Profit & Loss

BIRLA PACIFIC MEDSPA LTD.

NSE : NABSE : 533469ISIN CODE : INE341L01017Industry : Hospital & Healthcare ServicesHouse : Yash Birla
BSE0.280 (0 %)
PREV CLOSE ( ) 0.28
OPEN PRICE ( ) 0.27
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 176200
TODAY'S LOW / HIGH ( )0.27 0.28
52 WK LOW / HIGH ( ) 0.270.28
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
INCOME:
  
  
Operating Income
21.34
39.30
     Income from Medical Services
21.34
39.28
     Income from Diagnostic centre
     Pharmacy / Optical Income
     Less: Concession / Free Treatment
     Other Operational Income
0.00
0.02
Less: Excise Duty
Operating Income (Net)
21.34
39.30
EXPENDITURE :
Increase/Decrease in Stock
0.02
0.05
Cost of Medicines and Consumables
5.20
4.99
     Opening Raw Materials
1.61
1.36
     Purchases Raw Materials
5.12
5.08
     Closing Raw Materials
1.55
1.61
     Other Direct Purchases / Brought in cost
0.02
0.16
     Others raw material cost
0.03
0.32
Power & Fuel Cost
0.76
0.88
     Electricity & Power
0.76
0.88
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
5.26
11.50
     Salaries, Wages & Bonus
4.92
10.79
     Contributions to EPF & Pension Funds
0.08
0.26
     Workmen and Staff Welfare Expenses
0.27
0.46
     Other Employees Cost
0.00
0.00
Hospital Operation Expenses
8.60
13.31
     House Keeping Expenses
     Consultant / Inhouse Fees
8.05
11.97
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
0.55
1.34
     Other Operating Expenses
0.00
0.00
Selling, Administration and Other Expenses
16.68
28.72
     Rent , Rates & Taxes
10.97
14.96
     Insurance
0.11
     Printing and stationery
     Professional and legal fees
1.32
5.31
     Advertisement & Sales Promotion
1.38
0.63
     Brokerage, Commissions & Incentives
0.01
     Freight outwards
     Other Administration expenses
3.01
7.70
Miscellaneous Expenses
98.80
0.16
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
98.80
0.16
Less: Expenses Capitalised
Total Expenditure
135.32
59.61
Operating Profit (Excl OI)
-113.98
-20.31
Other Income
36.34
13.00
     Interest Received
36.17
7.48
     Dividend Received
0.16
5.05
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
0.00
0.47
Operating Profit
-77.65
-7.31
Interest
0.14
0.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.03
     Other Interest
0.13
0.27
PBDT
-77.79
-7.61
Depreciation
9.15
11.20
Profit Before Taxation & Exceptional Items
-86.94
-18.81
Exceptional Income / Expenses
Profit Before Tax
-86.94
-18.81
Provision for Tax
0.37
     Current Income Tax
0.37
     Deferred Tax
     Other taxes
0.37
0.00
Profit After Tax
-87.31
-18.81
Extra items
Minority Interest
0.66
1.51
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-86.65
-17.29
Adjustments to PAT
Profit Balance B/F
-101.19
-83.89
Appropriations
-187.84
-101.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-1.00
0.00
Adjusted EPS
-1.00
0.00

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