (A) 478,18,04,749 (B) 344,36,92,369
Allowance for bad and doubtful loans and advances 0 0
Loans and advances 478,18,04,749 344,36,92,369
Details of loans and advances due by directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0
Loans and advances due by other officers 0 0
Details of loans and advances due by firms or companies in which any
director is partner or director [Abstract]
Loans and advances due by firms in which any director is partner 0 0
Total loans and advances due by firms or companies in which any director
is partner or director
0 0
Footnotes
(A) Inter corporate loans 4329927769 Advances recoverable in cash or kind 467831882 less : Considered Doubtful 20000000 Net
Advances recoverable in cash or kind 447831882 Staff Imprest 4045098
(B) Inter corporate loans 2716800000 Advances recoverable in cash or kind 746332326 less : Considered Doubtful 20230171 Net
Advances recoverable in cash or kind 726102155 Staff Imprest 790214

63. 63
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
01/04/2012
to
31/03/2013
Disclosure of subclassification and notes on liabilities and assets
explanatory [TextBlock]
Trade payables, long-term 0 0
Others long-term, others 0
(A) 27,38,85,423
Total others, long-term 0 27,38,85,423
Total other long-term liabilities 0 27,38,85,423
Interest accrued but not due on borrowings 71,08,71,531 6,05,41,774
Interest accrued and due on borrowings 0 0
Debentures claimed but not paid 0 0
Unpaid dividends 0 0
Application money received for allotment of securities and
due for refund, principal
0 0
Unpaid matured deposits and interest accrued thereon 0 0
Unpaid matured debentures and interest accrued thereon 0 0
Withholding taxes payable 1,60,71,328 1,15,43,468
Taxes payable sales tax 76,43,629 34,26,256
Taxes payable other tax (B) 1,36,450 (C) 1,52,950
Public deposit payable, current 0 0
Total other payables, current 2,38,51,407 1,51,22,674
Advance received from customers (D) 1,694,43,31,080 (E) 1,663,01,82,560
Short-term employee related liabilities (F) 664 (G) 664
Contribution to provident fund scheme 54,12,156 54,40,616
Current liabilities portion of share application money pending
allotment
0 0
Other current liabilities, others (H) 12,552 (I) 6,602
Total other current liabilities 1,768,44,79,390 1,671,12,94,890
Other non-current assets, others 0
(J) 95,62,65,930
Total other non-current assets 0 95,62,65,930
Nature of other non-current assets, others Not Applicable
Margin money deposits
(lodged against
acceptance) & Interest
accrued but not due
Aggregate amount of trade receivables outstanding for period
exceeding six months
118,17,95,122 1,57,36,053
Fixed deposits with banks 0 0
Other balances with banks (K) 5,66,44,599 (L) 1,69,38,964
Total balance with banks 5,66,44,599 1,69,38,964
Cash on hand 0 0
Others (M) 83,55,00,000
0
Total cash and cash equivalents 89,21,44,599 1,69,38,964
Total cash and bank balances 89,21,44,599 1,69,38,964
Total balances held with banks to extent held as
margin money or security against borrowings,
guarantees or other commitments
0 0
Bank deposits with more than twelve months maturity 0 0
Other current assets, others (N) 52,60,48,157 (O) 13,32,84,860
Total other current assets 52,60,48,157 13,32,84,860

64. 64
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Footnotes
(A) Acceptances ( Secured ) - ( Note -a ) Note :a) The facility secured by margin money fixed deposits
(B) Professional Tax payable
(C) Professional Tax payable
(D) It includes Advance from customer & other payables
(E) It includes Advance from customer & other payables
(F) ESI Payable
(G) ESI Payable
(H) Labour Welfare Fund Payable
(I) Labour Welfare Fund Payable
(J) It includes Margin money deposits (lodged against acceptance) 835500000 & Interest accrued but not due 120765930
(K) In current accounts
(L) In current accounts
(M) Margin money deposits with original Maturity morethan 12 months - (lodged against acceptance & overdrfat account)
(N) Interest accrued but not due
(O) Interest accrued but not due
[200700] Notes - Additional disclosures on balance sheet
Acquisition and disposal of investments [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 1 2
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments
[LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
DSP BLACK ROCK
LIQ.FUND-INTS.PLAN.GROWTH
AXIS LIQUID
F U N D -
INSTITUTIONAL
GROWTH
HDFC Liquid
Fund Growth
Plan
Reliance Liquidty
Fund- Growth
Option
Number of units purchased [pure] 16,716.06 [pure] 8,21,854.32
[pure]
1,60,589.33
[pure] 7,59,001.77
Face value of units purchased [pure] 2,85,00,000
[pure]
102,92,20,152.68
[pure] 37,18,000 [pure] 129,00,00,000
Purchase price per unit [pure] 1,704.95 [pure] 1,252.31 [pure] 23.15 [pure] 1,699.6
Number of units sold [pure] 16,716.06 [pure] 8,21,854.32
[pure]
1,60,589.33
[pure] 7,59,001.77
Selling price per unit [pure] 1,705.33 [pure] 1,253.6 [pure] 23.2 [pure] 1,700.56

