PMC Projects 2015 Annual Report.pdf

PMC PROJECTS (INDIA) PRIVATE LIMITED
Standalone Financial Statements for period 01/04/2014 to 31/03/2015
[400100] Disclosure of general information about company
Unless otherwise specified, all monetary values are in INR
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Name of company
PMC PROJECTS (INDIA)
PRIVATE LIMITED
Corporate identity number U45202GJ2005PTC045974
Permanent account number of entity AADCP5841L
Address of registered office of company
AMDC 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 02/09/2015
Date of start of reporting period 01/04/2014 01/04/2013
Date of end of reporting period 31/03/2015 31/03/2014
Nature of report standalone consolidated Standalone
Content of report Financial Statements
Description of presentation currency INR
Level of rounding used in financial statements Actual
Type of cash flow statement Indirect Method
Disclosure of principal product or services [Table] ..(1)
Types of principal product or services [Axis] 0001
01/04/2014
to
31/03/2015
Disclosure of general information about company [Abstract]
Disclosure of principal product or services [Abstract]
Disclosure of principal product or services [LineItems]
Product or service category (ITC 4 digit) code 9983
Description of product or service category
O T H E R
PROFESSIONAL,
TECHNICAL AND
BUSINESS
SERVICES
Turnover of product or service category 343,94,86,818
Highest turnover contributing product or service (ITC 8 digit) code 99833233
Description of product or service
Engineering
services for marine
and inland ports
primarily used for
transportation
purposes

2
PMC PROJECTS (INDIA) PRIVATE LIMITED Standalone Financial Statements for period 01/04/2014 to 31/03/2015
[400400] Disclosures - Directors report
Details of shareholding pattern of directors and key managerial personnel [Table] ..(1)
Directors and key managerial personnel [Axis] Sandip Mahendrabhai Adani
Change in shareholding [Axis]
Shareholding at beginning of year
[Member]
Cumulative shareholding during year
[Member]
01/04/2014
to
31/03/2015
31/03/2014
01/04/2014
to
31/03/2015
31/03/2014
Total number of shares held at end of period [shares] 1 [shares] 1 [shares] 1 [shares] 1
Percentage of total shares held at end of period 0.00% 0.00% 0.00% 0.00%
Percentage of total shares held at end of
period
0.00% 0.00% 0.00% 0.00%
Details of shareholding pattern of directors
and key managerial personnel [Abstract]
Details of shareholding pattern of
directors and key managerial personnel
[LineItems]
Name of directors and key managerial
personnel
SANDIP MAHENDRABHAI
ADANI (Shares held As nominee
of PMC infra Limited)
SANDIP MAHENDRABHAI
ADANI (Shares held As nominee
of PMC infra Limited)
period
0.00% 0.00% 0.00% 0.00%
Details of contracts/arrangements/transactions not at arm's length basis [Table] ..(1)
Contracts/arrangements/transactions not at arm's length basis [Axis] 01
01/04/2014
to
31/03/2015
Details of contracts/arrangements/transactions not at arm's length basis [Abstract]
Details of contracts/arrangements/transactions not at arm's length basis [LineItems]
Name of related party Not Applicable
Details of shareholding pattern [Table] ..(1)
Shareholding pattern [Axis] Shareholders [Member] Promoters [Member]
31/03/2015 31/03/2014 31/03/2015 31/03/2014
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Total number of shares held at end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861

3
Details of shareholding pattern [Table] ..(2)
Shareholding pattern [Axis] Foreign [Member] Foreign corporate bodies [Member]
31/03/2015 31/03/2014
01/04/2014
to
31/03/2015
31/03/2014
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Percentage of total shares held at end of period 100.00% 100.00%
Percentage of change in shares held during year 0.00%
period
100.00% 100.00%
period
100.00% 100.00%
Details of shareholding of promoters [Table] ..(1)
Promoters [Axis] 1
01/04/2014
to
31/03/2015
31/03/2014
Total number of shares held at end of period [shares] 31,53,861 [shares] 31,53,861
Details of shareholding of promoters [Abstract]
Details of shareholding of promoters [LineItems]
Shareholder’s name
PMC Infra Ltd,
Mauritius
Percentage of shares pledged/encumbered to total shares at end of period 0.00% 0.00%
Particulars of holding, subsidiary and associate companies [Table] ..(1)
Particulars of companies [Axis] 1
01/04/2014
to
31/03/2015
Particulars of holding, subsidiary and associate companies [Abstract]
Particulars of holding, subsidiary and associate companies [LineItems]
Name of company PMC Infra Ltd
Address of company
Suite 501, St James
Court, St Denis
Street, Republic of
Mauritius
Country of incorporation of company MAURITIUS
Percentage of shares held 100.00%
Applicable section 2(46)

4
Details of directors signing board report [Table] ..(1)
Directors signing board report [Axis] 1
01/04/2014
to
31/03/2015
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 02/09/2015
Details of shareholding pattern of top 10 shareholders [Table] ..(1)
Name of top 10 shareholder [Axis] Top 1 shareholder [Member]
[Member]
[Member]
01/04/2014
to
31/03/2015
31/03/2014
01/04/2014
to
31/03/2015
31/03/2014
Total number of shares held at end of period [shares] 31,53,861
[shares]
31,53,861
[shares] 31,53,861
[shares]
31,53,861
[shares]
31,53,861
[shares] 31,53,861
[shares]
31,53,861
Increase decrease in shareholding during year [shares] 0 [shares] 0
Percentage increase decrease in
shareholding during year
0.00% 0.00%
[shares]
31,53,861
[shares] 31,53,861
[shares]
31,53,861
period
100.00% 100.00% 100.00% 100.00%
Details of shareholding pattern of top 10
shareholders [Abstract]
Details of shareholding pattern of top 10
shareholders [LineItems]
Name of shareholder
PMC Infra Limited,
Mauritius
PMC Infra Limited,
Mauritius
Percentage increase decrease in shareholding
during year
0.00% 0.00%
[shares]
31,53,861
[shares] 31,53,861
[shares]
31,53,861
Details of increase (decrease) in top 10
shareholders during year [TextBlock]
0 0
Percentage increase decrease in
shareholding during year
0.00% 0.00%
[shares]
31,53,861
[shares] 31,53,861
[shares]
31,53,861
period
100.00% 100.00% 100.00% 100.00%
Details of material contracts/arrangements/transactions at arm's length basis [Table] ..(1)
Material contracts/arrangements/transactions at arm's length basis [Axis] 01
01/04/2014
to
31/03/2015
Details of material contracts/arrangements/transactions at arm's length basis [Abstract]
Details of material contracts/arrangements/transactions at arm's length basis [LineItems]

