Birla Pacific Medspa Ltd. - Research Center
533469 BIRLAPAC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Sep ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 112.14 | 112.14 | 46.97 | 10.47 | 5.55 |
| Share application money | - | - | 0.70 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -14.27 | -5.68 | -4.10 | -7.86 | -4.58 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.60 | 0.16 | 0.10 | - | - |
| Total | 98.47 | 106.62 | 43.66 | 2.61 | 0.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.56 | 8.27 | 6.50 | 6.49 | 6.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.37 | 3.41 | 1.17 | 1.34 | 0.84 |
| Net block | 3.19 | 4.86 | 5.32 | 5.16 | 5.28 |
| Capital work-in-progress | - | - | - | 0.37 | 0.08 |
| Investments | 0.51 | 2.41 | 0.25 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 95.56 | 100.13 | 39.52 | 12.82 | 3.64 |
| Less : current liabilities & provisions | 0.79 | 0.78 | 1.42 | 15.74 | 8.02 |
| Total net current assets | 94.77 | 99.35 | 38.09 | -2.92 | -4.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 98.47 | 106.62 | 43.66 | 2.61 | 0.97 |
| Notes: | |||||
| Book value of unquoted investments | 0.51 | 2.41 | 0.25 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1121.43 | 1121.43 | 469.66 | 104.69 | 55.50 |
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