65. 65
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(2)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 3 4
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
Birla Sun Life Floating
Rate Fund - Short Term -
Growth
HDFC Liquid
Fund Growth
Plan
DWS INSTA CASH
PLUS FUND-SUPER
INSTITUTIONAL PLAN
GROWTH
B I R L A
SUNLIFE
CASH PLUS -
GROWTH
Number of units purchased [pure] 3,55,135.09
[pure]
6,62,97,696.64
[pure] 3,44,472.75
[pure]
86,05,771.27
Face value of units purchased [pure] 5,62,10,000
[pure]
147,65,00,000
[pure] 4,45,00,000
[pure]
155,38,90,866.65
Purchase price per unit [pure] 158.28 [pure] 22.27 [pure] 129.18 [pure] 180.56
Number of units sold [pure] 3,55,135.09
[pure]
6,62,97,696.64
[pure] 3,44,472.75
[pure]
86,05,771.27
Selling price per unit [pure] 158.7 [pure] 22.29 [pure] 129.34 [pure] 180.7
Acquisition and disposal of investments [Table] ..(3)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 5 6
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund
D A I L Y
DIVIDEND-REINVESTM
Growth Fund
D A I L Y
DIVIDEND-REINVESTM
Type of investment
TAURUS
L I Q U I D
FUND-SUPER
INSTITUTIONAL
GROWTH
BIRLA SUNLIFE CASH
PLUS-INST.
PREM.-DAILY
DIVIDEND-REINVESTM
JP MORGAN
INDIA LIQUID
FUND SUPER
INST. GROWTH
HDFC LIQUID FUND
P R E M I U M
PLAN-DIVIDEND -
DAILY REINVEST
Number of units purchased [pure] 36,957.25 [pure] 89,59,365.58
[pure]
46,99,018.21
[pure] 5,52,65,838.99
Face value of units purchased [pure] 4,69,13,000 [pure] 89,76,83,634.14
[pure]
7,25,00,000
[pure] 67,75,48,132.85
Purchase price per unit [pure] 1,269.39 [pure] 100.19 [pure] 15.43 [pure] 12.26
Number of units sold [pure] 36,957.25 [pure] 89,99,382.36
[pure]
46,99,018.21
[pure] 5,52,65,838.99
Selling price per unit [pure] 1,270.22 [pure] 100.2 [pure] 15.44 [pure] 12.26

66. 66
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(4)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 7 8
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund
D A I L Y
DIVIDEND-REINVESTM
Growth Fund Growth Option
Type of investment
T A T A
MONEY
MARKET
FUND PLAN
A - GROWTH
AXIS LIQUID FUND -
INSTITUTIONAL
DAILY DIVIDEND
REINVESTMENT
K O T A K
LIQ.SCHEME
P L A N
A-GROWTH
Birla Sun Life Floating
Rate Fund - Short Term
- Growth
Number of units purchased
[pure]
20,734.14
[pure] 8,35,974.51 [pure] 38,523.21 [pure] 25,88,560.73
Face value of units purchased [pure] 3,88,000 [pure] 83,60,60,696.65
[pure]
9,30,00,000
[pure] 38,93,85,000
Purchase price per unit [pure] 18.71 [pure] 1,000.1 [pure] 2,414.13 [pure] 150.43
Number of units sold
[pure]
20,734.14
[pure] 8,39,737.95 [pure] 38,523.21 [pure] 25,88,560.73
Selling price per unit [pure] 19.44 [pure] 1,000.1 [pure] 2,415.98 [pure] 150.51
Acquisition and disposal of investments [Table] ..(5)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 9 10
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
Peerless Liquid
Fund Super
Instituional
Growth
IDFC CASH FUND -
SUPER INST PLAN C
- GROWTH
IDFC Cash
Fund-Regular
Plan-Growth
ICICI PRUDENTIAL
LIQUID SUPER
INSTITUTIONAL PALAN -
GROWTH
Number of units purchased
[pure]
11,50,165.62
[pure] 3,09,595.08
[pure]
3,128.87
[pure] 81,644.27
Face value of units purchased [pure] 1,50,00,000 [pure] 42,34,70,000
[pure]
45,00,000
[pure] 1,34,00,000
Purchase price per unit [pure] 13.04 [pure] 1,367.82
[pure]
1,438.22
[pure] 164.13
Number of units sold
[pure]
11,50,165.62
[pure] 3,09,595.08
[pure]
3,128.87
[pure] 81,644.27
Selling price per unit [pure] 13.1 [pure] 1,368.41
[pure]
1,446.1
[pure] 164.5

67. 67
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(6)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 11 12
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund APPRECIATION Growth Fund CUMULATIVE
Type of investment
AXIS LIQUID
F U N D -
GROWTH
GROWTH
TATA LIQUID
SUPER HIGH
INV.FUND -
APPRECIATION
L & T
LIQ.FUND-GROWTH
L & T S U P E R
INSTITUTIONAL PLAN -
CUMULATIVE
Number of units purchased
[pure]
33,947.67
[pure] 56,561.13 [pure] 1,551.91 [pure] 9,59,263.47
Face value of units purchased
[pure]
4,42,50,000
[pure] 11,62,40,000 [pure] 25,00,000 [pure] 148,50,00,000
Purchase price per unit [pure] 1,303.48 [pure] 2,055.12 [pure] 1,610.92 [pure] 1,548.06
Number of units sold
[pure]
33,947.67
[pure] 56,561.13 [pure] 1,551.91 [pure] 9,59,263.47
Selling price per unit [pure] 1,304.38 [pure] 2,059.63 [pure] 1,613.95 [pure] 1,549.06
Acquisition and disposal of investments [Table] ..(7)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 13 14
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
RELIGARE LIQUID
FUND - GROWTH
IDBI LIQUID
FUND - GROWTH
SUNDARAM
MONEY
F U N D
REGULAR
GROWTH
DWS INSTA CASH
PLUS FUND-SUPER
INSTITUTIONAL PLAN
GROWTH
Number of units purchased [pure] 24,734.02 [pure] 67,923.49
[pure]
43,73,123.45
[pure] 39,989.44
Face value of units purchased [pure] 4,00,00,000 [pure] 8,54,00,000
[pure]
10,87,41,000
[pure] 59,27,000
Purchase price per unit [pure] 1,617.21 [pure] 1,257.3 [pure] 24.87 [pure] 148.21
Number of units sold [pure] 24,734.02 [pure] 328.54
[pure]
43,73,123.45
[pure] 39,989.44
Selling price per unit [pure] 1,618.36 [pure] 1,230.97 [pure] 24.93 [pure] 148.63