5
Details of indebtedness of company [Table] ..(1)
Indebtedness [Axis] Secured loans excluding deposits [Member]
Unsecured loans
[Member]
01/04/2014
to
31/03/2015
31/03/2014 31/03/2013
01/04/2014
to
31/03/2015
Details of indebtedness of company [Abstract]
Details of indebtedness of company [LineItems]
Changes in indebtedness [Abstract]
Addition in indebtedness 144,64,02,607
Reduction in indebtedness 71,90,97,538 419,49,98,770
Total changes in indebtedness -71,90,97,538 -274,85,96,163
Principal amount at end of financial year 0 0 0 359,38,08,834
Interest due but not paid at end of financial
year
70,88,20,249
Interest accrued but not due at end of
financial year
69,48,72,761
Total indebtedness at end of financial year 0 0 0 499,75,01,844
Details of indebtedness of company [Table] ..(2)
Indebtedness [Axis] Unsecured loans [Member]
31/03/2014 31/03/2013
Details of indebtedness of company [Abstract]
Details of indebtedness of company [LineItems]
Principal amount at end of financial year 0 0
Interest due but not paid at end of financial year 0
Interest accrued but not due at end of financial year 0 0
Total indebtedness at end of financial year 0 0
Details of change in promoters’ shareholding [Table] ..(1)
Promoters [Axis] PMC Infra Ltd, Mauritius
[Member]
[Member]
01/04/2014
to
31/03/2015
31/03/2014
01/04/2014
to
31/03/2015
31/03/2014
Details of change in promoters’ shareholding
[Abstract]
Details of change in promoters’ shareholding
[LineItems]
Name of promoter
PMC Infra Ltd,
Mauritius
PMC Infra Ltd,
Mauritius
period
100.00% 100.00% 100.00% 100.00%
period
100.00% 100.00% 100.00% 100.00%

6
01/04/2014
to
31/03/2015
Disclosure in board of directors report explanatory [TextBlock]
Textual information (1)
[See below]
Description of state of companies affair N A
Disclosure relating to amounts if any which is proposed to carry to any
reserves
N A
Disclosures relating to amount recommended to be paid as dividend
[See below]
Details regarding energy conservation
Conservation of
Energy All the possible
steps have been taken by
your Company to achieve
the objectives of energy
conservation.
Details regarding technology absorption
T e c h n o l o g y
Absorption All the
possible steps have been
taken by your Company to
achieve the objectives
o f t e c h n o l o g y
absorption.
Details regarding foreign exchange earnings and outgo
Foreign Exchange Earning
and Outgo The details of
foreign earnings and
outgo are set out in
financial statements for
the year ended 31st March,
2015.
Disclosures in director’s responsibility statement
[See below]
Details of material changes and commitment occurred during period
affecting financial position of company
N A
Particulars of loans guarantee investment under section 186 [TextBlock]
[See below]
Particulars of contracts/arrangements with related parties under section
188(1) [TextBlock]
R e l a t e d P a r t y
Transactions:
S u i t a b l e
disclosure as required
by the Accounting
Standards (AS18) has been
made in the notes to the
Financial Statements.
Disclosure of extract of annual return as provided under section 92(3)
[TextBlock]
[See below]
Details of change in promoters shareholding [TextBlock]
Details of shareholding pattern of directors and key managerial
personnel [TextBlock]
Disclosure of statement on declaration given by independent directors
under section 149(6) [TextBlock]
N A
Disclosure for companies covered under section 178(1) on
directors appointment and remuneration including other matters
provided under section 178(3) [TextBlock]
N A
Disclosure of statement on development and implementation of risk
management policy [TextBlock]
[See below]
Details on policy development and implementation by company on
corporate social responsibility initiatives taken during year
[TextBlock]
N A
Disclosure as per rule 8(5) of companies accounts rules 2014 [TextBlock]
Disclosure of financial summary or highlights [TextBlock]
[See below]
Disclosure of change in nature of business [TextBlock] N A
Details of directors or key managerial personnels who were
appointed or have resigned during year [TextBlock]
[See below]
Disclosure of companies which have become or ceased to be its
subsidiaries, joint ventures or associate companies during
year [TextBlock]
N A
Details relating to deposits covered under chapter v of companies act
[TextBlock]
N A

7
Details of deposits which are not in compliance with requirements
of chapter v of act [TextBlock]
N A
Details of significant and material orders passed by
regulators or courts or tribunals impacting going concern
status and company’s operations in future [TextBlock]
[See below]
Details regarding adequacy of internal financial controls with
reference to financial statements [TextBlock]
[See below]
Disclosure of appointment and remuneration of managerial personnels
[TextBlock]
As below
Statement showing details of employees of company under
rule 5(2) and (3) of companies appointment and
remuneration of managerial personnels rules 2014
[TextBlock]
[See below]
Number of meetings of board [pure] 8

8
Disclosure in board of directors report explanatory [Text Block]
Dear Shareholders,
Your Directors are pleased to present the 10th Annual Report along with the audited financial statements of your Company for the financial
year ended on 31st March, 2015.
Financial and Operational Performance:
During the year under review, your Company has earned total revenue of Rs. 727.40 crores for the year ended 31st March, 2015. Total
expenditure incurred during the year under review was Rs. 681.32 crores including deprecation of Rs. 4.98 crores. The Net profit during the
year under review was Rs. 45.91 crores.
There are no material changes and commitments affecting the financial position of the Company between the end of the financial year and
the date of this report.
Dividend:
With a view to conserve the resources of the Company, the Directors have not recommended any dividend for the financial year under
review. In view of the same, the directors do not propose to carry any amount to reserves.
Fixed Deposits:
During the year under review, your Company has not accepted any fixed deposits within the meaning of Section 73 of the Companies Act,
2013 read with rules made thereunder.
Particulars of loans, guarantee or investment:

9
The Company has not given any guarantee or made any investment during the year under review. The details of loan given by the Company
during the year under review are disclosed in the financial statements.
Directors:
Mr. Kailash Varma (DIN: 07153620) was appointed as an Additional Director of the Company w.e.f 9th April, 2015 to hold office upto the
ensuing Annual General Meeting.
The Company has received notice from a member proposing his appointment as Director of the Company. Board welcomes him and looks
forward to his valued contribution to your Company.
Mr. Sandip Adani (DIN: 06954918) and Mr. Pijush Bhattacharjee (DIN: 06954903) have resigned as Director of the Company w.e.f 8th
April, 2015 and 10th April, 2015 respectively. The Board places on record the deep appreciation for valuable services and guidance provided
by them during their tenure.
Directors’ Responsibility Statement:
Pursuant to Section 134(5) of the Companies Act, 2013, the Board of Directors, to the best of their knowledge and ability, state the
following:
a. that in the preparation of the annual financial statements, the applicable accounting standards have been followed along with proper
explanation relating to material departures, if any;
b. that such accounting policies have been selected and applied consistently and judgement and estimates have been made that are
reasonable and prudent so as to give a true and fair view of the state of affairs of the Company as at 31st Mach, 2015 and of the profit of the
Company for the year ended on that date;
c. that proper and sufficient care has been taken for the maintenance of adequate accounting records in accordance with the provisions of
the Companies Act, 2013 for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities;
d. that the annual financial statements have been prepared on a going concern basis;
e. that proper internal financial controls were in place and that the financial control were adequate and were operating effectively;
f. that proper systems to ensure compliance with the provisions of all applicable laws were in place and were adequate and operating
effectively.
Number of Board Meetings:

10
During the year under review, Board met eight times on 17th April, 2014, 21st July, 2014, 22nd August, 2014, 30th August, 2014, 14th
November, 2014, 16th January, 2015, 23rd January, 2015 and 1st February, 2015. The maximum time gap between any two meetings is not
more than 120 days.
Internal financial control systems and their adequacy:
The Company has an internal control system, commensurate with the size, scale and complexity of its operations. The Internal Audit
department monitors and evaluates the efficacy and adequacy of internal control system in the Company, its compliance with operating
systems, accounting procedures and policies of the Company.
Risk Management:
Your Company has a formal risk assessment and management system which identifies risk areas, evaluates their consequences, initiates risk
mitigation strategies and implements corrective actions where required.
Extract of Annual Return:
The details forming part of the extract of the Annual Return in Form MGT-9 is annexed which forms part of this Report.
Related Party Transactions:
Suitable disclosure as required by the Accounting Standards (AS18) has been made in the notes to the Financial Statements.
Significant and material orders passed by the regulators or courts or tribunals impacting the going concern status of the Company:
There are no significant and material orders passed by the Regulators or Courts or Tribunals which would impact the going concern status
and the Company’s future operations.

