PMC Projects 2014 Annual Report.pdf

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)
Directors signing board report [Axis] 1
01/04/2013
to
31/03/2014
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director Phani Kumar
Middle name of director Venkata
Last name of director Uppalapati
Designation of director Director
Director identification number of director 02492898
Date of signing board report 30/08/2014

2
Pmc Projects (India) Private Limited Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
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
[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
[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
[See below]
Disclosures in director’s responsibility statement
[See below]
Director's comments on qualification(s), reservation(s) or adverse
remark(s) of auditors as per board's report
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
[See below]
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.
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.
Details regarding energy conservation
In view of the nature of activities which are being carried on by the company, Rules 2A and 2B of the Companies (Disclosure of particulars
in the Report of Board of Directors) Rules, 1988, concerning conservation of energy and technology absorption respectively are not
applicable to the Company.
Particulars of employees as per provisions of section 217
The 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
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.
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)
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
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]
01/04/2013
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
Disclosure in auditors report relating to provisions under special statute
In our opinion, the
Company is not a
chit fund or a
nidhi/mutual benefit
fund/society.
Therefore, the
4(xiii) of the Order
are not applicable to
the Company.
Disclosure in auditors report relating to adequacy of records maintained by share
trading companies
Textual information
(21) [See below]
Disclosure in auditors report relating to guarantee given
Textual information
(22) [See below]
Disclosure in auditors report relating to term loans used for purpose other than
for purpose they were raised
According to the
information &
explanations given
to us, the Company
has not borrowed
any fund by way of
term loan.
Accordingly clause
(xvi) of paragraph 4
of the order is not
applicable.
Disclosure in auditors report relating to nature and amount of fund raised
for short-term has been used for long-term or vice versa
Textual information
(23) [See below]
Disclosure in auditors report relating to preferential allotment of shares
Textual information
(24) [See below]
Disclosure in auditors report relating to securities created against debentures
issued
As the Company
has not issued any
debentures,
4(xix) of the Order
are not applicable.
Disclosure in auditors report relating to purpose and end use of money raised
through public issues
During the year,
since the Company
has not raised
money by way of
public issue,
4(xx) of the Order
are not applicable.
Disclosure in auditors report relating to any material fraud reported during period
Textual information
(25) [See below]
01/04/2013
to
31/03/2014
Disclosure in auditor’s report explanatory [TextBlock]
[See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
No
Disclosure relating to physical verification and material discrepancies of fixed assets
The fixed assets are physically verified by the management at reasonable intervals, in a phased verification-programme, which, in our
opinion, is reasonable, looking to the size of the Company and the nature of its business.
Disclosure 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.
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
Disclosure about maintenance of inventory records and material discrepancies
On the basis of our examination of the record of inventories, we are of the opinion that, the company is maintaining proper records of
inventories. Discrepancies noticed in physical verification of inventories as compared to book record were not material and have been
properly dealt with in books of account.
Disclosure 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.
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.
Disclosure in auditors report relating to contracts and arrangements under section 301 of companies act
According to the information and explanation provided by the management, there have been no contracts or arrangements during the year
that need to be entered into the register maintained under section 301 of the Companies Act, 1956. Therefore, the provisions of clause 4(v)
(a) and (b) of the Order are not applicable
Disclosure in auditors report relating to deposits accepted from public
The Company has not accepted deposits from the public within the meaning of section 58A & 58AA of the Companies Act, 1956 or any
other relevant provisions of the Act and the Rules framed there under. We are informed that no order has been passed by the Company Law
Board or National Company Law Tribunal or Reserve Bank of India or any Court or any other Tribunal.
Disclosure in auditors report relating to companies internal audit system
As per the information and explanations given to us by the management, the Company’s internal control procedures together with the internal
checks conducted by the group internal audit team during the year can be considered as an internal audit commensurate with the size and
nature of its business.
Disclosure 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
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.
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
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.
Disclosure in auditors report relating to loans and advances granted by way of pledge of shares debentures and
other securities
The Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
Accordingly provisions of clause 4(xii) of the Order are not applicable.
Disclosure in auditors report relating to adequacy of records maintained by share trading companies
According to the information and explanations given to us, the company is not dealing or trading in shares, securities, debentures and other
investments. Accordingly, the provision of clause 4(xiv) of the Order is not applicable to the Company.
Disclosure in auditors report relating to guarantee given
According to the information & explanations given to us, the company has not given any guarantee for any loans taken by associates and
others from banks or any financial institution. Accordingly clause (xv) of paragraph 4 of the order is not applicable.
Disclosure in auditors report relating to nature and amount of fund raised for short-term has been used for
long-term or vice versa
According to the Cash-flow statement and other records examined by us and the information and explanations given to us, on an overall
basis, funds raised on short term basis have not, prima facie, been used during the year for long term investment.

