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Birla Pacific Medspa Ltd.

BSE: 533469 Sector: Consumer
NSE: N.A. ISIN Code: INE341L01017
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
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Birla Pacific Medspa Ltd. (BIRLAPACIFIC) - Balance Sheet

Figures in Rs crore 2013 2012 2011
Sources of Funds
Share Capital 112.14 112.14 46.97
Reserves -14.27 -5.68 -3.40
Total Shareholders Funds 97.87 106.46 43.57
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.62 0.19 0.12
Total Debt 0.62 0.19 0.12
Total Liabilities 98.49 106.65 43.69
Application of Funds
Gross Block 6.56 8.27 7.74
Capital Work in Progress 0.00 0.00 0.00
Investments 0.51 2.41 0.25
Current Assets, Loans & Advances
Inventories 0.11 0.14 0.14
Sundry Debtors 0.02 0.02 0.07
Cash and Bank 0.15 2.14 0.33
Loans and Advances 95.28 97.83 38.98
Total Current Assets 95.56 100.13 39.52
Current Liabilities and Provisions
Current Liabilities 0.77 0.75 1.40
Provisions 0.00 0.00 0.00
Net Current Assets 94.79 99.38 38.12
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 98.49 106.65 43.69