GVK Power & Infrastructure Limitedstmdalone Financial Resulls for the Quarier ended September 30,2011

sl30.09.2010 30.09.2011 30.091m0 31.03.2011

Net Sal€s / incon€ from operations 6,40 13.46 41.4{l

t.7a 1.35 7 8 2 t2.74

0.05 0.02 0.09 0.01 0.08(c) op(atdsand nDinrenanc e\Fnss 0.45 1.51 2.20 1.05(d) Exp€nror rd nnnpowcrscfliccs 0.41 0 8 2(c) Travcl nnd conveyancc 0.21 0.57 0 5 9 0.34(0 Legal and prcressionnl ch..8es 1.17 2.1.t 9..I5

1.40

1.59 2 0 1 2. t0 6.22

70.57 10,20Profit from ODeralions beforeOths ltuome,Int€r€sl a Excettional lters11- 1.23 4.?A 7,42 4,73

0 4 5 0.36 77.37 8r.58I'rolil b.lore lnld.sl dd E\ception.l ltems(3+4) 1.68 72.03 5,14 85.59 36,31

352 4 5 0 1.1.23

Pro{X(+)4,o$(-) after Inlerest but before Er.eplionrl lteds (5-6} o.8{l 6?.53 (1.07) 72,03

Pro{ir(+)/Lo$t) {ioh ordinary A.tivill€s berore t.x (7+ 8) o.84) o.0n 72.03

10 6.20 371l t Profit(+)/to$(-) frcm O'dinrry A.livilie5.ne' t.t (9r0) (2,{0) 61.33 lz74) 68.29

12 Extrao inarynens (Netof lax expenses)1 1 Net Profn (+)/ Lo$(-) for lhe peiiod (11-1r) (2.{0) 12.14) 68.29

P.id-up Eq ly Shd€.apit.l t5?.92 157.92 157.92 157 t2 t57.92

15 Reserve er.ludtng R€v.lratlon Reserve as per b.lan.€ shet 2,376.27

Edninssl+ylo$t) per 3hd€ (Non Ann!.lised)

Before Erk.o, din:ry ilcms(0.02) (0 02) 0 1 5 0,t3

(0.02) 0 t 9 (0 02) 0,15 0.{31 7

722,481,060 71i,414,116 7t,44L060 72r, { r { l l6 712,44!,060

4a.7JV, 45.8r% 45.15t, .15 8 l% 4a_75"/,18 Pronot.rs.nd komoter Croup Shre Holding

n) Plcdgcd/ [6.un1bclcd

61,4?5,557 6r,175,557 6!,47r,447- PercentaSe ofShu$ (!d r !,1' ol th€ torll shd€holding of th€ Pronolc. and 0,0e/" 718% 0.00,t 7.181 7.ra"t

- Percentag€ ol Shd6 ($ !'% otth€ total Sh.r€ Cnpilal of the conpany) 0.oel" . l89% 3.89% 3.89!l

456,729,340 456,729,UO ?91,320,727 795,83,743- P€.centagc ol Shred (ar a'% of the total shareholding o{ lhe Pronotd dd

100.00ll 9282%

- P€..dntag€ of shres (a6 a % of the tota! Shre Capital of uE .onpdy) 54.259! 54.?5fl 50.36jl.orher incon€ indud€s grin of Rs. Nil (Septemb€r 2010- Rr,53.62 cror€s; Mrcb 2011 - Rr.76.35 aores) on buy ht.l of eqlity sharcs by two ol its subsididies

"Td ev€nre includ€s tar of.dli€r y€ds R5, Nil (s€pt€mber2010- Rs. Nili M&.h2011_ Rs 0.5 ctor€s)