11
Insurance:
The Company has taken appropriate insurance for all assets against foreseeable perils.
Prevention of Sexual Harassment at Workplace:
During the year under review there was no complaints pertaining to sexual harassment.
Auditors & Auditors’ Report:
Pursuant to the provisions of Section 139 of the companies Act, 2013 read with rules made thereunder, M/s. Shah Dhandharia & Co.,
Chartered Accountants, Ahmedabad (Firm Registration No. 118707W), were appointed as statutory auditors of the Company from the
conclusion of the 9th Annual General Meeting (AGM) of the Company held on 30th September, 2014 till the conclusion of the 14th AGM to
be held in the calendar year 2019, subject to ratification of their appointment at every AGM.
Notes to the financial statements referred in the Auditors Report are self-explanatory and therefore do not call for any comments under
Section 134 of the Companies Act, 2013.
Particulars of Employees
The information required under Section 197 of the Companies Act, 2013 read with rule 5 of the Companies (Appointment and Remuneration
of Managerial Personnel) Rules, 2014 are provided in separate annexure which forms part of this Report.
Conservation of Energy, Technology Absorption, Foreign Exchange Earning and Outgo:
All the possible steps have been taken by your Company to achieve the objectives of energy conservation and technology absorption.
The details of foreign earnings and outgo are set out in note 29 of notes to the financial statements for the year ended 31st March, 2015.

12
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.
For and on behalf of the Board of Directors
Place: Ahmedabad U. V. Phani Kumar
Date: 02.09.2015 Chairman
(DIN: 02492898)
Disclosures relating to amount recommended to be paid as dividend
Dividend: With a view to conserve the resources of the Company, the Directors have not recommended any dividend for the financial year
under review. In view of the same, the directors do not propose to carry any amount to reserves.
Disclosures in director’s responsibility statement
Directors’ Responsibility Statement: Pursuant to Section 134(5) of the Companies Act, 2013, the Board of Directors, to the best of their
knowledge and ability, state the following: a. that in the preparation of the annual financial statements, the applicable accounting standards
have been followed along with proper explanation relating to material departures, if any; b. that such accounting policies have been selected
and applied consistently and judgement and estimates have been made that are reasonable and prudent so as to give a true and fair view of the
state of affairs of the Company as at 31st Mach, 2015 and of the profit of the Company for the year ended on that date; c. that proper and
sufficient care has been taken for the maintenance of adequate accounting records in accordance with the provisions of the Companies Act,
2013 for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities; d. that the annual financial
statements have been prepared on a going concern basis; e. that proper internal financial controls were in place and that the financial control
were adequate and were operating effectively; f. that proper systems to ensure compliance with the provisions of all applicable laws were in
place and were adequate and operating effectively.

13
Particulars of loans guarantee investment under section 186 [Text Block]
Particulars of loans, guarantee or investment:
The Company has not given any guarantee or made any investment during the year under review. The details of loan given by the Company
during the year under review are disclosed in the financial statements.

14
Disclosure of extract of annual return as provided under section 92(3) [Text Block]
Extract of Annual Return:
The details forming part of the extract of the Annual Return in Form MGT-9 is annexed which forms part of this Report.
ANNEXURE TO DIRECTORS' REPORT
Form No. MGT-9
EXTRACT OF ANNUAL RETURN
as on the financial year ended 31st March, 2015
[Pursuant to Section 92(3) of the Companies Act, 2013, and Rule 12(1) of the
Companies (Management and Administration) Rules, 2014]
I. Registration and other details:
CIN : U45202GJ2005PTC045974
Registration Date : 3rd May, 2005
Name of the Company : PMC Projects (India) Private Limited
Category / Sub-Category of the Company : Company limited by share
Address of the Registered office and contact details :
AMDC Building, At Shantigram,
Near Vaishnodevi Circle, S.G. Highway,
Ahmedabad-382421, Gujarat
Phone No. +91-79-25556500
Whether listed company : No
Name, Address and Contact details of Registrar and Transfer Agent, if any : N.A.

15
II. Principal business activities of the Company:
All the business activities contributing 10% or more of the total turnover of the company shall be stated:
Name and description of main Products /Services NIC Code of the Product/ service
% to total turnover of the
company
Construction/erection and maintenance of power, telecommunication and
transmission lines
Group 422,Class 4220,
Sub-Class 42202
85%
Architectural and engineering activities and related technical consultancy
Group 711,Class 7110,
Sub-Class 71100
15%
III. Particulars of Holding, Subsidiary and Associate Companies:
Name and address of the Company CIN/GLN Holding/ Subsidiary/ Associate % of shares held Applicable Section
PMC Infra Limited, Mauritius Foreign Company
Holding Company
100% 2(46)
IV. Share holding pattern (equity share capital breakup as percentage of total equity as on 31st March, 2015)
i) Category-wise shareholding
Category of Shareholders
No of Shares
held at the
beginning of the
year
No. of
Shares
held at the
end of the
year
%
Change
during
the
year

16
Demat Physical
Total
% of
total
Shares
Demat Physical
Total
% of
total
Shares
A. Promoter
1 Indian
a)
Individuals/
HUF
-- -- -- -- -- -- -- -- --
b) Central Govt. -- -- -- -- -- -- -- -- --
c) State Govt. -- -- -- -- -- -- -- -- --
d) Bodies Corporate -- -- -- -- -- -- -- -- --
e) Banks/FI -- -- -- -- -- -- -- -- --
f) Any Others -- -- -- -- -- -- -- -- --
Sub Total(A)(1) -- -- -- -- -- -- -- -- --
2 Foreign
a) NRIs-Individuals -- -- -- -- -- -- -- -- --
b) Other-Individuals -- -- -- -- -- -- -- -- --
c) Bodies Corporate* -- 3153861 3153861 100% -- 3153861 3153861 100% Nil
d) Banks/FI -- -- -- -- -- -- -- -- --
e) Any Other -- -- -- -- -- -- -- -- --
Sub Total(A)(2) -- 3153861 3153861 100% -- 3153861 3153861 100% Nil
Total Shareholding
of Promoter and
Promoter Group
(A)= (A)(1)+(A)(2)
-- 3153861 3153861 100% -- 3153861 3153861 100% Nil
B. Public shareholding
1 Institutions
a) Mutual Funds/ UTI -- -- -- -- -- -- -- -- --