68. 68
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(8)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 15 16
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund DAILY DIVIDEND
Type of investment
Taurus Liquid
Fund-Existiing
Plan-Super Insti
Growth
RELIGARE LIQUID
FUND - SUPER
INSTITUTIONAL
GROWTH
L&T CASH
FUND-GROWTH
IDFC CASH FUND SUPER
INST PLAN C - DAILY
DIVIDEND
Number of units purchased
[pure]
2,06,550.86
[pure] 12,02,875.74 [pure] 17,149.21 [pure] 6,49,122.32
Face value of units purchased
[pure]
26,50,02,000
[pure] 186,91,00,000 [pure] 2,77,50,000 [pure] 64,92,84,601.9
Purchase price per unit [pure] 1,282.99 [pure] 1,553.86 [pure] 1,618.15 [pure] 1,000.25
Number of units sold
[pure]
2,06,550.86
[pure] 12,02,875.74 [pure] 17,149.21 [pure] 6,52,125.53
Selling price per unit [pure] 1,284.44 [pure] 1,554.56 [pure] 1,620.28 [pure] 1,000.25
Acquisition and disposal of investments [Table] ..(9)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 17 18
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund DAILY DIVIDEND Growth Fund DAILY DIVIDEND
Type of investment
Peerless
Liquid Fund -
Direct Plan
Growth
ICICI PRUDENTIAL
LIQUID SUPER
INSTITUTIONAL
PALAN-DIV-DAILY
Religare
Invesco Liquid
Fund-Growth
Plan
TATA LIQUID SUPER
HIGH INVESTMENT
FUND-DAILY D
Number of units purchased
[pure]
3,40,27,505.04
[pure] 46,67,271.74 [pure] 58,143.3 [pure] 4,21,099.72
Face value of units purchased
[pure]
45,57,00,000
[pure] 46,68,32,653.89
[pure]
9,53,00,000
[pure] 46,93,24,058.41
Purchase price per unit [pure] 13.39 [pure] 100.02 [pure] 1,639.05 [pure] 1,114.52
Number of units sold
[pure]
3,40,27,505.04
[pure] 46,67,271.74 [pure] 58,143.3 [pure] 4,21,099.72
Selling price per unit [pure] 13.43 [pure] 100.02 [pure] 1,639.74 [pure] 1,114.52
Acquisition and disposal of investments [Table] ..(10)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 19 20
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments
[LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
SBI PREMIER
LIQUID FUND
- REGULAR
P L A N -
GROWTH
HDFC CASH MANAGEMENT
FUND-TREASURY
ADV.PLAN-WHOLESALE-GROWTH
Religare Invesco
Liquid Fund -
Direct Plan -
Growth
IDFC ULTRA
SHORT TERM
FUND GROWTH
Number of units purchased [pure] 534.99 [pure] 1,06,07,198.47 [pure] 11,896.75 [pure] 34,52,605.15
Face value of units purchased
[pure]
10,00,000
[pure] 25,00,00,000 [pure] 2,00,00,000 [pure] 5,50,00,000
Purchase price per unit [pure] 1,869.2 [pure] 23.57 [pure] 1,681.13 [pure] 15.93
Number of units sold [pure] 534.99 [pure] 1,06,07,198.47 [pure] 11,896.75 [pure] 34,52,605.15
Selling price per unit [pure] 1,869.62 [pure] 23.57 [pure] 1,684.56 [pure] 15.94

69. 69
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(11)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 21 22
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
Taurus Liquid Fund -
Direct Plan - Super
Institutional Growt
TATA LIQUID
FUND PLAN A -
GROWTH
Birla Sun Life
Cash Plus -
Growth-Direct
Plan
ICICI PRUDENTIAL
MONEY MARKET
FUND OPTION
GROWTH
Number of units purchased [pure] 52,901.93
[pure]
24,21,962.99
[pure]
5,72,155.74
[pure] 16,09,584.46
Face value of units purchased [pure] 6,98,90,000
[pure]
96,82,65,000
[pure]
11,67,50,000
[pure] 25,09,75,000
Purchase price per unit [pure] 1,321.12 [pure] 399.79 [pure] 204.05 [pure] 155.93
Number of units sold [pure] 52,901.93
[pure]
24,21,962.99
[pure]
5,72,155.74
[pure] 16,09,584.46
Selling price per unit [pure] 1,321.98 [pure] 399.98 [pure] 204.33 [pure] 155.96
Acquisition and disposal of investments [Table] ..(12)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 23 24
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
SUNDARAM MONEY
FUND - DIRECT PLAN
- GROWTH
TATA FLOTER
F U N D -
GROWTH
L&T Liquid
Fund Direct
Plan - Growth
JP MORGAN INDIA
LIQUID FUND SUPER
INST. GROWTH
Number of units purchased [pure] 33,95,509.95 [pure] 34,108.69
[pure]
24,556.17
[pure] 12,48,08,283.27
Face value of units purchased [pure] 8,90,00,000
[pure]
5,76,00,000
[pure]
4,19,00,000
[pure] 182,82,30,000
Purchase price per unit [pure] 26.21 [pure] 1,688.72 [pure] 1,706.29 [pure] 14.65
Number of units sold [pure] 33,95,509.95 [pure] 34,108.69
[pure]
24,556.17
[pure] 12,48,08,283.27
Selling price per unit [pure] 26.46 [pure] 1,690.3 [pure] 1,707.4 [pure] 14.66
Acquisition and disposal of investments [Table] ..(13)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 25 26
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
PRINCIPAL CASH
MANAGEMENT
FUND-DIRECT
PLAN-GROWTH
OPETION
I C I C I
PRUDENTIAL
LIQUID
P L A N
GROWTH
ICICI Prudential
Liquid - Direct
Plan - Growth
TATA MONEY
MARKET FUND
PLAN A - GROWTH
Number of units purchased [pure] 84.39
[pure]
54,84,208.47
[pure] 3,66,616.82 [pure] 2,71,53,106.86
Face value of units purchased [pure] 1,00,000
[pure]
91,92,00,000
[pure] 6,68,00,000 [pure] 48,28,38,000
Purchase price per unit [pure] 1,185.04 [pure] 167.61 [pure] 182.21 [pure] 17.78
Number of units sold [pure] 84.39
[pure]
51,95,656.48
[pure] 3,66,616.82 [pure] 2,71,53,106.86
Selling price per unit [pure] 1,201.97 [pure] 167.46 [pure] 182.36 [pure] 17.8

