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<strong>SPML</strong> INFRA LIMITED<strong>SPML</strong> INFRA LIMITED & ITS SUBSIDIARIES (formerly Subhash Projects and Marketing Limited)SCHEDULES FORMING PART OF THE CONSOLIDATED BALANCE SHEET AND PROFIT & LOSS ACCOUNTGeographical Segment : The Company primarily operates in India and therefore the analysis of geographical segments is not applicable to the company.(Rs.’000)CONSTRUCTION WIND POWER HYDRO POWER OTHERS TOTAL<strong>2009</strong>-<strong>10</strong> 2008-09 <strong>2009</strong>-<strong>10</strong> 2008-09 <strong>2009</strong>-<strong>10</strong> 2008-09 <strong>2009</strong>-<strong>10</strong> 2008-09 <strong>2009</strong>-<strong>10</strong> 2008-09(a) Revenue 14,181,232 12,373,087 16,317 15,120 206,392 199,602 1,114,427 664,546 15,518,368 13,252,355External SalesIntersegment Sales – – – – – – – – – –Total Sales 14,181,232 12,373,087 16,317 15,120 206,392 199,602 1,114,427 664,546 15,518,368 13,252,355(b) Results 1,531,553 1,639,133 (11,900) (5,332) 140,777 122,362 88,556 83,739 1,748,986 1,839,902Segment ResultsUnallocated Income / (Expenses (net ofunallocated Expenses / Income)(69,439) <strong>10</strong>0,583Operating Profit 1,679,547 1,940,485Interest & Finance Expenses (net) 1,154,565 1,140,261Profit before tax 524,982 800,224Provision for taxation (Current tax, Deferredtax, Fringe benefit tax and adjustments on57,222 149,628account of previous years)Profit after tax 467,760 650,596Share of Net Profit / (loss) from AssociatesProfit after Taxation before Minority Interest (21,806) 584445,954 651,18092
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