17
b) Banks/FI -- -- -- -- -- -- -- -- --
c) Central Govt. -- -- -- -- -- -- -- -- --
d) State Govt. -- -- -- -- -- -- -- -- --
e) Venture Capital Funds -- -- -- -- -- -- -- -- --
f) Insurance Companies -- -- -- -- -- -- -- -- --
g) FII -- -- -- -- -- -- -- -- --
h)
Foreign Venture Capital
Funds
-- -- -- -- -- -- -- -- --
i) Any Other -- -- -- -- -- -- -- -- --
Sub-Total (B)(1)
2 Non-institutions
a) Bodies Corporate -- -- -- -- -- -- -- -- --
I Indian -- -- -- -- -- -- -- -- --
Ii Overseas -- -- -- -- -- -- -- -- --
b) Individuals -- -- -- -- -- -- -- -- --
I
Individuals shareholders
holding nominal share
capital up to Rs 1 lakh
-- -- -- -- -- -- -- -- --
ii
Individual shareholders
holding nominal share
capital in excess of Rs. 1
lakh.
-- -- -- -- -- -- -- -- --
c) Other (specify) -- -- -- -- -- -- -- -- --
Sub-Total (B)(2) -- -- -- -- -- -- -- --
Total Public
Shareholding
(B)= (B)(1)+(B)(2)
-- -- -- -- -- -- -- -- --
C.
Shares held by Custodians
for GDRs & ADRs
-- -- -- -- -- -- -- -- --

18
GRAND TOTAL
(A)+(B)+(C)
-- 3153861 3153861 100% -- 3153861 3153861 100% Nil
* Shares held by PMC Infra Ltd including one nominee.
ii) Shareholding of Promoter:
Shareholders
Name Shareholding at the
beginning of the year
Shareholding at
the end of the year
% Change in
shareholding during
the year
No. of
Shares % of total shares of
the company
% shares pledged/
encumbered to total
shares
No. of
Shares % of total shares
of the company
% shares pledged/
encumbered to total
shares
PMC Infra
Limited *
3153861 100% -- 3153861 100% -- Nil
Total 3153861 100% -- 3153861 100% -- Nil
* Shares held by PMC Infra Ltd including one nominee.
iii) Change in Promoters Shareholding
Shareholding at the
beginning of the
year
Cumulative
Shareholding during
the year
No. of Shares
% of total shares of
the Company
No. of
Shares
the Company
At the beginning of the year
No change during
the year
Date wise Increase / Decrease in Promoters Shareholding during the year specifying
the reasons for increase / decrease (e.g. allotment / transfer / bonus/ sweat equity etc):
No change during
the year
At the end of the year
No change during
the year

19
iv) Shareholding Pattern of top ten Shareholders (other than Directors, Promoters and Holders of GDR and ADRs):
For each of the Top 10 Shareholder
Shareholding at the
Shareholding at
the end of the
year
No. of Shares
the Company
No. of
Shares
% of total shares
of the Company
Nil
Date wise Increase / Decrease in Promoters Shareholding during the year specifying the
reasons for increase / decrease (e.g. allotment / transfer / bonus/ sweat equity etc):
(v) Shareholding of Directors and Key Managerial Personnel
For each of the Directors and KMP
Shareholding at the
Shareholding at
the end of the
year
No. of Shares
the Company
No. of
Shares
% of total shares
of the Company
Nil*
Date wise Increase / Decrease in Promoters Shareholding during the year specifying the
reasons for increase / decrease (e.g. allotment / transfer / bonus/ sweat equity etc):
* Mr. Sandip Adani, Director holding 1 share as nominee of PMC Infra Ltd
V. Indebtedness:

20
Indebtedness of the Company including interest outstanding/accrued but not due for payment
(Rs. In Crores)
Secured Loans
excluding deposits
Unsecured
Loans
Deposits Total
Indebtedness
Indebtedness at the beginning of the financial year
i) Principal Amount 71.91 703.52 - 775.43
ii) Interest due but not paid - - - -
iii) Interest accrued but not due - 71.08 - 71.08
Total (i+ ii+ iii) 71.91 774.60 - 846.51
Change in Indebtedness during the financial year
Addition - 73.76 - 73.76
Reduction 71.91 417.90 - 489.81
Net Change 71.91 344.14 - 416.05
Indebtedness at the end of the financial year
i) Principal Amount - 359.38 - 359.38
ii) Interest due but not paid - 70.88 - 70.88
iii) Interest accrued but not due - 69.49 - 69.49
Total (i+ ii+ iii) - 499.75 - 499.75
Note: Change in Indebtedness during the financial year does not include interest amount.
VI. Remuneration of Directors and Key Managerial Personnel:
A. Remuneration to Managing Director, Whole-time Directors and/or Manager:

21
(Rs. in Lacs)
Sr No
Particulars of
Remuneration
U. V.
Phani
Kumar
Pijush
Bhattacharje
(22.08.14 to
31.03.15)
Sandip
Adani
(22.08.14 to
31.03.15)
Kumar
Vikram
(01.04.14 to
30.06.14)
Vinod
George
(01.04.14 to
30.04.14)
Total
Amount
1 Gross salary
a) Salary as per provisions contained in
section 17(1) of the Income-tax Act, 1961
112.03 35.65 20.96 24.03 9.04 201.71
b) Value of perquisites u/s 17(2) Income-tax
Act, 1961
2.81 1.60 1.38 0.97 0.23 6.99
c) Profits in lieu of salary under section
17(3) Income-tax Act, 1961
-- -- -- -- --
2 Stock Option -- -- -- -- --
3 Sweat Equity -- -- -- -- --
4 Commission
- as % of profit -- -- -- -- --
- others, specify -- -- -- -- --
5
Others-contribution
towards PF etc.
8.56 3.98 1.41 -- 0.03 13.98
Total 123.40 41.22 23.75 25.00 9.30 222.67
Ceiling as per the Act Not Applicable
B. Remuneration to other Directors:
Sr No Particulars of Remuneration Director Total Amount
1 Independent Directors - -
a) Fee for attending board committee meetings - -

22
b) Commission - -
c) Others, please specify - -
Total (1) - -
2 Other Non-Executive Directors - -
a) Fee for attending board committee meetings - -
b) Commission - -
c) Others, please specify - -
Total (2) - -
Total (B)= (1+2) - -
C. Remuneration to key managerial personnel other than MD/Manager/WTD
Sr No Particulars of Remuneration KMP Total Amount
1 Gross salary
d) Salary as per provisions contained in section 17(1) of the Income-tax Act, 1961 -- --
e) Value of perquisites u/s 17(2) Income-tax Act, 1961 -- --
f) Profits in lieu of salary under section 17(3) Income-tax Act, 1961 -- --
2 Stock Option -- --
3 Sweat Equity -- --
4 Commission -- --
- as % of profit -- --
5 Others, please specify -- --
Total -- --

23
VII. Penalties / Punishment/ Compounding of Offences:
Type
Section of the
Companies Act
Brief
Description
Details of penalty/ punishment/
compounding fees imposed
Authority
[RD / NCLT/
COURT]
Appeal made, if any
(give details)
A. Company
Penalty
None
Punishment
Compounding
B. Directors
Penalty
None
Punishment
Compounding
C. Other Officers
in default
Penalty
None
Punishment
Compounding

24
Disclosure of statement on development and implementation of risk management policy [Text Block]
Risk Management:
Your Company has a formal risk assessment and management system which identifies risk areas, evaluates their consequences, initiates risk
mitigation strategies and implements corrective actions where required.
Disclosure of financial summary or highlights [Text Block]
Financial and Operational Performance:
During the year under review, your Company has earned total revenue of Rs. 727.40 crores for the year ended 31st March, 2015. Total
expenditure incurred during the year under review was Rs. 681.32 crores including deprecation of Rs. 4.98 crores. The Net profit during the
year under review was Rs. 45.91 crores.
There are no material changes and commitments affecting the financial position of the Company between the end of the financial year and
the date of this report.