70. 70
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(14)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 27 28
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund
BARODA
PIONEER
LIQUID FUND -
GROWTH PLAN
Type of investment
RELIANCE LIQUID
FUND - TREASURY
PLAN - DIRECT
GROWTH PLAN -
JM HIGH
LIQUIDITY
F U N D -
GROWTH
OPTION
UTI-LIQUID CASH
P L A N -
INSTITUTIONAL -
DIRECT PLAN -
GROWTH
BARODA
PIONEER
LIQUID FUND -
GROWTH PLAN
Number of units purchased [pure] 52,949.49
[pure]
2,90,16,712.86
[pure] 178.02 [pure] 60,002.78
Face value of units purchased [pure] 15,95,90,000
[pure]
89,47,00,000
[pure] 3,50,000 [pure] 7,81,00,000
Purchase price per unit [pure] 3,014 [pure] 30.83 [pure] 1,966.09 [pure] 1,301.61
Number of units sold [pure] 52,949.49
[pure]
2,90,16,712.86
[pure] 178.02 [pure] 60,002.78
Selling price per unit [pure] 3,016.58 [pure] 30.86 [pure] 2,026.56 [pure] 1,308.63
Acquisition and disposal of investments [Table] ..(15)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 29 30
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
L&T CASH
F U N D
DIRECT
P L A N -
GROWTH
RELIANCE MEDIUM
TERM FUND-GROWTH
PLAN-GROWTH
OPTION
Birla Sun Life Floating
Rate Fund Short Term
Plan - Growth -
IDFC CASH
FUND - PLAN C
- GRROWTH
Number of units purchased [pure] 1,685.45 [pure] 89,114.13 [pure] 1,98,136.2 [pure] 1,24,192.48
Face value of units purchased
[pure]
27,50,000
[pure] 24,50,00,000 [pure] 3,13,60,561.86
[pure]
17,31,60,000
Purchase price per unit [pure] 1,631.61 [pure] 2,749.28 [pure] 158.28 [pure] 1,394.29
Number of units sold [pure] 1,685.45 [pure] 89,114.13 [pure] 1,98,136.2 [pure] 1,24,192.48
Selling price per unit [pure] 1,651.94 [pure] 2,749.91 [pure] 160.27 [pure] 1,395.67

71. 71
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(16)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 31 32
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
Kotak Liquid Scheme
Plan A-Direct
Plan-Growth
K O T A K
LIQ.SCHEME
P L A N
A-GROWTH
JM HIGH
LIQUIDITY
F U N D
(DIRECT) -
GROWTH
OPTION
RELIANCE LIQUID
FUND-TREASURY
PLAN-GROWTH
PLAN-GROWTH
OPTION
Number of units purchased [pure] 11,198.97 [pure] 31,01,471.59
[pure]
15,63,463.72
[pure] 9,500.11
Face value of units purchased [pure] 2,75,60,000 [pure] 7,25,00,000
[pure]
5,45,00,000
[pure] 2,63,84,000
Purchase price per unit [pure] 2,460.94 [pure] 23.38 [pure] 34.86 [pure] 2,777.23
Number of units sold [pure] 11,198.97 [pure] 31,01,471.59
[pure]
15,63,463.72
[pure] 9,500.11
Selling price per unit [pure] 2,462 [pure] 23.39 [pure] 34.92 [pure] 2,793.69
Acquisition and disposal of investments [Table] ..(17)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 33 34
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
TATA MONEY
MARKET FUND
DIRECT PLAN -
GROWTH
BIRLA SUNLIFE
SAVINGS FUND
- GROWTH
DWS Insta Cash Plus
Fund - Direct Plan -
Growth
IDFC Cash
Fund-Regular
Plan-Growth
Number of units purchased [pure] 11,67,856.7 [pure] 1,19,169.3 [pure] 1,529.02 [pure] 1,34,114.27
Face value of units purchased [pure] 4,90,10,000 [pure] 2,60,00,000 [pure] 2,50,000
[pure]
18,73,80,000
Purchase price per unit [pure] 41.97 [pure] 218.18 [pure] 163.5 [pure] 1,397.17
Number of units sold [pure] 11,67,856.7 [pure] 1,19,169.3 [pure] 1,529.02 [pure] 1,34,114.27
Selling price per unit [pure] 42.05 [pure] 218.78 [pure] 163.78 [pure] 1,397.49
Acquisition and disposal of investments [Table] ..(18)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 35 36
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
JP MORGAN INDIA
L I Q U I D
FUND-DIRECT
PLAN-GROWTH
AXIS LIQUID
F U N D -
GROWTH
GROWTH
ICICI PRUDENTIAL
MONEY MARKET FUND
- DIRECT PLAN -
GROWTH
L & T
LIQ.FUND-GROWTH
Number of units purchased [pure] 33,12,698.77
[pure]
1,12,605.47
[pure] 1,83,058.91 [pure] 13,000.99
Face value of units purchased [pure] 5,43,10,000
[pure]
14,35,30,000
[pure] 3,22,50,000 [pure] 2,05,67,000
Purchase price per unit [pure] 16.39 [pure] 1,274.63 [pure] 176.17 [pure] 1,581.96
Number of units sold [pure] 33,12,698.77
[pure]
1,12,605.47
[pure] 1,83,058.91 [pure] 13,000.99
Selling price per unit [pure] 16.43 [pure] 1,276.03 [pure] 176.53 [pure] 1,585.56

