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ANNUAL REPORT <strong>2009</strong>-<strong>10</strong><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 relativesOutstanding GuaranteesSPM Holdings Pte Ltd, Singapore 1,354,200 – – – – – 1,354,200(1,507,500) (–) (–) (–) (–) (–) (1,507,500)Others 1,299,<strong>10</strong>0 437,589 – – – 90,000 1,826,689(455,800) (473,409) (–) (–) (–) (90,000) (1,019,209)Total 2,653,300 437,589 – – – 90,000 3,180,889(1,963,300) (473,409) (–) (–) (–) (90,000) (2,526,709)Share in profit/loss of JV<strong>SPML</strong> - CISC – (11,340) – – – – (11,340)(–) (–<strong>10</strong>,638) (–) (–) (–) (–) (–<strong>10</strong>,638)<strong>SPML</strong> - Simplex – 4,957 – – – – 4,957(–) (–43) (–) (–) (–) (–) (–43)<strong>SPML</strong> - HCIL – (7) – – – – (7)(–) (–90) (–) (–) (–) (–) (–90)Insituform - <strong>SPML</strong> JV – 8,805 – – – – 8,805(–) (17,484) (–) (–) (–) (–) (17,520)<strong>SPML</strong> Degroment – 97 – – – – 97(–) (–) (–) (–) (–) (–) (–)Siddharth Mahavir - <strong>SPML</strong> – 4,830 – – – – 4,830(–) (2,111) (–) (–) (–) (–) (2,111)Total – 7,342 – – – – 7,342(–) (8,824) (–) (–) (–) (–) (8,824)RemunerationAnil Kumar Sethi – – – 13,888 – – 13,888(–) (–) (–) (12,811) (–) (–) (12,811)Subhash Chand Sethi – – – 14,354 – – 14,354(–) (–) (–) (12,144) (–) (–) (12,144)Sushil Kumar Sethi – – – 13,416 – – 13,416Total55
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