25
Details of directors or key managerial personnels who were appointed or have resigned during year [Text Block]
Directors:
Mr. Kailash Varma (DIN: 07153620) was appointed as an Additional Director of the Company w.e.f 9th April, 2015 to hold office upto the
ensuing Annual General Meeting.
The Company has received notice from a member proposing his appointment as Director of the Company. Board welcomes him and looks
forward to his valued contribution to your Company.
Mr. Sandip Adani (DIN: 06954918) and Mr. Pijush Bhattacharjee (DIN: 06954903) have resigned as Director of the Company w.e.f 8th
April, 2015 and 10th April, 2015 respectively. The Board places on record the deep appreciation for valuable services and guidance provided
by them during their tenure.
Details of significant and material orders passed by regulators or courts or tribunals impacting going concern
status and company’s operations in future [Text Block]
Significant and material orders passed by the regulators or courts or tribunals impacting the going concern status of the Company:
There are no significant and material orders passed by the Regulators or Courts or Tribunals which would impact the going concern status
and the Company’s future operations.

26
Details regarding adequacy of internal financial controls with reference to financial statements [Text Block]
Internal financial control systems and their adequacy:
The Company has an internal control system, commensurate with the size, scale and complexity of its operations. The Internal Audit
department monitors and evaluates the efficacy and adequacy of internal control system in the Company, its compliance with operating
systems, accounting procedures and policies of the Company.

27
Statement showing details of employees of company under rule 5(2) and (3) of companies appointment and
remuneration of managerial personnels rules 2014 [Text Block]
Particulars of Employees
The information required under Section 197 of the Companies Act, 2013 read with rule 5(1) of the Companies (Appointment and
Remuneration of Managerial Personnel) Rules, 2014 are provided in separate annexure which forms part of this Report.
ANNEXURE TO DIRECTOR’S REPORT
Information required under Section 197 of the Companies Act, 2013 read with Companies (Appointment and Remuneration of Managerial
Personnel) Rules, 2014 and forming part of the Directors’ Report for the year ended 31st March, 2015
A. Employed for the full year and in receipt of remuneration above Rs. 60 Lacs per annum.
(Rs. in Lacs)
SN Name
Age
(yrs)
Designation
Gross
Remuneration
Qualification
Experience
(Yrs.)
Date of
joining
Previous Employment
1
Mr. U. V. Phani
Kumar
44 Chief Executive Officer 123.40
B.E. (Mech.),
PGDTQM, MBA
21 18/01/2013
Elecon Engineering
Projects Ltd.
2
Mr. Rajesh
Rathod
52
Head
(Techno-Commercial)
72.76
M.Tech, MBA
30 08/06/2011 Aegis Ltd
3
Mr. Pemmaraju
V Rao
52
Senior Vice President
(Railway Projects)
70.87 BE (Civil) 31 10/06/2013
IL & FS Engineering &
Construction Co. Ltd
4
Mr. Pijush
Bhattacharjee
54 Sr. Vice President 67.50 ME (Civil) 33 07/04/2010 Sandvik Asia Pvt. Ltd.
5
Mr. Sandip
Adani
46
Associate Vice President
(Commercial)
38.88 B.Com 21 10/08/2001
PMC Projects (India) Pvt
Ltd
B. Employed for the part of the year and in receipt of remuneration above Rs. 5 Lacs per month.

28
(Rs. in Lacs)
SN Name
Age
(yrs)
Designation
Gross
Remuneration
Qualification
Experience
(Yrs.)
Date of
joining
Previous Employment
1
Mr. Kumar
Vikram
65
Chief Executive
Officer
25.00
PGDBM (Mktg),
BE (Mech.)
42 27/02/2013 L & T Limited
2
Col. Vinod
George
63
Chief Operating
Officer
9.30
M.Tech Electrical &
Electronics
43 08/04/2005
Dharti Dredging &
Construction Ltd.
Note:
1. Remuneration as above includes Salary, Contribution to Provident and other funds and other perquisites.
2. The nature of employment is contractual in all the above cases.
3. None of the employees is related to any Director or KMP of the Company.
4. No individual employee is holding equivalent to or more than 2% of the outstanding shares of the Company as on 31st March, 2015.
For PMC Projects (India) Private Limited
U. V. Phani Kumar
Chairman
(DIN: 02492898)

29
[400200] Disclosures - Auditors report
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis]
Auditor's
favourable remark
[Member]
Clause not
applicable
[Member]
01/04/2014
to
31/03/2015
01/04/2014
to
31/03/2015
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 below
Disclosure relating to quantitative details of fixed assets
(i)(a) 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
(12) [See below]
Disclosure in auditors report relating to inventories As below
Disclosure of physical verification of inventories at fixed intervals
(ii)(a) The inventory
has been physically
verified during the
year by the
management. In our
opinion, the
frequency of
verification is
reasonable.
Disclosure of procedure followed for physical verification of inventories
(b) The procedures
of physical
verification of
inventories followed
by the management
are reasonable and
adequate in relation
to the size of the
company and the
nature of its
business.
Disclosure about maintenance of inventory records and material discrepancies
Textual information
(13) [See below]
Disclosure in auditors report relating to loans
Textual information
(14) [See below]
Disclosure in auditors report relating to internal control system
Textual information
(15) [See below]
Disclosure in auditors report relating to deposits accepted
(v) The Company
has not accepted
any deposits from
the public.
Disclosure in auditors report relating to maintenance of cost records
Textual information
(16) [See below]
Disclosure in auditors report relating to statutory dues [TextBlock]
As below
Disclosure relating to regularity in payment of undisputed statutory dues
[TextBlock]
Textual information
(17) [See below]
Disclosure relating to disputed statutory dues [TextBlock]
Textual information
(18) [See below]
Disclosure relating to amount required to be transferred to investor education
and protection fund
Textual information
(19) [See below]
Disclosure in auditors report relating to accumulated losses
Textual information
(20) [See below]
Disclosure in auditors report relating to default in repayment of financial dues
Textual information
(21) [See below]

30
Disclosure in auditors report relating to guarantee given
(x) ) In our opinion
and according to the
information and
explanation given to
us, the Company
has not given any
guarantees for loan
taken by others
from bank or
financial
institutions.
Disclosure in auditors report relating to term loans used for purpose other than
for purpose they were raised
(xi) To the best of
our knowledge and
as explained, there
were no term loans
raised during the
period. Accordingly
the provisions of
paragraph 3(xi) of
the order are not
appliacable.
Disclosure in auditors report relating to any material fraud reported during period
Textual information
(22) [See below]
Details regarding auditors [Table] ..(1)
Auditors [Axis] 1
01/04/2014
to
31/03/2015
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 ADT-1 C27179761
Date of signing audit report by auditors 02/09/2015
Date of signing of balance sheet by auditors 02/09/2015
01/04/2014
to
31/03/2015
Disclosure in auditor’s report explanatory [TextBlock]
[See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
No
Disclosure relating to physical verification and material discrepancies of fixed assets
(b) As explained to us, fixed assets, according to the practice of the Company, are physically verified by the management at reasonable
intervals, in a phased verification programme, which, in our opinion, is reasonable, looking to the size of the Company and the nature of its
business.
Disclosure about maintenance of inventory records and material discrepancies
(c) On the basis of our examination of the record of inventories, we are of the opinion that, the company is maintaining proper records of
inventories. Discrepancies noticed in physical verification of inventories as compared to book record were not material and have been
properly dealt with in books of account.