72. 72
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Acquisition and disposal of investments [Table] ..(19)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 37 38
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
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments
[Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during
period
Growth Fund Growth Option Growth Fund Growth Option
Type of investment
KOTAK FLOATER
SHORT TERM -
GROWTH
RELIGARE
LIQUID FUND -
GROWTH
IDBI LIQUID
F U N D -
GROWTH
KOTAK FLOATER
SHORT TERM -
GROWTH
Number of units purchased [pure] 16,082.35 [pure] 38,351.53 [pure] 31,303.32 [pure] 20,810.28
Face value of units purchased [pure] 3,13,00,000 [pure] 6,05,93,500
[pure]
4,00,00,000
[pure] 3,98,50,000
Purchase price per unit [pure] 1,946.23 [pure] 1,579.95 [pure] 1,277.82 [pure] 1,914.92
Number of units sold [pure] 16,087.24 [pure] 38,351.53 [pure] 98,898.27 [pure] 20,805.38
Selling price per unit [pure] 1,949.7 [pure] 1,581.45 [pure] 1,276.23 [pure] 1,915.39
Acquisition and disposal of investments [Table] ..(20)
Unless otherwise specified, all monetary values are in INR
Acquisition and disposal of investments [Axis] 39
01/04/2013
to
31/03/2014
Additional balance sheet notes [Abstract]
Details of acquisition and disposal of investments [Abstract]
Acquisition and disposal of investments [LineItems]
Nature of investment purchased or sold during period Growth Fund
Type of investment
I C I C I
PRUDENTIAL
LIQUID PLAN
GROWTH
Number of units purchased [pure] 2,43,948.26
Face value of units purchased [pure] 4,29,80,000
Purchase price per unit [pure] 176.18
Number of units sold [pure] 5,32,500.25
Selling price per unit [pure] 175.42

73. 73
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
01/04/2012
to
31/03/2013
Disclosure of additional balance sheet notes explanatory [TextBlock]
Textual information (36)
[See below]
Total contingent liabilities and commitments 0 0
Amount of dividends proposed to be distributed to equity shareholders 0 0
Amount of per share dividend proposed to be distributed to equity
shareholders
[INR/shares] 0 [INR/shares] 0
Percentage of equity shares held up by directors and related parties 100.00%
Deposits accepted or renewed during period 0 0
Deposits matured and claimed but not paid during period 0 0
Deposits matured and claimed but not paid 0 0
Deposits matured but not claimed 0 0
Interest on deposits accrued and due but not paid 0 0
Share application money received during year 0 0
Share application money paid during year 0 0
Amount of share application money received back during year 0 0
Amount of share application money repaid returned back during year 0 0
Number of person share application money paid during year [pure] 0 [pure] 0
Number of person share application money received during year [pure] 0 [pure] 0
Number of person share application money paid as at end of year [pure] 0 [pure] 0
Number of person share application money received as at end of year [pure] 0 [pure] 0
Whether maintenance of cost records by company has
been mandated under any cost accounting records
rules notified under section 209(1)(d) of
companies act,1956
Yes No
If yes, whether company has filed compliance report with central
government
Yes
SRN of form-A S31402910
Whether audit of cost records of company has been
mandated by central government under section 233B of
Companies Act, 1956
No No
Unclaimed share application refund money 0 0
Unclaimed matured debentures 0 0
Unclaimed matured deposits 0 0
Interest unclaimed amount 0 0

74. 74
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (36)
Disclosure of additional balance sheet notes explanatory [Text Block]
Doubtful Debts/Advances
Provision is made in the accounts for Debts/Advances which in the opinion of the management are considered doubtful of recovery.
Prior Period Items Includes
Particulars
For the year ended 31st March
2014
For the year ended 31st March
2013
Amt in ` Amt in `
Debits relating to earlier
years - 806,615
Particulars
For the year ended 31st March
2014
For the year ended 31st March
2013
Amt in ` Amt in `
Expenses :
FY 2011-12
Electricity Expenses
- 201,982
Photocopying
Charges - 132,017
Professional Fees
- 152,945
Rent Exp. P&L
(Office) - 107,280
Vehicle Hiring
Charges - 212,391
Total - 806,615
Contingent Liabilities and commitments
Contingent Liabilities not provided for

75. 75
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Sr.
No
Particulars
As at 31st
March, 2014
As at 31st
March, 2013
Amt in
`
Amt in `
1
In respect of : Service
Tax 5,357,303 5,357,303
2
In respect of : Bank
Guarantee 56,100,000 56,100,000
3
In respect of : Income
Tax 12,478,760 -
Capital & Other commitments
Sr.
No
Particulars
As at 31st
March, 2014
As at 31st
March, 2013
Amt
in `
Amt in `
1
Estimated amounts of contracts remaining to be executed and not
provided for ( Net of Advance )
- -
The company has incurred losses during the current financial year and previous financial year. The same is because of sudden depreciation
in the value of Indian Currency which the company treats as temporary in nature. Further, the company is having satisfactory orders in hand
and also do have the plans for expansion of the business. Considering the same, the company will be able to recoup the loss from the
revenues in near future and hence the accounts for the company is being prepared on going concern basis.
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.
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of accounting policies, change in accounting policies and
changes in estimates explanatory [TextBlock]
Textual information (37)
[See below]
Disclosure of general information about company [TextBlock]
Textual information (38)
[See below]

76. 76
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (37)
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
Summary of Significant Accounting Policies
Basis of Preparation of Financial Statement
The financial statements of the Company have been prepared and presented in accordance with the Generally Accepted Accounting
Principles in India (Indian GAAP) under historical cost convention on an accrual basis. The Company has prepared these financial
statements to comply in all material respects with the Accounting Standards notified under the Companies (Accounting Standard) Rules,
2006 (as amended) and the relevant provisions of the Companies Act, 1956. The accounting policies adopted in the preparation of the
financial statements are consistent with those of previous year.
Use of Estimates
The preparation of the financial statements in conformity with Indian GAAP requires the management to make judgement, estimates and
assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent liabilities on the date of the financial
statements and reported amounts of revenues and expenses for the year. Although these estimates are based on Management’s best
knowledge of current events and actions, uncertainty about these assumptions and estimates could result in the outcomes different from the
estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Any revision to accounting estimates is recognized prospectively in
the current and future periods.
Current & Non Current classification
All the assets and liabilities have been classified as current or non-current as per the company's normal operating cycle and other criteria set
out in Revised Schedule VI to the Companies Act, 1956. Based on the nature of activities and time between the activities performed and their
subsequent realisation in cash or cash equivalents, the company has ascertained its operating cycle as 12 months for the purpose of current /
non-current classification of assets and liabilities.
Inventories
Inventories are valued at cost, computed on moving weighted average method. The stores and spares required for replacement are charged to
revenue as and when they are purchased
Foreign Currency Translation
Initial Recognition and measurement
Foreign currency transaction is recorded, on initial recognition in the reporting currency, by applying to the foreign currency amount at the
exchange rate between the reporting currency and the foreign currency at the date of the transaction.
Subsequent Measurement
Foreign currency receivables, payables are subsequently measured as stated below:
At the year-end, monetary items denominated in foreign currencies, other than those covered by forward contracts, are converted into rupee
equivalents at the year end exchange rates.
Exchange Differences
All exchange differences arising on settlement and conversion of foreign currency transaction are included in the Statement of Profit and
Loss.
Though other Accounting Standards also apply to the company by virtue of the Companies (Accounting Standard) Rules, 2006, no disclosure
for the same is being made as the company has not done any transaction to which the said Accounting Standard apply.
Previous Year Comparatives
In the opinion of the management and to best of their knowledge and belief the value under the head of Current and Non-current Assets
(Other than fixed assets and non-current investments) are approximately of the values stated, if realized in ordinary course of business, except
unless stated otherwise. The provision for all known current liabilities is adequate and not in excess of amount considered reasonably
necessary.
Previous year's figure have been recast, regrouped and rearranged, wherever necessary to confirm to this year's classification. Further the
figure have been rounded off to the nearest rupee.

