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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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