31
Disclosure in auditors report relating to loans
(iii) According to the information and explanation given to us and the records produced to us for our verification ,the company has not
granted loans to any Body corporate or other parties covered in the register maintained under section 189 of the Companies Act, 2013 (the
Act). Accordingly the provisions of paragraph 3 (iii) (a) & (b) of the Order are not applicable.
Disclosure in auditors report relating to internal control system
(iv) In our opinion and 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.
Disclosure in auditors report relating to maintenance of cost records
(vi) 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 148(1) of the Companies Act, 2013 in respect of the company’s Transmission
Lines division and are of the opinion that prima facie the prescribed cost records have been made and maintained. However, we have not
made a detailed examination of the cost records with a view to determine whether they are accurate or complete.
Disclosure relating to regularity in payment of undisputed statutory dues [Text Block]
(vii)(a) According to the information and explanations given to us and on the basis of our examination of the records of the Company, the
Company did not had any dues on account of provident fund, employees’ state insurance, sales tax, income tax, wealth tax, service tax, duty
of customs, entry tax, value added tax, cess and duty of excise.
According to the information and explanations given to us, no undisputed amounts payable in respect of all material statutory dues as
mentioned above were in arrears as at 31 March 2015 for a period of more than six months from the date they became payable.

32
Disclosure relating to disputed statutory dues [Text Block]
(b) According to the information and explanations given to us, there are no material dues of wealth tax, duty of customs and cess which have
not been deposited with the appropriate authorities on account of any dispute. However, according to information and explanations given to
us, the following dues of income tax and service tax have not been deposited by the Company on account of disputes:
Name of the
Statute
Nature of the dues
Amount (in
Rs.)
Period to which the amt relates (financial
year)
Forum where dispute is
pending
Service Tax Act Service Tax 17,85,101 2005-06
Superintendent of Service
Tax
Service Tax Act Penalty 35,72,202 2005-06
Superintendent of Service
Tax
Income Tax Act
Income Tax plus Interest and
penalty
1,24,78,760 2010-11
Commissioner of Income
Tax
Disclosure relating to amount required to be transferred to investor education and protection fund
(c) According to the information and explanations given to us, there are no amounts which were required to be transferred to the investor
education and protection fund in accordance with the relevant provisions of the Companies Act, 1956 (1 of 1956) and rules there under.
Disclosure in auditors report relating to accumulated losses
(viii) The Company does have accumulated losses at the end of the financial period and its networth has been fully eroded. The company has
not incurred cash losses during the financial year but has incurred cash losses in immediately preceding financial year.
Disclosure in auditors report relating to default in repayment of financial dues
(ix) The Company did not have any outstanding dues to financial institutions, banks or debenture holders during the period. Accordingly the
provisions of paragraph 3(ix) of the Order are not applicable.
Disclosure in auditors report relating to any material fraud reported during period
(xii) During the course of our examination of the books and records of the company, carried out inaccordance with the generally accepted
auditing practice in India, and according to the information and explanation given to us, we have neither come across any instance of fraud
on or by thecompany, noticed or reported during the period, nor have we been informed of any such case by themanagement.

33
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, 2015, 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
The Company’s Board of Directors is responsible for the matters stated in Section 134(5) of the Companies Act, 2013 (“the Act”) with
respect to the preparation and presentation 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 principles generally accepted in India, including the
Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules,2014. This responsibility
also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the
Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies;
making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial
controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, 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 have taken into account the provisions of the
Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act
and the Rules made there under.
We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act. 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.

34
An audit involves performing procedures to obtain audit evidence about the amounts and the 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 financial control relevant to the
Company’s preparation of the financial statements that give a true and fair view in order to design audit procedures that are appropriate in the
circumstances, but not for the purpose of expressing an opinion on whether the Company has in place an adequate internal financial controls
system over financial reporting and the operating effectiveness of such controls. An audit also includes evaluating the appropriateness of the
accounting policies used and the reasonableness of the accounting estimates made by the Company’s Directors, 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 on 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 aforesaid 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, of the state ofaffairs of the Company as at 31 March 2015 and its profit and its cash flows for the year ended on
that date.
Report on Other Legal and Regulatory Requirements
1. As required by the Companies (Auditor’s Report) Order, 2015 (“the Order”) issued by the Central Government of India in terms of
sub-section (11) of section 143 of the Act, we give in the Annexure a statement on the matters specified in the paragraph 3 and 4 of the
Order, to the extent applicable.
2. As required by section 143(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.

35
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 aforesaid financial statements comply with the Accounting Standards specified under Section 133 of the Act, read
with Rule 7 of the Companies (Accounts) Rules, 2014;
e. on the basis of the written representations received from the directors as on 31 March 2015 taken on record by the Board of Directors,
none of the directors is disqualified as on 31 March 2015 from being appointed as a director in terms of Section 164 (2) of the Act; and
f. with respect to the other matters to be included in the Auditor’s Report in accordance with Rule 11of the Companies (Audit and
Auditors) Rules, 2014, in our opinion and to the best of our information and according to the explanations given to us:
a) The financial statements disclose the impact of pending litigations on its financial position of in Note 30 a.) to the financial statements;
b) The Company did not have any long-term contracts including derivative contracts for which there were any material foreseeable losses;
c) There were no amount which were required to be transferred to investor education and protection fund.
[400500] Disclosures - Secretarial audit report
01/04/2014
to
31/03/2015
Disclosure in secretarial audit report explanatory [TextBlock]
Whether secretarial audit report is applicable on company No

