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Birla Pacific Medspa Ltd. - Research Center
533469 BIRLAPAC Group (Z) BSE data
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Results
Statement
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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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