Birla Pacific Medspa Ltd - Stock Price

  • NSE :
  • BSE : 533469
  • ISIN CODE : INE341L01017
  • Industry : Hospital & Healthcare Services
  • House : Yash Birla
Birla Pacific Medspa Ltd is not traded on BSE/NSE
0 %0

Profit & Loss

Parameter MAR 13  MAR 12  YoY %Change
Operating Income21.3439.30-45.71
     Income from Medical Services21.3439.28-45.68
     Income from Diagnostic centreNANANA
     Pharmacy / Optical IncomeNANANA
     Less: Concession / Free TreatmentNANANA
     Other Operational Income0.000.02-100.00
Less: Excise DutyNANANA
Operating Income (Net)21.3439.30-45.71
Increase/Decrease in Stock0.020.05-54.47
Cost of Medicines and Consumables5.204.994.12
     Opening Raw Materials1.611.3617.91
     Purchases Raw Materials5.125.080.92
     Closing Raw Materials1.551.61-3.75
     Other Direct Purchases / Brought in cost0.020.16-90.63
     Others raw material cost0.030.32-90.63
Power & Fuel Cost0.760.88-13.77
     Electricity & Power0.760.88-13.77
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost5.2611.50-54.27
     Salaries, Wages & Bonus4.9210.79-54.41
     Contributions to EPF & Pension Funds0.080.26-69.94
     Workmen and Staff Welfare Expenses0.270.46-42.33
     Other Employees Cost0.000.000.00
Hospital Operation Expenses8.6013.31-35.41
     House Keeping ExpensesNANANA
     Consultant / Inhouse Fees8.0511.97-32.79
     Upkeep & MaintainenceNANANA
     Sub-contract/ Outsourced servicesNANANA
     Processing ChargesNANANA
     Packing Material ConsumedNANANA
     Repairs and Maintenance0.551.34-58.86
     Other Operating Expenses0.000.000.00
Selling, Administration and Other Expenses16.6828.72-41.91
     Rent , Rates & Taxes10.9714.96-26.65
     Printing and stationeryNANANA
     Professional and legal fees1.325.31-75.12
     Advertisement & Sales Promotion1.380.63118.73
     Brokerage, Commissions & IncentivesNA0.01NA
     Freight outwardsNANANA
     Other Administration expenses3.017.70-60.95
Miscellaneous Expenses98.800.1661473.83
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses98.800.1661473.83
Less: Expenses CapitalisedNANANA
Total Expenditure135.3259.61126.99
Operating Profit (Excl OI)-113.98-20.31-461.15
Other Income36.3413.00179.50
     Interest Received36.177.48383.49
     Dividend Received0.165.05-96.76
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Foreign Exchange GainsNANANA
     Provision Written BackNANANA
Operating Profit-77.65-7.31-961.91
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc0.010.03-47.03
     Other Interest0.130.27-52.40
Profit Before Taxation & Exceptional Items-86.94-18.81-362.31
Exceptional Income / ExpensesNANANA
Profit Before Tax-86.94-18.81-362.31
Provision for Tax0.37NANA
     Current Income Tax0.37NANA
     Deferred TaxNANANA
     Other taxes0.370.000.00
Profit After Tax-87.31-18.81-364.29
Extra itemsNANANA
Minority Interest0.661.51-56.30
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-86.65-17.29-401.04
Adjustments to PATNANANA
Profit Balance B/F-101.19-83.89-20.62
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share-
Adjusted EPS-

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