36
[100100] Balance sheet
31/03/2015 31/03/2014
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 3,15,38,610 3,15,38,610
Reserves and surplus -57,02,90,293 -102,93,93,317
Total shareholders' funds -53,87,51,683 -99,78,54,707
Share application money pending allotment 0 0
Non-current liabilities [Abstract]
Long-term borrowings 0 0
Deferred tax liabilities (net) (A) 0 (B) 0
Other long-term liabilities 0 0
Long-term provisions 3,37,49,095 3,53,10,634
Total non-current liabilities 3,37,49,095 3,53,10,634
Current liabilities [Abstract]
Short-term borrowings 359,38,08,834 775,43,24,014
Trade payables (C) 251,26,86,337
1,111,58,29,973
Other current liabilities 934,17,26,861 1,768,44,79,390
Short-term provisions 1,42,99,562 1,48,30,341
Total current liabilities 1,546,25,21,594 3,656,94,63,718
Total equity and liabilities 1,495,75,19,006 3,560,69,19,645
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 15,40,83,548 18,60,81,454
Intangible assets 1,05,93,083 2,46,81,823
Tangible assets capital work-in-progress 84,82,870 0
Total fixed assets 17,31,59,501 21,07,63,277
Non-current investments 0 0
Long-term loans and advances 22,21,76,101 27,27,94,869
Total non-current assets 39,53,35,602 48,35,58,146
Current assets [Abstract]
Current investments 0 0
Inventories 0 0
Trade receivables 1,397,21,25,450 2,870,79,22,540
Cash and bank balances 3,55,53,973 89,21,44,599
Short-term loans and advances 53,68,91,111 499,72,46,203
Other current assets 1,76,12,870 52,60,48,157
Total current assets 1,456,21,83,404 3,512,33,61,499
Total assets 1,495,75,19,006 3,560,69,19,645
Footnotes
(A) Deferred Tax Liability on Account of Depreciation-24635967 Total- 24635967 Deferred Tax Assets on Account of: (i)
Unabsorbed Losses / Depreciation- Nil (ii) Unpaid Leave encashment- (13468336) (iii)Unpaid Super annuation- (415426)
(iv)Bonus- (5316780) (v) Profit (Loss) Profit for the Year- 149517921 Total- 130317379 Net Deferred Tax (Assets)/Liability-
105681412 Deferred Tax (Asset) / Liability Provided during the year- (287514208) In accordance with the Accounting Standard 22,
the net deferred tax assets are Rs 28,75,14,208. Due to Non virtual certainity for realisation of assets, deferred tax assets has been not
been recognised.
(B) Deferred Tax Liability on Account of Depreciation- (1748754) Total- (1748754) Deferred Tax Assets on Account of
(i)Unabsorbed Losses / Depreciation- NIL (ii)Unpaid Leave encashment- (13586962) (iii)Unpaid Super annuation- NIL (iv) Bonus-
(6714599) (v)Profit (Loss) Profit for the Year- (374642812) Total- (394944374) Net Deferred Tax (Assets) / Liability- (393195620)
In accordance with the Accounting Standard 22, the net deferred tax assets are Rs 28,75,14,208. Due to Non virtual certainity for
realisation of assets, deferred tax assets has been not been recognised.
(C) Acceptances (Short term) : (CY) 0 (PY) 9144048288 Others : (CY) 2512686337 (PY) 1971781685 Discloser required under
section 22 of the Micro Small and Medium Enterprises Development Act 2006 (i) Principal amount remaining unpaid to any supplier
as at end of the accounting year (ii) Interest due there on remaining unpaid to any supplier as at end of the accounting year (iii) The
amount of Interest paid along with amounts of the payment made to the supplier beyond the appointed day (iv) The amount of
Interest due and payable for the year (v) The amount of Interest accrued and remaining unpaid at the end of the accounting year (vi)
The amount of further Interest due and payable even in the succeeding year, until such date when the interest dues as above are
actually paid Note : A Dues to Micro and small Enterprise have been determined to the extant such parties have been identified on
the basis of information collected by the management .This has been relied upon by the auditors.

37
[400300] Disclosures - Signatories of financial statements
Details of directors signing financial statements [Table] ..(1)
Directors signing financial statements [Axis] 1 2
01/04/2014
to
31/03/2015
01/04/2014
to
31/03/2015
Details of signatories of financial statements [Abstract]
Details of directors signing financial statements [Abstract]
Details of directors signing financial statements [LineItems]
Name of director signing financial statements [Abstract]
First name of director Phani Kumar Kailash
Middle name of director Venkata
Last name of director Uppalapati Varma
Designation of director Director Director
Director identification number of director 02492898 07153620
Date of signing of financial statements by director 02/09/2015 02/09/2015

38
[100400] Cash flow statement, indirect
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
31/03/2013
Statement of cash flows [Abstract]
Whether cash flow statement is applicable on company Yes Yes
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 46,08,35,017 -10,03,48,550
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for depreciation and amortisation expense 4,98,32,903 6,57,83,587
Adjustments for unrealised foreign exchange losses gains -72,37,82,135 44,43,82,870
Other adjustments for which cash effects are investing or
financing cash flow (A) 38,00,40,292 (B) 10,28,04,287
Other adjustments for non-cash items (C) -55,23,540 (D) -61,47,483
Total adjustments to profit (loss) -29,94,32,480 60,68,23,261
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in trade receivables 1,473,86,33,706 -130,55,77,648
Adjustments for decrease (increase) in other current assets (E) 97,82,03,050 (F) 138,50,83,736
Adjustments for increase (decrease) in trade payables -1,622,70,42,964 -455,11,33,364
Total adjustments for working capital -51,02,06,208 -447,16,27,276
Total adjustments for reconcile profit (loss) -80,96,38,688 -386,48,04,015
Net cash flows from (used in) operations -34,88,03,671 -396,51,52,565
Income taxes (paid) refund 6,49,91,242 -17,91,96,006
Net cash flows from (used in) operating activities before extraordinary
items
-41,37,94,913 -378,59,56,559
Net cash flows from (used in) operating activities -41,37,94,913 -378,59,56,559
Cash flows from used in investing activities [Abstract]
Other cash receipts from sales of equity or debt instruments of other
entities (G) 134,79,21,202 (H) 247,72,92,895
Other cash payments to acquire equity or debt instruments of other
entities (I) 134,79,21,200 (J) 234,22,83,522
Proceeds from sales of tangible assets 5,71,860 3,19,914
Purchase of tangible assets 1,25,95,139 1,87,20,012
Interest received 47,98,78,170 60,43,61,987
Other inflows (outflows) of cash (K) 410,61,97,337 (L) -161,31,27,769
Net cash flows from (used in) investing activities before extraordinary
items
457,40,52,230 -89,21,56,507
Net cash flows from (used in) investing activities 457,40,52,230 -89,21,56,507
Cash flows from used in financing activities [Abstract]
Proceeds from borrowings (M) -416,05,15,180 (N) 625,43,24,014
Interest paid (O) 85,63,32,762 (P) 70,10,05,315
Net cash flows from (used in) financing activities before extraordinary
items
-501,68,47,942 555,33,18,699
Net cash flows from (used in) financing activities -501,68,47,942 555,33,18,699
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes
-85,65,90,625 87,52,05,633
Net increase (decrease) in cash and cash equivalents -85,65,90,625 87,52,05,633
Cash and cash equivalents cash flow statement at end of period 3,55,53,973 89,21,44,599 1,69,38,964

39
Footnotes
(A) Interest on ICD : 853117988 Interest Others : 3214774 Interest Income : -476292470
(B) Interest on ICD : 698380016 Interest Others : 2625298 Interest Income : -598201027
(C) Profit sale of Investment : -3585700 Liabilities no longer required w/back : 0 Profit & Loss on Sale of Fixed Assets ( Net ) :
-205847 - Excess provision Income Tax of previous years : -1731993
(D) Profit sale of Investment : -6160960 Liabilities no longer required w/back : -230171 Profit & Loss on Sale of Fixed Assets ( Net
) : 243648 - Excess provision Income Tax of previous years : 0
(E) Loans and Advances : 978203050
(F) Loans and Advances : 1385083736
(G) Sales of Investment : 1347921202
(H) Sales of Investment : 2477292895
(I) Purchase of Investment : -1347921200
(J) Purchase of Investment : -2342283522
(K) Loans to Inter Corporate Deposit ( Net ) : 4106197337
(L) Loans to Inter Corporate Deposit ( Net ) : -1613127769
(M) Proceeds from Short Term Borrowings : -4160515180
(N) Proceeds from Short Term Borrowings : 6254324014
(O) Interest and Other Financial Expenses Paid : -856332762
(P) Interest and Other Financial Expenses Paid : -701005315
[200100] Notes - Share capital
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Equity shares [Member] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 1 [Member]
31/03/2015 31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
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
(A) [shares]
31,53,861
(B) [shares]
31,53,861
Percentage of shareholding in company 100.00% 100.00%
Footnotes
(A) It includes 1 share held by Nominee.
(B) It includes 1 share held by Nominee.