77. 77
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (38)
Disclosure of general information about company [Text Block]
Corporate information
The Company was incorporated on 3rd May 2005 vide Company Registration No. U45202GJ2005PTC045974 and is mainly engaged in
Consulting Engineering, Procurement and Sales of Equipments & Material for Transmission line & Sub Station and dredging related
services.
[201200] Notes - Employee benefits
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of employee benefits explanatory [TextBlock]
Textual information (39)
[See below]

78. 78
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (39)
Disclosure of employee benefits explanatory [Text Block]
Employees Retirement Benefits
Short Term Employee Benefits
Short-term employees benefits are recognised as an expense at the undiscounted amount in the Statement of Profit and Loss of the year in
which the related service is rendered.
Post Retirement Benefits
Defined Benefit Plan
Gratuity with respect to defined benefit schemes are accrued based on actuarial valuations, carried out by an independent actuary as at the
balance sheet date. These contributions are covered through Group Gratuity Scheme with Life Insurance Corporation of India Ltd and are
charged against revenue.
Defined Contribution Plans
Company's contribution to Provident Fund, Superannuation Fund, Employees' State Insurance Fund are determined under the relevant
schemes and/or statute, charged to Statement of Profit & Loss when incurred. There are no other obligations other than the contribution
payable to the respective funds.
Provision is made for leave encashment based on actuarial valuation. Carried out by an independent actuary as at the balance sheet date.
Termination benefits, if any, are recognised as an expense as and when incurred.
For the purpose of presentation of Defined benefit plans and other long term benefits, the allocation between short term and long term
provisions has been made as determined by an actuary.
Details of employee benefits
The Company has made provision in the accounts for Gratuity based on Actuarial Valuation .The precise under the AS15 ( Revised )
furnished below are those which are relevant and available to the company for this year.
Contribution to defined Contribution plan, recognised as expenses for the year are as under:-
Particulars
As at 31st March,
2014
As at 31st March,
2013
Amt in `
Amt in
`
Contribution to Provident
Fund 32,421,237
28,666,557
Contribution to Pension
Fund 4,738,529
4,841,541
Superannuation Fund 1,293,982 1,732,164
Total 38,453,748 35,240,262
Contribution to Defined Benefit Plan are as under:-
Gratuity
Particulars
As
at
31st March, 2014
As at
31st
March, 2013

79. 79
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Amt in `
Amt
in `
Changes in the defined benefit obligation
Defined benefit obligation as at 1st April, 2014
33,568,133 20,929,583
Interest Cost
2,769,371 1,831,339
Current Service cost
8,956,927 6,810,859
Benefits paid
(1,420,822) (4,076,188)
Actuarial (gain) / loss on obligations
5,217,927 8,072,540
Defined benefit obligation as at 31st March,2014 49,091,536 33,568,133
Change in plant Assets
Opening fair value of plan assets as at 1st April,2014
31,145,596 22,838,692
Expected return
2,709,667 1,998,386
Contributions by employer
9,460,690 7,630,535
Benefits Paid
(1,420,822) (1,976,793)
Actuarial gains / (losses)
738,387 654,776
Closing fair value of plan assets as at 31st march 2014 42,633,518 31,145,596
Net asset/ (liability)
(6,458,018) (2,422,537)

80. 80
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
The net amount recognised in the statement of Profit
& Loss for the year ended 31st march 2014 is as
below
Current Service cost
8,956,927 6,810,859
Interest Cost on benefit obligation
2,769,371 1,831,339
Expected return on plan assets
(2,709,667) (1,998,386)
Actuarial loss / (gain) recognised in the year
4,479,540 7,417,764
Net amount recognised 13,496,171 14,061,576
The major categories of plan assets as a percentage of
total plan assets as at 31st March 2014 are as follows
Policy of Insurance ( Lic of India ) 100% 100%
The principal actuarial assumption used as at 31st
March 2014 are as follows
Discount rate 9.38% 8.25%
Expected rate of return on plan assets 8.70% 8.70%
Rate of Escalation in Salary (per annum) 8.50% 6.50%
Attrition rate 10.00% 2.00%
Leave Encashment
Particulars
As at
31st March, 2014
As at
31st March, 2013
Amt in `
Amt
in `
Changes in the defined benefit obligation
Defined benefit obligation as at 1st April, 2014
35,699,055 28,334,021
Interest Cost 2,945,172 2,479,227
Current Service cost 6,534,380 5,221,288

81. 81
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Benefits paid
(5,807,819) (4,445,527)
Actuarial (gain) / loss on obligations
4,312,168
4,110,046
Defined benefit obligation as at 31st March,2014 43,682,956 35,699,055
The net amount recognised in the statement of Profit &
Loss for the year ended 31st march 2014 is as below
Current Service cost 6,534,380 5,221,288
Interest Cost on benefit obligation
2,945,172
2,479,227
Actuarial loss / (gain) recognised in the year
4,312,168 4,110,046
Net amount recognised 13,791,720 11,810,561
The principal actuarial assumption used as at 31st March
2014 are as follows
Discount rate 9.38% 8.25%
Salary Escalation Current Period 8.50% 6.50%
Attrition Rate Current Period 10.00% 2.00%
[201300] Notes - Segments
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of enterprise's reportable segments explanatory [TextBlock]
Textual information (40)
[See below]

