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<strong>SPML</strong> INFRA LIMITED<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) (Contd...)(Rs. In ‘000)Subsidiaries Joint VenturesAssociateCompaniesKey ManagementPersonnel (KMP)Relatives of KMPEnterprisesowned by KMP ortheir relativesPurchase of Goods & Services<strong>SPML</strong> Industries Ltd 21,527 – – – – – 21,527(91,135) (–) (–) (–) (–) (–) (91,135)Insituform Pipeline Rehabilitation Pvt. Ltd – – 45,752 – – – 45,752(–) (–) (–) (–) (–) (–) (–)<strong>SPML</strong> Technologies Ltd 64,192 – – – – – 64,192(50,358) (–) (–) (–) (–) (–) (50,358)Others 1,366 – – – – – 1,366(1,800) (–) (–) (–) (–) (6,701) (8,501)Total 87,085 – 45,752 – – – 132,837(143,293) (–) (–) (–) (–) (6,701) (149,994)Interest IncomeSubhash Power Company Ltd. – – – – – 958 958Total(–) (–) (–) (–) (–) (884) (884)Subhash Kabini Power Corporation Ltd 1,969 – – – – – 1,969(–) (–) (–) (–) (–) (–) (–)<strong>SPML</strong> Semitech (India) P Ltd – – – – – 1,177 1,177(–) (–) (–) (–) (–) (–) (–)Others – – – – – – –(6,854) (–) (–) (–) (–) (1,890) (8,744)Total 1,969 – – – – 2,135 4,<strong>10</strong>4(6,854) (–) (–) (–) (–) (2,774) (9,628)Interest PaidInternational Construction Ltd – – – – – 7,350 7,350(–) (–) (–) (–) (–) (–773) (–773)50
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