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INFRA LIMITEDMain BoardEquity2025-04-012026-03-312026-05-282026-05-20INRLakhsQuarterlyFourth quarterGeographical2026-05-2815:00:002026-05-2820:05:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-03-28https://www.spml.co.in/true1falseCompany has not defaulted in payment of loans & debt Securities during the quarter and year ended 31st March, 20262026-01-012026-03-31UnauditedStandalone290507300033962000293903500023924810000085689000169020001357400021434000027229860002160490000216049000-676960000-6769600002837450000000283745000-106800028267700016628700023.543.28003.543.282025-04-012026-03-31AuditedStandalone868460600019402500088786310007177169000003171890007923800021932000520609000811613700076249400007624940000000762494000000076249400010170007635110001662870002982220400010.369.530010.369.53Other Expenses214340000Other 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liabilities688984000EPC2905073000EPC86846060002905073000868460600029050730008684606000EPC232951000EPC8417320002329510008417320001690200079238000216049000762494000EPC2255599500022555995000022555995000EPC22555995000225559950000225559950000-739785000-23929290000-245326000-30336300000013808600000-51647000858221000219320000172200000015390000-18436200017733000125000000-3374780000-1604034000-8415400000-604260000-81334000-3584000-703364000000000000629177000000-249541000000000000-5943300000005244500000-2677580000059020006929750000000-39431800002479650000432820000298933000312245000-6588770000-65887700012929980006341210001553000-1479000-485000462000-10680001017000SPML Infra Limited******SPML Utilities Limited******SubsidiaryLoanNo New Transaction05568700055687000SPML Infra Limited******Bhagalpur Electricity Distribution Co. PVt. Ltd.******SubsidiaryLoanNo New Transaction0661461000661461000SPML Infra Limited******Add Energy Management co. Private Limited******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction01339600013396000SPML Infra Limited******Malviya Nagar Water Services Pvt .Ltd******Joint ventureLoanNo New Transaction04501600045016000SPML Infra Limited******MVV Water Utility Pvt Ltd.******Joint ventureLoanNo New Transaction05135600051356000SPML Infra Limited******Mr. Abhinandan Sethi******KMPRemuneration250000As per Companies Act 2013929200000SPML Infra Limited******Mr. Tiruvidaimarudhur Srivastan Sivashankar******KMPRemunerationAs per Companies Act 201326000000SPML Infra Limited******Mr. Mahendra Pal Singh******KMPRemunerationAs per Companies Act 201326000000SPML Infra Limited******Ms. Arundhuti Dhar******KMPRemunerationAs per Companies Act 201330000000SPML Infra Limited******Mrs. Neeta Karmakar******KMPRemunerationAs per Companies Act 201330000000SPML Infra Limited******Mr. Manoj Digga******KMPRemunerationAs per Companies Act 2013609200000SPML Infra Limited******Mrs. Swati Agarwal******KMPRemunerationAs per Companies Act 201378200000SPML Infra Limited******Mr. Rajeev Kr. Jain******KMPRemunerationAs per Companies Act 201320000000SPML Infra Limited******Mr. Tharuvai Venugopal Rangaswami******KMPRemunerationAs per Companies Act 201312000000SPML Infra Limited******Mr. Tharuvai Venugopal Rangaswami******KMPAny other transactionAdvisory fee1000000As per Companies Act 2013100000000SPML Infra Limited******Mr. Sushil Kuamr Sethi******KMPAny other transactionCredit BalanceNo New Transaction029520002952000SPML Infra Limited******Mr. Subhash Chand Sethi******KMPAny other transactionCredit BalanceNo New Transaction04200042000SPML Infra Limited******Mr. Abhinandan Sethi******KMPAny other transactionCredit BalanceNo New Transaction015390001539000SPML Infra Limited******Mrs. Suman Sethi******Relative of KMPAny other transactionRent16104000As per Companies Act 2013878400000SPML Infra Limited******Arihant Leasing & Holding Company Limited******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction055920005592000SPML Infra Limited******Zoom Industrial Services Limited******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction060006000SPML Infra Limited******SPML India Limited******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction02700027000SPML Infra Limited******Acropolis Properties Pvt Ltd******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction0108000108000SPML Infra Limited******Niral Enterprises Pvt Ltd******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction300030003000SPML Infra Limited******Aleron Tradelinks (India) Pvt Ltd******Entities where significant influence is exercised by KMP and / or relativesLoanNo New Transaction74971000143000143000SPML Infra Limited******JWIL Infra Limited******Entities where significant influence is exercised by KMP and / or relativesPurchase of goods or services150000000As per Companies Act 2013979120000521473000887016000SPML Infra Limited******JWIL Infra Limited******Entities where significant influence is exercised by KMP and / or relativesSale of goods or servicesAs per Companies Act 20133738250000268803000SPML Utilities Limited******SPML Bhiwandi Water Supply Infra Limited******AssociateLoanNo New Transaction093780009378000SPML Utilities Limited******Hydro-Comp Enterprises (India) Pvt Ltd******Joint ventureLoanNo New Transaction020002000SPML Utilities Limited******SPML Bhiwandi Water Supply Management Ltd******AssociateLoanNo New Transaction023770002377000SPML Utilities Limited******Aurangabad City Water Utility Co. Ltd******AssociateLoanNo New Transaction0114100011410001455309000AuditedtrueMaheshwari & Associatedtrue2027-05-31Preferential Issues2024-10-24292580002026-03-31trueICRA LIMITEDfalseNot ApplicableAudit Committee took note of the sameNot ApplicableManoj Kumar DiggaChief Financial OfficerKolkata2026-05-28