BIRLA PACIF:IC MEIDSPA LIMITED

Dalamal House, 1st floor, J. B. Marg, Narimarr Point, Mumbai400 021.

Tel.: 66'168400
U

nau d ited

Fin an c

al

Res u lts f of!!g-Qu

rte r

en

del
Half Year Ended

lncome, frorn oPerations

(a) Net Sales,/lncome From Operations
(b) Other Operating Income
Total lrrcome from operations (net)
Expenses
a. Cost of materral t:onsumed
b. Purclnase of stock in 1.rade
c. Charrges in inventories of finished goods
progres;s and stock in trade
d. Employees Cost

8,

work-in-

e. Depreciation

f. Rent
g. Doctor Fees
h. Electricity ExPenses
150.30

i. Other Expenditure

420.85
(322.e0)

Total erxpenses
Profit ltrom Operations before Other lncome
Financ;ial cost anrC Exceptional items (1'2)

362.01

Other Income

ProfiU(loss) from ordinary activities befor finance

cost and ExcePtional items (3+4)

39.11

't.20

Financ;e Cost
sl) from ordinary activities after finance
cost and before erxceptional items (5+6)

37.91

(8e7.5s)

Exceptional ltems

Profit /(Loss) from Ordinary Activities before tax

(85e.54)

(7+8)
'10

Tax expense

11

Profit /(Loss) frorn Ordinary Actlvities after tax

(859.64)

(9+10)
12

Extraordrnary item (net of tax expenses

13

Net Pnofit /(Loss) for the period (11+12)

Share of profit /(Loss) ,cf Associates

14

(859.64)

15
16

Net Profit /(Losslt atter taxes, minority interest &

share of profiV(loss) of associates (13+14+15)
Paid-up equity shilre caPital

17

18

19

19 ii

20.75

34.17

1121425840

1121425840

112142584.0

72.46
1121425840

(,8se.64)

42.58,

112142584Ct

(1,427.20)

Reserues excluding revaluation reserves asi per

Balance Sheet of previous accounting year
Earning Pen Sharrr before extra ordinary items.
Basic and diluted EPS before Extraordinary item for

the period ,for the year: to date and for the previous year
(not b be annualised)
Basic and ctiluted EPS after Extraordinary items for the
perio<i ,for the year to date and for the previotls year

0.087139066

For Birla Pacilfic Medspa Ltd.

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I

Date: 14th November, 2013

Placer : Mumbai

,t", i -at r,t,

I 'I :.:"'

-./'

Madhusudan Phadke
Chief Financial Officerr

BIRLA PACIFIG MEDSPA LIMITED

STANDALONE STATEMENT OF ASSETS AND LIABILITIES

Statement of Assets and Liabilities

Standalone
As at year
As at Half
ended
year ended
30/09/2013

31/03/2013

Unaudited

Audited

EQUITY AND LIABILITIES

Sharelrolders' fund
11,214.21(i

(a) Share Capital

(b) Rerserves & SurPlus

1.354.7t1

11,214.26
1,427.20

Sub-total - Shareholders Fund

Share Application money pending allotment

Minority Interest
Non-current liabilities
(d) Lorrg-term Provision

Sub-total - Non-current liabilities

Gurrent liabilities

59.92
68.43
8.79
137.14

(a) Short-term Borrowings

(b) Trade payables
@ Other current liabilities;

Sub-total - Current liabilities

TOTAL

..

EQUITY AND LIABILITIES

10.056.47

ASSE,TS

Non+urrent Assets
(a) Fixed Assets
*
(b) Goodwill on consolidation
(c) Non-Current investments
(d) Deferred tax assets tinet)
(e) long-term loans and advances
(f) Otlner non-current assets-unamortised expenses

292.15

319.20

702.7',3

51.00

6,651:i',l

o,og9.ot

Sutt-total - Non-current assets

Current Assets
(a) Cr.rrrent investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equi'ualents
(e) Short-term loans and advances
(f) Other current assets

qi

oa

20.127

4.83
1,891.08
445.61

Sub-total - Current Assets

TOTAL ASSETS

10,056.,47

11.04
1.78
14.79

2,525.47
363.99

year ended Septembrer 30' 2013

Notes to lUnudited financial Results for the quarter and half
meeting of the Board of
The above results have been re,viewed by the Audit Comrmittee and approved at the
2013.
November
Directors held on 14th
healthcare treatments
The Company is operating in only one segment, namely, in the business of medical arrd
and trading in sports nutrition products.

