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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 CONSOLIDATED PROFIT & LOSS ACCOUNTSCHEDULE 18 : ADMINISTRATION, SELLING & OTHER EXPENSES (Contd...)<strong>2009</strong>-<strong>10</strong>(Rs. In “000”)2008-09(Rs. In “000”)- Tax Audit Fee [includes Nil (Rs. 850 thousands) for earlier years] 470 1,348- In other Capacity (for company law matters) 1,000 –- Out of Pocket Expenses 320 301Selling Expenses 39,361 22,811Bad Debts Written off – 4,543Sundry Balances Written Off 9,505 5,297Exchange Differences (net) 28,608 –Provision for Diminution in value of Investments – 17Provision for Doubtful debts 6,527 24,503Miscellaneous Expenses 77,262 <strong>10</strong>9,295634,912 6<strong>10</strong>,116Add: Proportionate Share in Joint Ventures 66,502 75,870701,414 685,986SCHEDULE 19 : INTEREST & FINANCE EXPENSESInterest on:Term Loans- Banks 258,219 320,560- Others 11,035 291,056Others Loans, Mobilisation Advances etc- Banks 472,675 254,993- Others 151,546 141,314893,475 1,007,923Bank Charges 329,007 186,2351,222,482 1,194,158Add: Proportionate Share in Joint Ventures 9,132 7,8111,231,614 1,201,96983
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