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<strong>SPML</strong> INFRA LIMITED (formerly Subhash Projects and Marketing Limited)SCHEDULES FORMING PART OF THE BALANCE SHEET AND PROFIT & LOSS ACCOUNTRelated party disclosure:(c) Aggregated Related Party Disclosures as at and for the year ended 31st March 20<strong>10</strong> (Transactions have taken place on arm’s length basis)(Rs. In ‘000)TotalEnterprisesowned by KMP ortheir relativesRelatives of KMPKey ManagementPersonnel (KMP)AssociateCompaniesSubsidiaries Joint VenturesANNUAL REPORT <strong>2009</strong>-<strong>10</strong>Sale of Goods & services<strong>SPML</strong> HCIL JV – 373,443 – – – – 373,443(–) (867,482) (–) (–) (–) (–) (867,482)Insituform - <strong>SPML</strong> (JV) – 74,324 – – – – 74,324(–) (–) (–) (–) (–) (–) (–)Siddharth Mahavir-<strong>SPML</strong> JV – – – – – – –(–) (<strong>10</strong>1,147) (–) (–) (–) (–) (<strong>10</strong>1,147)Others 128,808 521 3,975 – – 9,450 142,754(499,347) (33,889) (–) (–) (–) (–) (533,236)Total 128,808 448,288 3,975 – – 9,450 590,521(499,347) (1,002,518) (–) (–) (–) (–) (1,501,865)Dividend PaidMr. Anil Kumar Sethi – – – 2,685 – – 2,685(–) (–) (–) (2,685) (–) (–) (2,685)Zoom Industrial Services Ltd. – – – – – 3,688 3,688(–) (–) (–) (–) (–) (3,688) (3,688)<strong>SPML</strong> India Ltd. – – – – – 2,803 2,803(–) (–) (–) (–) (–) (2,803) (2,803)Others 1 – – 4,822 5,232 6,523 16,578(2) (–) (–) (4,822) (5,232) (6,523) (16,579)Total 1 – – 7,507 5,232 13,014 25,754(2) (–) (–) (7,507) (5,232) (13,014) (25,755)Dividend ReceivedDelhi Waste Management Ltd. 574 – – – – – 574(–) (–) (–) (–) (–) (–) (–)Total 574 – – – – – 574(–) (–) (–) (–) (–) (–) (–)49
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