2009-10 Annual Report - SPML

ANNUAL REPORT 2009-10SPML 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 relativesTotalZoom Industrial Services Ltd. – – – – 9,120 9,120(–) (–) (–) (–) (7,545) (7,545)Subhash Chand Sethi – – 3,263 – – 3,263(–) (–) (7,346) (–) (–) (7,346)Sushil Kumar Sethi – – 4,674 – – 4,674(–) (–) (7,549) (–) (–) (7,549)Anil Kumar Sethi – – 6,300 – – 6,300(–) (–) (7,144) (–) (–) (7,144)Rishabh Sethi – – – 31 – 31(–) (–) (–) (272) (–) (272)Deepak Sethi – – – 1,142 – 1,142(–) (–) (–) (–) (–) (–)Maina Devi Sethi – – – 120 – 120(–) (–) (–) (–) (–) (–)Preeti Devi Sethi – – – 1,033 – 1,033(–) (–) (–) (–135) (–) (–135)Sandhya Rani sethi – – – 1,222 – 1,222(–) (–) (–) (–138) (–) (–138)Suman Sethi – – – 737 – 737(–) (–) (–) (–135) (–) (–135)Punam Chand Sethi – – – 157 – 157(–) (–) (–) (–) (–) (–)Harshvardhan Sethi – – – 32 – 32(–) (–) (–) (–) (–) (–)PT Vardhman Logistics – 226 – – – 226(–) (–6,624) (–) (–) (–) (–6,624)Others – – 14,237 4,473 30,633 49,343(–) (–) (22,039) (–136) (28,636) (50,675)Total 24,255 226 14,237 4,473 197,897 241,088(–9,818) (–6,624) (22,039) (–136) (–38,821) (–26,736)Also refer Schedule 3 & 4 as regards loans and other funded facilities personally guaranteed by promoter directors of the company101