2009-10 Annual Report - SPML

SPML INFRA LIMITED (formerly Subhash Projects and Marketing Limited)ANNUAL REPORT 2009-10CONSOLIDATED PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 2010 (Contd...)SCHEDULES2009-10(Rs. In “000”)2008-09(Rs. In “000”)Profit afterTax but before share of Associates and Minority Interest 467,760 650,596Add: Share in Net profit/(loss) of Associates (21,806) 584445,954 651,180Less : Minority Interest (16,435) 86,793Net Profit 462,389 564,387Profit Brought Forward From Previous Year 1,753,913 1,390,980Profit Available For Appropriation 2,216,302 1,955,367APPROPRIATIONSGeneral Reserve 100,000 150,000Proposed Dividend 29,320 43,980Dividend Tax 5,101 7,474Balance carried to Balance Sheet 2,081,881 1,753,9132,216,302 1,955,367Basic and Diluted earning per share (Face value of Rs.2 each ) 12.62 15.40(Refer Note No. 5 on Schedule 20 B)SIGNIFICANT ACCOUNTING POLICIESNOTES TO ACCOUNTS20A20BSchedules 13 to 20A and 20 B referred to above form an integral part of the Profit & Loss AccountAs per our report of even date.For S. R. BATLIBOI & CO.Firm Registration No. 301003EChartered AccountantsPer R. K. AGRAWALPartnerMembership No 16667Place: KolkataDate: July 31, 2010For SUNIL KUMAR GUPTA & COFirm Registration No. 003645NChartered AccountantsPer S. K. GUPTAPartnerMembership No 82486As approvedFor and behalf of the Board of DirectorsAnil Kr SethiChairmanSubhash Ch. SethiVice Chairman and Managing DirectorSushil Kr. SethiManaging DirectorB. N. ChoudharyExecutive Vice President (Finance) &Company SecretaryPlace: KolkataDate: July 31, 201073