8
Disclosure in auditors report relating to preferential allotment of shares
The Company has not made any preferential allotment of shares to parties covered in the Register maintained under section 301 of the
Companies Act, 1956. Accordingly provisions of clause 4(xviii) of the Order are not applicable.
Disclosure in auditors report relating to any material fraud reported during period
Based upon the audit procedures performed and information and explanations given by the management, we report that, no fraud on or by the
Company has been noticed or reported during the course of our audit for the year ended 31st March, 2014

9
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
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
[100100] Balance sheet
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
[400300] Disclosures - Signatories of balance sheet
Details of directors signing balance sheet [Table] ..(1)
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
[100400] Cash flow statement, indirect
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
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)
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
Disclosure of classes of share capital [Table] ..(1)
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
Number of shares allotted for
contracts without payment received
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares arising out of
conversion of securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0

16
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 in company held by subsidiaries of its
holding company
Shares in company held by subsidiaries of its
ultimate holding company
Shares in company held by associates of its
holding company
Shares in company held by associates of its
ultimate holding company
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
[shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861 [shares] 31,53,861
Shares reserved for issue under options
and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or
disinvestment
0 0 0 0
Aggregate number of fully paid-up shares
issued pursuant to contracts without
payment being received in cash
Aggregate number of fully paid-up shares
issued by way of bonus shares
Aggregate number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Original paid-up value of forfeited shares 0 0 0 0
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for
refund, principal
0 0 0 0
Application money received for
allotment of securities and due for
refund, interest accrued
0 0 0 0
Total application money received for
allotment of securities and due for refund
and interest accrued thereon
0 0 0 0
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0 0 0

17
Disclosure of classes of share capital [Table] ..(2)
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
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
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
The Company has only one class of equity shares having par value of Rs. 10 per share. Each holder of equity shares is entitled to one vote per
share. The Company declares and pays dividends in Indian rupees. The dividend if proposed by the Board of Directors is subject to the
approval of the shareholders in the ensuing Annual General Meeting. In the event of liquidation of the Company, the holders of equity shares
will be entitled to receive remaining assets of the Company, after distribution of all preferential amounts.

19
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)
Components of reserves [Axis] Reserves [Member] 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)
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
[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]
31/03/2014 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 [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 (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 [Axis] Intercorporate deposits [Member]
Subclassification of borrowings [Axis] Unsecured borrowings [Member]
31/03/2014 31/03/2013
Borrowings 703,52,26,476 150,00,00,000

21
[201000] Notes - Tangible assets
Disclosure of tangible assets [Table] ..(1)
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and
gross carrying amount [Axis]
Carrying amount [Member]
Gross carrying amount
[Member]
Accumulated depreciation and
impairment [Member]
01/04/2013
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]
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
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
Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
[Member]
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
[LineItems]
[Abstract]
assets
1,10,45,999 3,59,22,959 1,10,45,999 3,59,22,959
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
5,63,563 1,42,549 30,16,228 5,24,573 24,52,665 3,82,024
assets
5,63,563 1,42,549 30,16,228 5,24,573 24,52,665 3,82,024
assets [Abstract]
tangible assets
0 0 0 0
assets, others
5,87,319 0 1,02,55,271 0 96,67,952 0
tangible assets
5,87,319 0 1,02,55,271 0 96,67,952 0
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

23
Classes of tangible assets [Axis] Buildings [Member]
[Member]
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
[LineItems]
[Abstract]
assets
5,63,750 0 5,63,750 0
tangible assets
0 0 0 0
Depreciation tangible assets -7,16,767 -1,19,291 7,16,767 1,19,291
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
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
Classes of tangible assets [Axis] Buildings [Member]
[Member]
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
[LineItems]
[Abstract]
assets
5,63,750 0 5,63,750 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291

25
Classes of tangible assets [Axis] Office building [Member]
[Member]
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
[LineItems]
[Abstract]
assets
5,63,750 0 5,63,750 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291

26
Classes of tangible assets [Axis] Office building [Member]
[Member]
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
[LineItems]
[Abstract]
assets
5,63,750 0 5,63,750 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-1,53,017 -1,19,291 5,63,750 0 7,16,767 1,19,291

27
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 0 0 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
1,41,214 0 3,84,095 0 2,42,881 0
assets
1,41,214 0 3,84,095 0 2,42,881 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-46,61,903 -52,65,435 -3,84,095 0 42,77,808 52,65,435

28
Classes of tangible assets [Axis] Plant and equipment [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 0 0 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
1,41,214 0 3,84,095 0 2,42,881 0
assets
1,41,214 0 3,84,095 0 2,42,881 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-46,61,903 -52,65,435 -3,84,095 0 42,77,808 52,65,435

29
Classes of tangible assets [Axis] Furniture and fixtures [Member]
[Member]
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
[LineItems]
[Abstract]
assets
7,15,674 4,50,598 7,15,674 4,50,598
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
-1,36,113 0 -4,32,137 0 -2,96,024 0
tangible assets
-1,36,113 0 -4,32,137 0 -2,96,024 0
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
Classes of tangible assets [Axis] Furniture and fixtures [Member]
[Member]
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
[LineItems]
[Abstract]
assets
7,15,674 4,50,598 7,15,674 4,50,598
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
-1,36,113 0 -4,32,137 0 -2,96,024 0
tangible assets
-1,36,113 0 -4,32,137 0 -2,96,024 0
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
Classes of tangible assets [Axis] Vehicles [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 1,47,72,480 0 1,47,72,480
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-3,10,32,298 -2,14,56,757 -15,27,707 1,42,47,907 2,95,04,591 3,57,04,664

