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Balance Sheet of Birla Pacific Medspa Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Sep 30, 2009
Equity Share Capital 112.14 112.14 46.97 10.47 5.55
Share Application Money 0.00 0.00 0.70 12.60 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -14.27 -5.68 -4.10 -3.95 -4.58
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.60 0.16 0.10 0.00 0.00
Gross Block 6.56 8.27 7.74 6.49 6.12
Depreciation 3.37 3.41 2.42 1.34 0.84
Net Block 3.19 4.86 5.32 5.16 5.28
Capital Work-in-progress 0.00 0.00 0.00 0.37 0.08
Investments 0.51 2.41 0.25 0.00 0.00
Current Assets, Loans & Advances 95.56 100.13 33.95 11.32 3.64
Total Net Current Assets 94.77 99.35 32.53 9.68 -4.38
Miscellaneous expenses not written 0.00 0.00 5.56 3.90 0.00
Book Value of Unquoted Investments 0.51 2.41 0.25 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 11.21 11.21 4.70 1.05 0.56
 
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