wherever necessary'
corresporrdintg figures for previous year lQuarter have been regrouped
Utilisationr of proceeds of public/night issue is as under

Description

Sr. No

4
5
6
7

I
I
10

Capital Eixpenditure for Setting up of IVF Centres

capital Expenditure for setting up of lntegrated wellness centres
capital Expenditure for setting up of Ayurveda / Therapy centres
Capital Expenditure for Setting up of Evolve Centres
Sports Nutrition Business & related Capitalexpenditure
Working Capital Requirement for existing Evolve Centres
Brand Promotion
lssue Expenses
Contingencies
Preliminary & Preoperative exptlnses

tnvestmernt discolsure

Rs. In Lacs

Deployed upto
30th Sept 2013

Total Estimarted

cost

267.19
570.90
1,026.43
550.34
1,003.19
70.00
76.23
446.81

2sct.00
500.00
1,00ct.00

500.00
1,000.00
1,370.00
1,000.00

650.00
12ir.75
12it.75

123.75

6,511r.50

4.134.84

(i) With effect from 01.04.2013, we have parted with Bida IVF business

orn

which

it,em.
there is a loss of Rs. 36.00 laq; which is debited to Profit & Loss as an exceptional
P!'t. Ltd.
Veridyashala
Kerala
M/s
Birla
in
stake
99.22o/o
has
acquired
company
ther
(ii) with erffect from 01.07.2013,
for Rs. 1t02."73 Lacs, consequently it has become subsidiary of the company'
(iii) With,effect from 01.07.2013, the,company has acquired Health and Sports Nutrition Business under
,'BCUBE" from Birla Research & Lifesciences Ltd for a consideration of lls 38'87 Lacs.
Brand name

quralification is as follows
The Lim1ted Review Report has been carried out by the Statutory Auditors and the
,,During llhe quarter ended September 30, 2013, the company has purchased shares of Rs' 702.731acs of

purchase. ln the absence of detail

one Group Company whose net worth is negative as on the date of
provision as on
information about its future recoverability, we are unable to comment upon its impainnent
if
anY."
2013,
September 30,

For Birla Pacific MedsPa Ltd.

j't*'
I

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1....
Date: 14,th November, 2013
Place: lvlumbai

Madhusudan Phadke
Chief Financial Offlcer

:PART

i----

zur 5
:lu-, 2013
Select lnforn ration for the quarter ended September 30,

II

Particulars
Sr.

no.
A
1

PARTIC;ULARS OF SHAREHOLDING
Public Sihareholding
a. Number of Shares
b. Perct,'ntagtl of Sl'rareholding
Promotr:rs and pronroter group shareholding

a) Pledged/Encumbered
Number of Shares
-Percerrtage of shares (as a % of total
shareholding of promoter and promoter group)
-Percerrtage rcf shares (as a % of total
lsnare capital of the comPanY)

, ,
Ouarterended

I
30/09/2013
Unaudited

-Percentage of shares (as a o/o of total)

f
promoterr and promoter group)
lshareholding of
l-Percentage of shares (as a % of total)
lshare capital of the con PanY)

F,articulars
B

INVESTOR COMPLAlNTS
Pending at the beginnir g of the quarter
Received during the quarter
Disposed ofl dunng the quarter
unresolved rat the end of the quafte,r

\i 'r

N-ry

30/06/2013

3010912012

Unaudited

Unaudited

ffifi','--.-

30/09/2013

3010912012

31/03/i1013

Unaudited

Audited

89,224,084
79.56%

89,224,084
7e.56%l

81,724,084
|

72.88o/o

89,224,084
|
7e.56%l

I
I

I
I

81,724,084

72.88o/ol

89,224,084 I
7e.s6%]

l
I

96.98%

22,000,000
9s.99%

29,500,000
96.98%

22,000,000
95.99%

26.310/o

19.62Yo

26.31o/o

19.620/o

918,500

918,500

29,50C,000

22,000,000
95.99%

22,000,000
95.99%

19.620/o

19.620/o

918,500

918,500

4.01o/o

4.010/o

3.020k,

4.01o/o

3.02o/o

918,500
4.01%

0.82o/o

0.82o/o

0.82o/c,

O.82o/o

0.82o/o

0.82o/o

lb) Non-encurnbered
lruurnoet of Shares

ttan<lalone
l,-@re*e*'ed

Quarter
30.09.2013
NIL
NIL
NIL
NIL

918,500