32
Classes of tangible assets [Axis] Vehicles [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 1,47,72,480 0 1,47,72,480
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-3,10,32,298 -2,14,56,757 -15,27,707 1,42,47,907 2,95,04,591 3,57,04,664

33
Classes of tangible assets [Axis] Ships vessels [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 0 0 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-2,60,45,952 -3,24,76,250 0 0 2,60,45,952 3,24,76,250

34
Classes of tangible assets [Axis] Ships vessels [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 0 0 0
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-2,60,45,952 -3,24,76,250 0 0 2,60,45,952 3,24,76,250

35
Classes of tangible assets [Axis] Motor vehicles [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 1,47,72,480 0 1,47,72,480
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-49,86,346 1,10,19,493 -15,27,707 1,42,47,907 34,58,639 32,28,414

36
Classes of tangible assets [Axis] Motor vehicles [Member]
[Member]
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
[LineItems]
[Abstract]
assets
0 1,47,72,480 0 1,47,72,480
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets
2,54,076 1,42,549 15,27,707 5,24,573 12,73,631 3,82,024
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
-49,86,346 1,10,19,493 -15,27,707 1,42,47,907 34,58,639 32,28,414

37
Classes of tangible assets [Axis] Office equipment [Member]
[Member]
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
[LineItems]
[Abstract]
assets
97,66,575 2,06,99,881 97,66,575 2,06,99,881
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
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
1,68,273 0 11,04,426 0 9,36,153 0
assets
1,68,273 0 11,04,426 0 9,36,153 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
7,23,432 0 1,06,87,408 0 99,63,976 0
tangible assets
7,23,432 0 1,06,87,408 0 99,63,976 0
assets
-27,85,475 1,22,79,283 1,93,49,557 2,06,99,881 2,21,35,032 84,20,598

38
Classes of tangible assets [Axis] Office equipment [Member]
[Member]
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
[LineItems]
[Abstract]
assets
97,66,575 2,06,99,881 97,66,575 2,06,99,881
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
1,68,273 0 11,04,426 0 9,36,153 0
assets
1,68,273 0 11,04,426 0 9,36,153 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
7,23,432 0 1,06,87,408 0 99,63,976 0
tangible assets
7,23,432 0 1,06,87,408 0 99,63,976 0
assets
-27,85,475 1,22,79,283 1,93,49,557 2,06,99,881 2,21,35,032 84,20,598

39
Classes of tangible assets [Axis] Computer equipments [Member]
[Member]
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
[LineItems]
[Abstract]
assets
84,56,780 1,78,30,267 84,56,780 1,78,30,267
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
1,53,234 0 10,84,426 0 9,31,192 0
assets
1,53,234 0 10,84,426 0 9,31,192 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
5,91,833 0 1,02,61,771 0 96,69,938 0
tangible assets
5,91,833 0 1,02,61,771 0 96,69,938 0
assets
-19,03,022 1,11,19,299 1,76,34,125 1,78,30,267 1,95,37,147 67,10,968

40
Classes of tangible assets [Axis] Computer equipments [Member]
[Member]
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
[LineItems]
[Abstract]
assets
84,56,780 1,78,30,267 84,56,780 1,78,30,267
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
1,53,234 0 10,84,426 0 9,31,192 0
assets
1,53,234 0 10,84,426 0 9,31,192 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
5,91,833 0 1,02,61,771 0 96,69,938 0
tangible assets
5,91,833 0 1,02,61,771 0 96,69,938 0
assets
-19,03,022 1,11,19,299 1,76,34,125 1,78,30,267 1,95,37,147 67,10,968

41
Classes of tangible assets [Axis] Other equipments [Member]
[Member]
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
[LineItems]
[Abstract]
assets
13,09,795 28,69,614 13,09,795 28,69,614
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
15,039 0 20,000 0 4,961 0
assets
15,039 0 20,000 0 4,961 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
1,31,599 0 4,25,637 0 2,94,038 0
tangible assets
1,31,599 0 4,25,637 0 2,94,038 0
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
Classes of tangible assets [Axis] Other equipments [Member]
[Member]
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
[LineItems]
[Abstract]
assets
13,09,795 28,69,614 13,09,795 28,69,614
tangible assets
0 0 0 0
Impairment loss
0 0 0 0
tangible assets
0 0 0 0
0 0 0 0
[Abstract]
through demergers
0 0 0 0 0 0
others
15,039 0 20,000 0 4,961 0
assets
15,039 0 20,000 0 4,961 0
assets [Abstract]
tangible assets
0 0 0 0
assets, others
1,31,599 0 4,25,637 0 2,94,038 0
tangible assets
1,31,599 0 4,25,637 0 2,94,038 0
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

PMC Projects 2014 Annual Report.pdf

PMC Projects 2014 Annual Report.pdf

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