82. 82
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (40)
Disclosure of enterprise's reportable segments explanatory [Text Block]
In accordance with the Accounting Standard 17 -" Segment Reporting" as prescribed under Companies (Accounting Standards) Rules, 2006
(as amended), the Company is engaged in Construction and consulting Engineering ,Procurement and sales of Equipments and material for
large infrastructure projects and related services in a single business segment based on the nature of the products. the risks and returns , the
organisation structure and the internal financial reporting system. Accordingly the figures appearing in these financial statements relates to
the company's single business segment
[201600] Notes - Related party
Disclosure of relationship and transactions between related parties [Table] ..(1)
Unless otherwise specified, all monetary values are in INR
Categories of related parties [Axis] 1 2
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 relationship and transactions between
related parties [Abstract]
Disclosure of relationship and transactions between
related parties [LineItems]
Name of related party PMC Infra Ltd PMC Infra Ltd Bala Subramaniam Bala Subramaniam
Country of incorporation or residence of related
party
MAURITIUS MAURITIUS INDIA INDIA
Permanent account number of related party AGJPB5447P AGJPB5447P
Description of nature of related party relationship Holding company Holding company
Key Management
Personnel
Key Management
Personnel
Description of nature of transactions with related
party
NA NA NA NA
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 0 0
Disclosure of relationship and transactions between related parties [Table] ..(2)
Unless otherwise specified, all monetary values are in INR
Categories of related parties [Axis] 3 4
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 relationship and transactions between
related parties [Abstract]
Disclosure of relationship and transactions between
related parties [LineItems]
Name of related party U.V.Phanikumar Vinod George (A) Vinod George U.V. Phani Kumar
Country of incorporation or residence of related
party
INDIA INDIA INDIA INDIA
Permanent account number of related party AAKPU9713A AHOPG9785F AHOPG9785F AAKPU9713A
Description of nature of related party relationship
Key Management
Personnel
Key Management
Personnel
Key Management
Personnel
Key Management
Personnel
Description of nature of transactions with related
party
(B) Remuneration Remuneration (C) Remuneration Remuneration
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 1,14,99,996 47,08,000 60,71,002 23,63,888
Footnotes
(A) ceased w.e.f. 22nd August 2014
(B) The above does not include Provision for Leave Encashment and Gratuity as it is provided in the books on the basis of actuarial
valuation for the Company as a whole and hence individual figures cannot be identified.
(C) The above does not include Provision for Leave Encashment and Gratuity as it is provided in the books on the basis of actuarial
valuation for the Company as a whole and hence individual figures cannot be identified.

83. 83
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Disclosure of relationship and transactions between related parties [Table] ..(3)
Unless otherwise specified, all monetary values are in INR
Categories of related parties [Axis] 5 6 7
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2013
to
31/03/2014
Disclosure of relationship and transactions between
related parties [Abstract]
Disclosure of relationship and transactions between
related parties [LineItems]
Name of related party (A) Sandip Adani Kumar Vikram
(B) Pijush
Bhattacharjee
(C) Kumar Vikram
Country of incorporation or residence of related
party
INDIA INDIA INDIA INDIA
Permanent account number of related party AEFPA3939M AASPK8176H ADRPB9169M AASPK8176H
Description of nature of related party relationship
Key Management
Personnel
Key Management
Personnel
Key Management
Personnel
Key Management
Personnel
Description of nature of transactions with related
party
Remuneration (D) Remuneration
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 0 8,88,889 0 99,99,996
Footnotes
(A) w.e.f. 22nd August 2014
(B) w.e.f. 22nd August 2014
(C) ceased w.e.f. 22nd August 2014
(D) The above does not include Provision for Leave Encashment and Gratuity as it is provided in the books on the basis of actuarial
valuation for the Company as a whole and hence individual figures cannot be identified.
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 related party explanatory [TextBlock]
Textual information (41)
[See below]
Whether there are any related party transactions during year Yes Yes
Whether company is subsidiary company Yes Yes
Section under which company is subsidiary Section 4(1)(b) Section 4(1)(b)

84. 84
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (41)
Disclosure of notes on related party explanatory [Text Block]
Disclosure of transactions with Related Parties, as required by Accounting Standard 18 "Related Party Disclosures" has been set out in a
separate note forming part of this Schedule. Related parties as defined under clause 3 of the Accounting Standard 18 have been identified on
the basis of representations made by key managerial personnel and information available with the Company.
The Management has identified the following entities and individuals as related parties of the Company for the year ended March 31, 2014
for the purposes of reporting as per AS 18 – Related Party Transactions, which are as under:
Holding Company
PMC Infra Ltd.
Key Management Personnel
1. Shri Bala Subramaniam w.e.f.01.02.2006
2 Shri U.V.Phanikumar w.e.f. 18.01.2014
3 Shri Sandip Adani w.e.f. 22nd August 2014
3 Shri Pijush Bhattacharjee w.e.f. 22nd August 2014
2 Shri Col.Vinod George ceased w.e.f. 22nd August 2014
4 Shri Kumar Vikram ceased w.e.f. 22nd August 2014
[201400] Notes - Leases
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of leases explanatory [TextBlock]
Textual information (42)
[See below]
Textual information (42)
Disclosure of leases explanatory [Text Block]
The Company's significant leasing arrangements are in respect of operating leases for premises (residential,office,store etc.). The leasing
arrangements which are not cancellable range between 11 months and five years generally, and are usually renewable by mutual consent on
agreed terms. The aggregate lease rentals payable are charged as rent including lease rentals.