40
Disclosure of classes of share capital [Table] ..(1)
Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
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 arising out of conversion of
debentures preference shares during
period
[shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
debentures preference shares during
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan
Number of other issue of shares
arising out of conversion of
securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0

41
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0
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
arising out of conversion of debentures
preference shares during period
0 0 0 0
Amount of other private placement issue
during period
0 0 0 0
Amount of preferential allotment issue
arising out of conversion of debentures
preference shares during period
0 0 0 0
Amount of other 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 employee stock option plan
issued during period
0 0 0 0
Amount of other 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
(24) [See below]
Textual information
(25) [See below]
Textual information
(26) [See below]
Textual information
(27) [See below]
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
Shares in company held by subsidiaries of its
ultimate holding company
Shares in company held by associates of its
holding company
Shares in company held by associates of its
ultimate holding company
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
[shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Shares reserved for issue under options
and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or
disinvestment
0 0 0 0
Aggregate number of fully paid-up shares
issued pursuant to contracts without
payment being received in cash
Aggregate number of fully paid-up shares
issued by way of bonus shares
Aggregate number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0

42
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

43
Disclosure of classes of share capital [Table] ..(2)
Classes of share capital [Axis] Equity shares 1 [Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
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
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 arising out of conversion
of debentures preference shares during period
[shares] 0 [shares] 0
Number of shares issued in other private placement [shares] 0 [shares] 0
Number of shares issued as preferential allotment arising out of
conversion of debentures preference shares during period
Number of shares issued as other 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 issued under employee stock option plan [shares] 0 [shares] 0
Number of other issue 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 arising out of conversion of
debentures preference shares during period
0 0
Amount of other private placement issue during period 0 0
Amount of preferential allotment issue arising out of conversion of
debentures preference shares during period
0 0

44
Amount of other 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 employee stock option plan issued during period 0 0
Amount of other issue arising out of conversion of securities during period 0 0
Total aggregate amount of increase in share capital during period 0 0
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
(28) [See below]
Textual information
(29) [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
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
Aggregate number of fully paid-up shares issued by way of bonus shares [shares] 0 [shares] 0
Aggregate number of shares bought back [shares] 0 [shares] 0
Original paid-up value of forfeited shares 0 0
Details of application money received for allotment of securities and due for
refund and interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund,
principal
0 0
Application money received for allotment of securities and due for refund,
interest accrued
0 0
Total application money received for allotment of securities and due for
refund and interest accrued thereon
0 0
Number of shares proposed to be issued [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
shares in company
Yes Yes
Whether money raised from public offering during year No No
The Company has only one class of equity shares having par value of Rs. 10 per share. Each holder of equity shares is entitled to one vote per
share. The Company declares and pays dividends in Indian rupees. The dividend if proposed by the Board of Directors is subject to the
approval of the shareholders in the ensuing Annual General Meeting. In the event of liquidation of the Company, the holders of equity shares
will be entitled to receive remaining assets of the Company, after distribution of all preferential amounts.

45
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)
Components of reserves [Axis] Reserves [Member] Surplus [Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 45,91,03,024 -10,03,48,550 45,91,03,024 -10,03,48,550
Total additions to reserves 45,91,03,024 -10,03,48,550 45,91,03,024 -10,03,48,550
Total changes in reserves 45,91,03,024 -10,03,48,550 45,91,03,024 -10,03,48,550
Reserves at end of period -57,02,90,293 -102,93,93,317 -57,02,90,293 -102,93,93,317

46
Statement of changes in reserves [Table] ..(2)
Components of reserves [Axis] Surplus [Member]
31/03/2013
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Reserves at end of period -92,90,44,767
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)
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]
31/03/2015 31/03/2014 31/03/2015 31/03/2014
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 0 71,90,97,538 359,38,08,834 703,52,26,476
Classification of borrowings [Axis]
Working capital loans from banks
[Member]
Deposits [Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Unsecured borrowings [Member]
31/03/2015 31/03/2014 31/03/2015 31/03/2014
Borrowings 0 (A) 71,90,97,538 359,38,08,834 703,52,26,476
Footnotes
(A) Secured by pledge of Fixed Deposit
Classification of borrowings [Axis] Intercorporate deposits [Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member]
31/03/2015 31/03/2014
Borrowings 359,38,08,834 703,52,26,476

47
[201000] Notes - Tangible assets
Disclosure of additional information tangible assets [Table] ..(1)
Classes of tangible assets [Axis]
Company total tangible assets
[Member]
Buildings [Member] Office building [Member]
Sub classes of tangible assets [Axis]
Owned and leased assets
[Member]
[Member]
[Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Disclosure of additional information
tangible assets [Abstract]
tangible assets [LineItems]
Depreciation method tangible assets - - - - - -
Useful lives or depreciation rates
tangible assets
NA NA NA NA NA NA
Classes of tangible assets [Axis] Office building [Member] Plant and equipment [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
[Member]
Owned assets [Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- -
Written Down
Value
Written Down
Value
tangible assets
0 Or 30 3 NA NA 15 3
Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member]
[Member]
[Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Depreciation method tangible assets - -
Written Down
Value
Written Down
Value
- -
tangible assets
NA NA 10 7 NA NA
Classes of tangible assets [Axis] Ships vessels [Member] Motor vehicles [Member]
[Member]
[Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Written Down
Value
Written Down
Value
- -
tangible assets
NA NA 14 4 NA NA

48
Classes of tangible assets [Axis] Motor vehicles [Member] Office equipment [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
[Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Depreciation method tangible assets
Written Down
Value
Written Down
Value
- -
Written Down
Value
Written Down
Value
tangible assets
8 Or 10 7 NA NA 5 20
Classes of tangible assets [Axis] Computer equipments [Member]
Other tangible assets
[Member]
[Member]
[Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Written Down
Value
Written Down
Value
- -
tangible assets
NA NA 3 Or 6 4 NA NA
Classes of tangible assets [Axis] Other tangible assets, others [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member] Owned assets [Member]
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
01/04/2014
to
31/03/2015
01/04/2013
to
31/03/2014
Disclosure of additional information tangible assets
[Abstract]
Disclosure of additional information tangible assets
[LineItems]
Written Down
Value
Written Down Value
Useful lives or depreciation rates tangible assets NA NA 12 5

PMC Projects 2015 Annual Report.pdf

PMC Projects 2015 Annual Report.pdf

More Related Content

PMC Projects 2015 Annual Report.pdf