1. Dis.losue of a$6t3 dd tiabiliti* a3 p€r clau* 4l(Ixea) of the listing agE€menr for lau yer €nded Septehber 30, 2011

SOLIRCES OF ruNDs30.09.2011 30.09.2010 31.03.20t7

sn&eholddd fff.ls

bc{g!@

157.922373.54

757.922379.45

t57.922376 27

2.531.46 2,536.97 2,534.19

150.0020719

750.?9 201.49 100,94

2,642.8 473{]46 2,535.13APPIICATION Of FI'NDS

Fil€d a$€ts

L.ss: Acdmllatcddepre.i.tion lnd.no.lietion

e!a!s!t-a!$!9,l93!!4

C*h :nd bdk bal.trccd

le$: Cdent ltabiliti6 And provklong

(B)N€t .M.nt assetd (4.!l

1.810,24 0.15 0.191,53 0.48 1.59

1,393,{t50,47

3.42

1,003.83276.5r

852 89472

970.56915.44

1,616.210 3 9

r,0r368282

2.20 428

3,87 15,tX 4.14r,0r6,9r

2,@2,25 4738,46

GVK Power & Inflasrru.ture LimitedCoruolidated Financial Resrltr for the Qu.rterended September 30,2011

sl g,t 9.z[1 gnttufi {19,'ll 30n9atr0 3l.03-?orr

I Net SAlcs / income lrom operatiore 4n,8 503r3 7,089.69 1,000,482

4.22 a.29 16.19 33.49lt) D.eGiation (net ot snhdrawals from {r.nt) ,15.55 92.91 92.U 133.64

264.$ 302.97 68lt.5l 595.47 r , l4 l .7 t48.01 10826 116.59 234.14

!80,16 405,{5 499.r7 820.593 Proflt f.on Oper.tlon, b.for. Othd In.ohe, lntsest & Er..pllon.l ltem. (1-2) q,22 19052 t?949 3zl,544 11.84 t.05 lt.9l l0 6l 28.5J5 Profit beforc lnregr rd E .eption.l lt.N (3+,1) 111.10 roL03 224.t8 r9053 35{'2r

78.89 6t ul r45.06 t27. t2 254.4'Proal.lrd Inlmst but belore Erertlon.l lt.n315-61 36.80 79,39 63,41 95,74

3Prorit(+)/I-os{') rron OrrItmry A.rivlled b.fore t* (7+ 8) 3L2l 3630 79.39 63.11 9t.74

10 16.30 8.2.1 -.5.| 18.98 !.1211 ftofir(.)A..ru froh crrdrn ry Adiviris.Irerra (910) 15.91 2A5n 53.85 44.t312 thare of FrcIit trom assiar€ (Crcs) 30.65 22.02 64 32 4147 11091l 1 8.64 11.10 t0.4414 Net plofll afis ta.fler mlnority inle€ll01+12.r3) 37,92 42-8L 96.84 7620 1t4.91

Prl.t-up Eqltt Sht...plhl(F.e v.ln. of rha. R. V- ...h) 757,92 L57.92 157.92 t4792 r57.92

R.m. .lcludid R.v.luilon R.64e .d rs b.lr.. rh..r 5,22,161 7 Emtu. rs chx.lNon Amo.lied)

0 2 { 027 0.61 0.48 0,980.24 0.27 0.'18 0.98

1 8722|ar,@ 723,414,11(1 72Z8l,W 723,114,r16 748r,@

Eol4c ol sheholdln. 4a.7S"l' .!i.81% 45.75!/, , t5811 15.731hl9 komoter. rnd Fromor.r Croup Shr. Holdln8

r) Pl€dB.{ Endnbercd67,475,557 6\,475557 61475557

- Pd..nt.6e ol Sh{.r (.r .'/" ot rle lol.l Shreholdi.g of lte Fiohot€r .nd7.$f,

- Pac.nlrg. ofShx.. (M r !., o{the totrl Sh.r€ Clpilil ol th. (of,pxy) 3.gvh 3.tE t 349'/,

856,729,340 794,320,727 455;729,34O 795,253,7a3' Pacnl.t ot Sn|H (4. % of lhe rotal.heholdinS of lh. Phnoid dd r(I,.ou/" 9LA2J 100.00p/. 928?t

- P.@nt|a. or Sh.6 (s . !% of thc lol.l Sn!. Capn.l of th. .onp.ny) ta.Ev, 50.3d/" 5425y" 50.3{vt, 50.X"/'

Segn€nt ReportinB (Coroolidrted)

sln!t92n71 30.09.2010 3{r.09.2011 3{t.09.2010 31,{,32In1

3@e!!3s:s!!!s41535 453.97 90116 1,712.93

90.02 189.16J.90 .'rJ 6.30 1257

47734 503.43 1,039,69 1,0{F.48 7,974,56Llss : Inter se8ment reven!.

