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<strong>SPML</strong> INFRA LIMITED<strong>SPML</strong> INFRA LIMITED & ITS SUBSIDIARIES (formerly Subhash Projects and Marketing Limited)SCHEDULES FORMING PART OF THE CONSOLIDATED BALANCE SHEET AND PROFIT & LOSS ACCOUNT(Rs. In ‘000)KeyEnterprisesJoint AssociateRelatives ofManagementowned by KMPVentures CompaniesKMPPersonnel (KMP)or their relativesTotalLoans & Advances Given (includingshare application money)Subhash International Pvt. Ltd – – – – 48,700 48,700(–) (–) (–) (–) (767) (767)International Construction Ltd – – – – 146,061 146,061(–) (–) (–) (–) (173,396) (173,396)PT Vardhman Mining Services – 70,700 – – – 70,700(–) (–) (–) (–) (–) (–)Instituform Pipeline Rehabilitation (P) Ltd. – 25,000 – – – 25,000(–) (–) (–) (–) (–) –Rabaan (S) Pte. Ltd. – – – – – –(–) (196,518) (–) (–) (–) (196,518)Others – 19,508 – 1,300 13,844 34,652(18,704) (24,745) (–) (–) (70,689) (114,138)Total – 115,208 – 1,300 208,605 325,113(18,704) (221,263) (–) (–) (244,852) (484,819)Loans & Advances Given RefundedSpml Keerthi Hole Power Co Ltd – – – – 935 935(–) (–) (–) (–) (–) (–)Spml Degroment 48 – – – – 48(–) (–) (–) (–) (–) (–)PT Vardhman Logistics 6,398 6,398(–) (–)Rabaan (S) Pte Ltd. 22,120 22,120(–) (–)Sanmati Infra Developers Pvt. Ltd. 9,500 9,500(–) (–)Others 48 – – – – 48(–) (–) (–) (–) (–) (–)Total 48 38,018 – – 935 39,001(–) (–) (–) (–) (–) (–)Share Application Money ReceivedPondicherry Port Limited – 18,573 – – – 18,573(–) (–) (–) (–) (–) (–)Total – 18,573 – – – 18,573(–) (–) (–) (–) (–) (–)98
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