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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 ACCOUNT(Rs. In ‘000)KeyEnterprisesJoint AssociateRelatives ofManagementowned by KMPVentures CompaniesKMPPersonnel (KMP)or their relativesTotalOthers – – – – – –(–) (2,645) (–) (–) (2) (2,645)Total – 1 – – – 1(–) (42,028) (–) (–) (2) (42,028)Sale of InvestmentsSonal Agencies Pvt. Ltd. – – – – – –(–) (–) (–) (–) (<strong>10</strong>0) (<strong>10</strong>0)Arihant Leasing and Holdings Ltd. – – – – – –(–) (–) (–) (–) (45) (45)Zoom Industrial Services Ltd. – – – – – –(–) (–) (–) (–) (92) (92)Punam Chand Sethi – – – – – –(–) (–) (–) (75) (–) (75)Total – – – – – –(–) (–) (–) (75) (237) (312)Issue of Share CapitalDeepak Sethi – – – – – –(–) (–) (50) (–) (–) (50)Preeti Devi Sethi – – – – – –(–) (–) (–) (<strong>10</strong>0) (–) (<strong>10</strong>0)Anil Kumar Sethi – – – – – –(–) (–) (<strong>10</strong>0) (–) (–) (<strong>10</strong>0)Total – – – – – –(–) (–) (150) (<strong>10</strong>0) (–) (250)Loans & Advances TakenBharat Hydro Power Corporation Ltd. – – – – 43,650 43,650(–) (–) (–) (–) (21,894) (21,894)International constructions Ltd. – – – – 253,554 253,554(–) (–) (–) (–) (226,604) (226,604)Spml Realty Ltd – – – – – –(–) (–) (–) (–) (31,200) (31,200)Others – – – – <strong>10</strong>,000 <strong>10</strong>,000(–) (–) (–) (–) (–) (–)Total – – – – 307,204 307,204(–) (–) (–) (–) (279,698) (279,698)97
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