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<strong>SPML</strong> INFRA LIMITED (formerly Subhash Projects and Marketing Limited)ANNUAL REPORT <strong>2009</strong>-<strong>10</strong>SCHEDULES FORMING PART OF THE CONSOLIDATED BALANCE SHEETSCHEDULE 5B : CAPITAL WORK IN PROGRESS (INDCLUDING CAPITAL ADVANCES) (Rs. in 000)DescriptionAs atAs at As atAdditions Adjustments01.04.<strong>2009</strong>31.03.20<strong>10</strong> 31.03.<strong>2009</strong>Land 25,125 – – 25,125 25,125Buildings 544,086 277,556(c) 23,757 797,886 544,086Plant & Machineries 348,287 65,052 2,612 4<strong>10</strong>,727 348,287Furniture, Fixtures & Fittings – 1,768 1,768 – –Office Equipment – 30 30 – –Specialized Software 36,357 1,<strong>10</strong>9 37,466 – 36,357TOTAL 953,855 345,515 65,633 1,233,738 953,855Project Development Expenditure <strong>10</strong>7,970 <strong>10</strong>3,834 – 211,804 <strong>10</strong>7,970(Refer Note No. 17 of Schedule 20B)Add: Proportionate Share in Joint Venture 112,994 687 – 113,681 112,9941,174,819 450,036 65,633(a) 1,559,223(b) 1,174,819PREVIOUS YEAR’S TOTAL 547,816 715,842 88,839 1,174,819 –Notes:a) RepresentS amount capitalised during the yearb) Includes advances against capital goods Rs.22,955 thousands (Rs.27,738) thousandsc) After adjusting capital subsidy of Rs 1,49,659 thousands (Rs.14,571) thousandsSCHEDULE 6 : INVESTMENTSNo. ofSharesFace Valueper share / unitRs.31st MARCH20<strong>10</strong>(Rs. in “000”)31st MARCH<strong>2009</strong>(Rs. in “000”)LongTerm(atcost)A) Other than TradeQuoted(a) Equity Shares (Fully Paid - up)Arihant Leasing & Holding Limited 24,000 <strong>10</strong> 75 75Indian Arcylics Limited <strong>10</strong>0 <strong>10</strong> 1 1Petrochem Industries Limited 500 <strong>10</strong> 14 14Best & Crompton Engineering Limited 200 <strong>10</strong> <strong>10</strong> <strong>10</strong><strong>SPML</strong> India Limited <strong>10</strong>,000 <strong>10</strong> 150 150Malanpur Steels Limited 15 <strong>10</strong> 1 1(b) Debentures (Fully Paid - up)Escorts Tractors Limited 25 1 1Hindustan Engineering & Industries Limited 1<strong>10</strong> 6 6258 258Less: Provision for Diminution in Value of investments 256 256Net Quoted Investments 2 2B) TradeUnquotedEquity Shares ( Fully paid up)Associate CompaniesPondicherry Port Limited 24,996 <strong>10</strong> 250 250Add/Less : Share in Profit/(loss) of the Associate Company (250)– 25077
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