Birla Pacific Medspa (Delisted) financials and balance sheet
BSE: 533469
Last traded ₹0.28 on 22 Jun 2015
Delisted on 11 May 2018.
3 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March.Birla Pacific Medspa annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹3.32 Cr, year to Mar 2012A loss in 3 of the 3 years shown
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
Results for the year to Mar 2013
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue1.0
- Operating expenses−3.4
- Operating profit−2.4
- Depreciation−0.8
- Other income+3.6
- One-off items−9.0
- Finance costs0.0
- Profit before tax−8.6
- Net profit−8.6
Profit and loss
Standalone, ₹ crore, years to March.Birla Pacific Medspa quarterly results
| ₹ crore | Mar 2011 | Mar 2012 | Mar 2013 |
|---|---|---|---|
| Revenue from operations | 2.25 | 3.32 | 0.98 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 5.52 | 5.14 | 3.39 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 0.22 | 0.28 | 0.12 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | −3.28 | −1.82 | −2.41 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | −146.0% | −54.9% | −246.2% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 1.12 | 0.99 | 0.80 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | −4.40 | −2.81 | −3.22 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | – | 1.29 | 3.62 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0.02 | 0.03 | 0.01 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. | −4.43 | −1.57 | 0.38 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | – | – | −8.98 |
| Profit before tax | −4.43 | −1.57 | −8.60 |
| Net profit | −4.43 | −1.57 | −8.60 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | −197.5% | −47.4% | −877.1% |
Ratios
Standalone, years to March.
| Ratio | Mar 2012 | Mar 2013 |
|---|---|---|
| Revenue growthRevenue growth. This year's revenue less last year's, divided by last year's, times 100; blank where last year's is not above nought. | 47.7% | −70.4% |
Interest cover is left blank for the years to Mar 2011, Mar 2012 and Mar 2013: operating profit after depreciation is a loss, and a loss covers no interest bill.
Growth and returns over 3, 5 and 10 years
Standalone: the listed company alone, without its subsidiaries. Each window ends with the year to Mar 2013.
| Measure | 3 years |
|---|---|
| Operating margin, averageOperating margin, average. 3 years: The plain average of the yearly operating profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly operating profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly operating profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | −149.0% |
| Net margin, averageNet margin, average. 3 years: The plain average of the yearly net profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly net profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly net profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | −374.0% |