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ANNUAL REPORT <strong>2009</strong>-<strong>10</strong><strong>SPML</strong> INFRA LIMITED & ITS SUBSIDIARIES (formerly Subhash Projects and Marketing Limited)SCHEDULES FORMING PART OF THE CONSOLIDATED BALANCE SHEET AND PROFIT & LOSS ACCOUNTRelated party disclosure:(b) 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)(Rs. In ‘000)KeyEnterprisesJoint AssociateRelatives ofManagementowned by KMPVentures CompaniesKMPPersonnel (KMP)or their relativesTotalSale of Goods & servicesInsituform - <strong>SPML</strong> (JV) 37,162 – – – – 37,162(–) (–) (–) (–) (–) (–)<strong>SPML</strong> Keerthi Hole Power Co Ltd – – – – 9,450 9,450(–) (–) (–) (–) (–) (–)Siddharth Mahavir-<strong>SPML</strong> JV – – – – – –(91,032) (–) (–) (–) (–) (91,032)Others 260 3,975 – – – 4,235(16,945) (988) (–) (–) (27,600) (45,533)Total 37,422 3,975 – – 9,450 50,847(<strong>10</strong>7,977) (988) (–) (–) (27,600) (136,565)Dividend PaidMr. Anil Kumar Sethi – – 2,685 – – 2,685(–) (–) (2,685) (–) (–) (2,685)Zoom Industrial Services Ltd. – – – – 3,688 3,688(–) (–) (–) (–) (3,688) (3,688)<strong>SPML</strong> India Ltd. – – – – 2,803 2,803(–) (–) (–) (–) (2,803) (2,803)Others – – 4,822 5,232 6,523 16,577(–) (–) (4,822) (5,232) (6,523) (16,577)Total – – 7,507 5,232 13,014 25,753(–) (–) (7,507) (5,232) (13,014) (25,753)Purchase of Goods & ServicesInsituform Pipeline Rehabilitation Pvt. Ltd – 45,752 – – – 45,752(–) (–) (–) (–) (–) (–)Zoom Industrial Services Ltd. – – – – – –(–) (–) (–) (–) (3,536) (3,536)SPM Engineers Ltd. – – – – – –(–) (–) (–) (–) (3,165) (3,165)Total – 45,752 – – – 45,752(–) (–) (–) (–) (6,701) (6,701)Interest IncomeSubhash Power Company Ltd. – – – – 958 958(–) (–) (–) (–) (884) (884)95
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