Sr.

IiIEDSPA
LIMITED
BIRLAPACIFIC
Nariman
Poini,llumbai400021
House,1stlloo..J. B N'larg,
Dalamal
Te 66'168400
UnauditedFinancialResultsfor the OuarterendedJune 30,2013
Standalone
ended
Yearended
Quarter
Particulars
r3
31t43t2413
30taEt2a12
31/03/20'13
30/06/20
LJnaudited Audited
Unaudited Audlted
Rupeesin LacsexceDt
EPS
Incomefromopemtions
789
4A27
(a)NeiSaes/Lncome
973
97 95
FromOperations
(b)OtherOpeEtingIncome
7.89
97.95
40.27
Totallncomefrom operations{net)
Expenses
112
2.12
3.11
1 15 6
consumed
a. Costof rrraterial
008
0.00
0.15
015
b. Purchase
of stockin irade
000
0.05
0.08
slockin trade
563
7.11
20.15
53.80
d Empoyees
Cost
1372
1 62 3
2122
80.37
309
16.81
26.55
95.33
f. Rent
248
g. DoctorFees
2.43
6.49
22.34
142
1.03
2.13
h. Elec{dcity
Expenses
6.72
396
84.99
21.93
150.30
I OtherExpenditurc
31.89
130.38
103.81
420.85
(22.15)
(22.44)
(63.53)
ProfitfrorfiOperationsbeforeOtherIncome
1322.90J
Financialcostand Exceptionalitems(1-2)

Prorit(loss)f romordinaryactivitiesbefor finance cosl and

items(3+4)
Exceptional

96.57

90 65

85 79

362.01

74.41

(38.55)

22.26

39.'ll

ProfiU(loss)lrom ordinaryactivitiesafterfinancecost and before

exceptionalitems{5+6)

012

417

0.43

124

74.30

\38.721

21.43

37.91

(3600)
9

(8975s)

(897.55)

Profit/(Loss)fromOrdinaryActivitiesbeforetax (7+8)

10
- 1 1 Profit/(Loss)from OrdinaryActivitiesaftertax (9+10)
1 2 Exi|aord
naryitem(nefof taxexpenses
)
1 3 NetProfit/(Loss)for the period(11+12)

38.30

(936.27)

21.83

(859.64)

3830

(93627)

21.43

(859.64)

at.t

(935.27)

,i.u,

(859.64)

Shareof profi/(Loss)of Associaies

15
1 6 NetProfil/(Loss)aftertaxes,minorityinterest& shareof

profiU(loss)or associates(13+14+15)
1 7 Paid-up
eq!iiysharecapiia

as pef
Reserves
excluding
rcvallationrcserues
year
Balance
Sheelof prevousaccounting
1 9 i Earning
PerSharebeforeextraordinary
ltems.
BasicanddiluiedEPSbeforeExrraordinary
itemfor
^e pe'od forlhe
iea"o da'ea1dfor tfe pr.v.ousyea'
(noito beannualised)
t 9 BasicanddilutedEPSafierExtraordinary
temsforthe
perod.fortheyeartodaleandfortheprevior,rs
year
{notto beannualised)

Date: 14thAugust,2013

(936.27)
38.30
(859.64)
2 l.83
112142544411214254401121425840 1121425440
(1,427.2O)
0.03

{0.83)

o.o2

(o.77)

0.03

(0 83)

4.02

(o.77)

[L';"";j;:-

Rubinl\Ialkani
ManagingOirecto.

Notesto AuditedfinancialResultsfor the quarterandyoarendedJune30,2013

Theaboveresultshavebeen feviewedby theAuditComrmittee
andapproved
at the meetingof the
Boardof D rectorsheidon 'l4thAJoust2013
2

TheCompany
is operaiingin onlyonesegment,
namely,in thebusinessof medicalandhealthcare
tfealfients.

year/ Quaderhavebeenregrouped
Corresponding
fjguresfor previous
wherevernecessary.

Utilisation
of proceeds
of public/right
issueis as Lrnder
:

Sr,No

Description

CapitalExpenditure
for Settingup oi IVFCentfes
CapitalExpenditure
for Settingupof Integraled
WeLlness
Centres
CapitalExpenditure
for SettingupofAyurueda
/ TherapyCentres
CapitalExpenditure
for Settingupof EvolveCenires
SportsNutrition
Business
& relaiedCapitalexpenditure
WorkingCapiialRequkement
for exislingEvolveCenlres
7
BrandPromotion
8
lssueExpenses
9 Contingencies
1 0 Preliminarv
& Preooerative
exoenses
1

2
3
4
5
6

Rs.lr Lacs
Total Estimated Deployedupto
30thJune2013
250.00
500.00
1,000.00
500.00
1,000.00
1,370.00
1,000.00
650.00
'123.75

267.19
570.90
1,426.43
550.34
1,003.19
70.00

12375
6.517.50

12375
4.134.84

446.81

lnvestment
discolsu
re : Witheffectfrom01.04.201
3, we havepadedwithBlra IVFbusnessonwhichtheres a tossof
Rs.36.00lacswhich
is debitedto Profit& Lossas an exceotiona
I itern.
Theligureof threemonthsended31.03.2013
areihe balanclng
figurebeilveen
audtedfgurefor FY31.03.2013
andihe
published
ufaudiiedfiguresupto9 rnonths
ended31 12.2012.