85. 85
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
[300300] Notes - Earnings per share
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 earnings per share explanatory [TextBlock]
Adjustments of numerator to calculate basic earnings per share [Abstract]
Profit (loss) for period -10,03,48,550 -35,21,47,735
Adjustments of numerator to calculate diluted earnings per share [Abstract]
Profit (loss) for period -10,03,48,550 -35,21,47,735
[202800] Notes - Subsidiary information
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies No
[201900] Notes - Income taxes
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on income taxes explanatory [TextBlock]
Textual information (43)
[See below]

86. 86
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (43)
Disclosure of notes on income taxes explanatory [Text Block]
Deferred Taxation
Deferred income taxes reflects the impact of current year timing differences between taxable income and accounting income for the year and
reversal of timing differences of earlier years. Deferred tax is measured based on the tax rates and tax laws enacted or substantively enacted
at the balance sheet date. Deferred tax assets and deferred tax liabilities are offset, if a legally enforceable right exists to set off current tax
against current tax liabilities and the deferred tax assets and deferred tax liabilities relate to the taxes on income levied by same governing
taxation laws. Deferred tax assets are recognized only to the extent that there is reasonable certainty that sufficient future taxable income will
be available against which such deferred tax assets can be realised. In situations, where the Company has unabsorbed depreciation or carry
forward tax losses, all deferred tax assets are recognized only if there is virtual certainty supported by convincing evidence that they can be
realised against future taxable profits. At each balance sheet date the Company reassesses unrecognized deferred tax assets. It recognizes
unrecognized deferred tax assets to the extent that it has become reasonably certain or virtual certain, as the case may be that sufficient future
taxable income will be available against which such deferred tax assets can be realised. The carrying amount of deferred tax assets are
reviewed at each balance sheet date. The Company writes-down the carrying amount of a deferred tax asset to the extent that it is no longer
reasonably certain or virtually certain, as the case may be, that sufficient future taxable income will be available against which deferred tax
asset can be realised.
Current Taxation
Provision for taxation has been made in accordance with the income tax laws prevailing for the relevant assessment years. In absence of
taxable profit, no income tax provision require.
Current Tax
No provision for tax has been made considering the loss incurred by the company during the current financial year. Provision for wealth tax
has been made in accordance with the direct tax laws prevailing for the relevant assessment years.
Deferred tax Liability
Particulars As at 31st March, 2014 As at 31st March, 2013
Deferred Tax Liability on Account of Depreciation 13,703,871 14,624,524
Total 13,703,871 14,624,524
Deferred Tax Assets on Account of
(i) Unabsorbed Losses / Depreciation -
(i) Unpaid Leave encashment 13,586,962 6,787,621
(ii) Unpaid Super annuation - -
(iii) Bonus 6,714,599 5,230,602

87. 87
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
(iv) Loss for the Year 374,642,813 261,783,905
Total 394,944,375 273,802,127
Net Deferred Tax (Assets) / Liability (381,240,504) (259,177,603)
Deferred Tax (Asset) / Liability Provided during the year - 10,696,796
[202400] Notes - Investments in associates
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates No
[202500] Notes - Financial reporting of interests in joint ventures
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures No
[201500] Notes - Impairment
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of impairment of assets explanatory [TextBlock]
Textual information (44)
[See below]

88. 88
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (44)
Disclosure of impairment of assets explanatory [Text Block]
Impairment of Fixed Assets
The carrying amount of assets, other than inventories, is reviewed at each balance sheet date to determine whether there is any indication of
impairment. If any such indication exists, the assets recoverable amount is estimated.
The impairment loss is recognised whenever the carrying amount of an asset or its cash generation unit exceeds its recoverable amount. The
recoverable amount is the greater of the asset’s net selling price and value in the uses which is determined based on the estimated future cash
flow discounted to their present values. All impairment losses are recognised in the Statement of Profit and Loss.
An impairment loss is reversed if there has been a change in the estimates used to determine the recoverable amount and is recognised in the
Statement of Profit and Loss.
[202100] Notes - Other provisions, contingent liabilities and contingent assets
Unless otherwise specified, all monetary values are in INR
01/04/2013
to
31/03/2014
Disclosure of notes on other provisions, contingent liabilities and
contingent assets explanatory [TextBlock]
Textual information (45)
[See below]
Textual information (45)
Disclosure of notes on other provisions, contingent liabilities and contingent assets explanatory [Text Block]
Provision are recognised for when the company has at present, legal or contractual obligation as a result of past events, only if it is probable
that an outflow of resources embodying economic outgo or loss will be required and if the amount involved can be measured reliably.
Contingent liabilities being a possible obligation as a result of past events, the existence of which will be confirmed only by the occurrence or
non occurrence of one or more future events not wholly in control of the company are not recognised in the accounts. The nature of such
liabilities and an estimate of its financial effect are disclosed in notes to the Financial Statements.
Contingent assets are neither recognised nor disclosed in the financial statements.
[202700] Notes - Cash flow statements
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
Disclosure of cash flow statement explanatory [TextBlock]
Textual information (46)
[See below]
Description of accounting policy to determine components of cash and cash
equivalents [TextBlock]
Textual information (47)
[See below]
Cash and cash equivalents if different from balance sheet [Abstract]
Cash and cash equivalents cash flow statement 89,21,44,599 1,69,38,964 2,63,13,822
Total cash and cash equivalents 89,21,44,599 1,69,38,964
Income taxes paid (refund) [Abstract]
Income taxes paid (refund), classified as operating activities -88,40,88,326 85,68,92,958
Total income taxes paid (refund) -88,40,88,326 85,68,92,958

89. 89
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (46)
Disclosure of cash flow statement explanatory [Text Block]
Cash flows are reported using the indirect method, whereby profit / (loss) before extraordinary items and tax is adjusted for the effects of
transactions of non-cash nature and any deferrals or accruals of past or future cash receipts or payments. The cash flows from operating,
investing and financing activities of the Company are segregated based on the available information.
Textual information (47)
Description of accounting policy to determine components of cash and cash equivalents [Text Block]
Cash comprises cash on hand and demand deposits with banks. Cash equivalents are short-term balances(with an original maturity of three
months or less from the date of acquisition), highly liquid investments that are readily convertible into known amounts of cash and which are
subject to insignificant risk of changes in value.