Birla Pacific Medspa
BSE: 533469|ISIN: INE341L01017|SECTOR: Miscellaneous
LIVE
BSE
May 22, 15:32
0.86
-0.04 (-4.44%)VOLUME 148,312
Birla Pacific Medspa is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Birla Pacific Medspa |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Sep '09 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 6 mths | 15 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 112.14 | 46.97 | 10.47 | 5.55 | |||||
| Equity Share Capital | 112.14 | 46.97 | 10.47 | 5.55 | |||||
| Share Application Money | 0.00 | 0.70 | 12.60 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -5.68 | -4.10 | -3.95 | -4.58 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 106.46 | 43.57 | 19.12 | 0.97 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.16 | 0.10 | 0.00 | 0.00 | |||||
| Total Debt | 0.16 | 0.10 | 0.00 | 0.00 | |||||
| Total Liabilities | 106.62 | 43.67 | 19.12 | 0.97 | |||||
| Mar '12 | Mar '11 | Mar '10 | Sep '09 | ||||||
|
|||||||||
| 12 mths | 12 mths | 6 mths | 15 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 8.27 | 7.74 | 6.49 | 6.12 | |||||
| Less: Accum. Depreciation | 3.41 | 2.42 | 1.34 | 0.84 | |||||
| Net Block | 4.86 | 5.32 | 5.15 | 5.28 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.37 | 0.08 | |||||
| Investments | 2.41 | 0.25 | 0.00 | 0.00 | |||||
| Inventories | 0.14 | 0.14 | 0.10 | 0.07 | |||||
| Sundry Debtors | 0.02 | 0.07 | 0.09 | 0.09 | |||||
| Cash and Bank Balance | 2.14 | 0.33 | 0.24 | 1.25 | |||||
| Total Current Assets | 2.30 | 0.54 | 0.43 | 1.41 | |||||
| Loans and Advances | 88.85 | 33.41 | 10.89 | 2.23 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 91.15 | 33.95 | 11.32 | 3.64 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.75 | 1.40 | 1.63 | 8.02 | |||||
| Provisions | 0.03 | 0.02 | 0.01 | 0.00 | |||||
| Total CL & Provisions | 0.78 | 1.42 | 1.64 | 8.02 | |||||
| Net Current Assets | 90.37 | 32.53 | 9.68 | -4.38 | |||||
| Miscellaneous Expenses | 8.98 | 5.56 | 3.90 | 0.00 | |||||
| Total Assets | 106.62 | 43.66 | 19.10 | 0.98 | |||||
|
|||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 9.49 | 9.13 | 6.22 | 1.75 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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