Birla Paclfic Medspa Ltd.

Date: 14lhAugust,2013

RubinMalkani
ManagingDirector

Select lnformatlon for the quanere d e d J u n e 3 0 , 2 0 1 3

Standalone
Yearended
encled
Quarter
31/03/2013
3Arc612012
31t03t2013
30/06/2013
Audrted
tlnaudiied
Unaudlted

Sr,
OFSHAREHOLDING
PARTICULARS

1 PublicShareholding
of Shares
a. Number
of Shareholding
b. Percentage
groupshateholdlng
andpfomoter
2 Promoters
a) Pledged/Encumbered
Numbefof Shar'"s
-Perceniage
of shares(asa % oi iotal
group)
andpromoter
of prornotef
shareholding
-Percentage
ofshares(asa % oftotal
sharecapiialoithe company)
b) Non-encurnbered
NumberofSharcs
ofshafes(asa % of ioial)
I'Percentage
andpromotergroLip)
nq
lsharehold of promoter
(asa o/"ofiotal)
of
sh;tes
Percentage
I
oithe company)
lsharccapital
I

a9,224,484 89 224,084 81,724,O84 89,224,044

79.56'/o
72.88%
79.56%
79.56%
22,000,000 22,000000 29,500000 22.000,o40
95 99%
96.98%
95.99%
95.99%
19.62%

19.62Y0

26.31%

t9 62%

918500
4.O1%

918,500
4.41%

918,500
3.02o/o

918,500
4.O10k

4.82%

A.a2'/o

4.82%

o 82%

Quafterended30.062013
B

COMPLAINTS
INVESTOR
of the quader
atthebeginning
Pending
duingthequaner
Recelved
ofiduringthequader
Dlsposed
al ihe endofthe quader
unresoved
Remaininq

Nil
NiL
Nil
Nil

Ltd.
For BirlaPacificl\lledspa

,fu^q:4,t*
Date; 14thAugust,2013

Rubin Malkanl
Managing Director

KanuDoshi
Associates

203,
TheSummt,
Hanuman
Road,
Western
Express
Highway,
(E),i,,lumbaiVileparl
400057

Chartered
Accountants

T :0222615
F :02226150113
0100.
'W : wwwkdg.co.in
E : info@kdg.co.in

Limited Review ReDort

To
TheBoardof Directors
Rirl:

D,.iFi.

Mc,lcn:

I imifa.i

financialresults("the Statements")
1. We havereviewedthe accompanying
statementof unaudited
("the
Company")
for the quarterendedJune30, 2013
of BIRLA PACIFICMEDSPALIMITED
'Promoterand PromoterGroup
'Public
except for the disclosuresregarding
Shareholding',
madeby the
compLaints'
whichhave beentracedfrom discJosures
SharehoJding'and'Investor
of the
managernent
and have not been reviewedby us. This statementis the responsibility
is
Company's
l4anagement
and has beenapprovedby the Boardof Diredors.Our responsjbility
to issuea reporton the Statements
basedon our review,
(SRE)2410,
2. We conductedour reviewin accordance
with the Standardon ReviewEngagement
'
Auditorof the Entity"
"Engagements
to ReviewFinancial
Infomationperformedby Independent
issuedby the Instituteof Chartered
Accountants
of India.Thisstandardrequircsthat we planand
peform the reviewto obtainmoderateassurance
as to whetherthe Statementsare free of
primarily
to inquiriesof companypersonneland
materialmisstatement.A review is limited
procedures
lessassurance
thanan audit.We
appliedto financialdataandthusprovides
analytical
peformed
not
express
an
audit
opinion.
havenot
an auditandaccordingly,
we do
depositsgivento
3. Attentionis invitedwith regardto (a) accrualof interestincomeon interoperate
goodof recoveryby the Company;and (b) capitaladvancegiven
relatedpartiesare considered
goodfor recoveryin cashor kindby the Company.
to partiesare considered
in paragraph3 above,nothinghascometo
4. Basedon our reviewand readwith our comrirents
statementof unauditedfinancial
our attentionthat causesus to believethat the accompanying
standardsnotifiedpursuantto the
resuts preparedin accordancewith applicableaccounting
(Accounting
Rules,2006and other recognised
accountingpracticesand
Companies
Standards)
policies
of clause41 of the
information
reqLrired
to
be
disclosed
in
terms
hasnot disclosedthe
it containsany
manner
in
which
it
is
to
be
disclosed,
or
that
ListingAgreementincludingthe
materialmisstatement.
ForKanuDoshiAssociates
Chartered
Accountants
FirmRegistration
Noi 104746W

\>p,*s.r*-e1
l4anojKumarPati
Partner
I\4embership
No,504536
Placer
14umbai
Date:August14,2013