Nel 3al€s / incon€ from oDerations 4n.g 503,1l:l 1,039.69

2 9cmenl R€.ult

69.39 6l.ll 134,53 t27.72 242.3224.29 30n 54.60 46.31

10.9?) 3.86 (261) 5 8 6 t17 45

97,21 190.52 t79.49 121.68

73.39 6.1.21 r45,06 't27.t7 254.47

1338 3.05 31.93 10 64 28.5312,20 35,30 J9.39 6331 95.74

3segh€nl AsFre s.Bne.r tlrbilities)

7.355.50589.40 589 40 37614

919,31 219,96 939.!1 219.96 309.84

15,769,39 (3,21192) (1159,39) (3.211.921 t!n1.01Totil Cnpil|l Enploy€d 3,483.64 3,232.17 3,443,64 7,1i217 3,386,78

'Olhcb nrlud. 4rDorr,lnvcstmcnt, Orl & G.5, Manoorc! dntlSEZ

l r c in l rc€ l

Sharet'olde6 tunds

ShaFapplicahon non€y pendingalorm€nt

Loan fands

Defened tu liibilito (netl

15.m

APPLICATION OF FUNDS

!i4C-@

Lcas: Accunulat€d d€preciation

Expenditur in.un€d ddri.g construction penod p€nding rllo.*ionC.pitai wo.k-tn-prcgress in.llding.apitdadvances

Cun€nt ,ssets, loans and advances

!$9:ec8e4lE!!!!qec 4!

{B)

332.64

215.15

4 Durina .he quaner, rne compdy acquired 1o% sbke in cvK cdl Developem (singapore) Pte. Limied, an eniiiy crated tor the purPces of a.quiring I lancck mal

5. Subsequenr ro quder, L\e Conpanr has acquired additional 14% and 13.5% srake in Bdgalore International Anpon Limited and Mmbai Intrnaiional AnPoit

6. Fisuos ror ihe previous year/period lEve bu idgrolPed / reananged wherever

7. The cotuolidakd hnancjal r6ults weP noi subj{t io linited review by the sbtubry audibrs ol tie ConPany

3 The above uaudited coreolidared financial rsutb havc been rviewed by the audft comitke on Nolenber 9, 2011 and bken on r4ord by Lhe Bdrd of Dit.to6

ati6 neetinp held on Novenber10,2011.

Ne&q1 Disclosup of assesb and liabilities rs p€r .l.use a1(I)(ea) of the listing ag€ement for the n.r year €nded Sept€nber 30, 2011:

1. pursuant !o ihe cla6e 41 of dre Listing Agreenen4 the companl apted to pubLGh only the conslidated resdts of the conPmy. Tho comPany carri6 iis bsins in

bEn6 segnen$ viz., power, Roads and othe6 through varios subsidnrios dd a$ociares, being spdal purpose vehiclds exchsively lomed b build tud operale

vaiou infGh.tuc ptuj{b The comolidared r6db pubtished above presenr the hnl rsenuo and expense of the Company and ib subsidiaris and share oI PmEb of

assiates.Inv6ro6 can view the simd alone resulrs ol lne Conpmy on the Conpanys w.bsik wrw.gvk.om or on ihd websitB ol BSE (www bseindia con) or NSE

2. The above published .orootidated rdsulls have b€en pr?pded n a(odance witlr ihe prin.iples and prc.edms as set out in Lhe Accomiing Standard 21 on,consotidaied Findciat shrenenrs and A.countin8 Shdrd 23 on Accosiing lor lnveshenb in A$(jates in coroolidaied linancial shbmenb, noiified by

Conpanies A.countinA Stddards R!16, 2006 (6 .nended).

3.lnfomation on inlesl,ors conplainb for the period ended Seprenb€r 30,2011:

25

For and on behalf of Board of DiretoB ol

GvK Power & rnnGtru.ture Lintted

f\*'swn