MEDI ASSIST HEALTHCARE SERVICES LTD.

NSE : MEDIASSISTBSE : 544088ISIN CODE : INE456Z01021Industry : Business SupportHouse : Private

BSE318.0021.1 (+7.11 %)

PREV CLOSE (Rs.) 296.90

OPEN PRICE (Rs.) 302.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9812

TODAY'S LOW / HIGH (Rs.)302.05 319.35

52 WK LOW / HIGH (Rs.)293.4 594.4

NSE317.1020.35 (+6.86 %)

PREV CLOSE( Rs. ) 296.75

OPEN PRICE (Rs.) 307.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 317.10 (3)

VOLUME 102120

TODAY'S LOW / HIGH(Rs.) 302.95 320.00

52 WK LOW / HIGH (Rs.)293 594.1

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	352.61	351.05	344.30	344.30	0.37
Equity - Authorised	453.50	453.50	453.50	453.50	453.50
Equity - Issued	352.61	351.05	344.30	344.30	0.37
Equity Paid Up	352.61	351.05	344.30	344.30	0.37
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00	10.00
Share Warrants & Outstandings	77.32	84.82	111.20	78.85	55.75
Total Reserves	4984.77	4281.55	3310.61	2948.14	2847.81
Securities Premium	1059.15	956.47	745.87	745.86	1089.79
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	3880.98	3280.70	2748.14	2260.55	1756.99
General Reserves	1.36	1.36	1.36	1.36	1.36
Other Reserves	43.28	43.02	-184.76	-59.63	-0.33
Reserve excluding Revaluation Reserve	4984.77	4281.55	3310.61	2948.14	2847.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	5414.70	4717.42	3766.11	3371.29	2903.93
Minority Interest	106.87	95.92	70.61	21.57	21.57
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	133.24	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	166.53	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-33.29	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-130.85	-55.12	-58.82	-95.19	-106.42
Deferred Tax Assets	311.15	228.92	192.40	183.52	221.55
Deferred Tax Liability	180.30	173.80	133.58	88.33	115.13
Other Long Term Liabilities	648.33	232.37	260.26	175.20	256.76
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2048.04	1737.84	142.34	112.21	982.74
Total Non-Current Liabilities	2698.76	1915.09	343.78	192.22	1133.08
Current Liabilities
Trade Payables	307.50	426.03	364.28	290.20	334.88
Sundry Creditors	307.50	426.03	364.28	290.20	334.88
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	3255.70	2633.58	2298.94	1985.61	1716.72
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2379.83	2200.96	1713.40	1536.96	1283.56
Interest Accrued But Not Due	0.91	0.00	0.00	0.00	9.66
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	874.96	432.62	585.54	448.65	423.50
Short Term Borrowings	1333.33	0.00	0.77	0.00	0.00
Secured ST Loans repayable on Demands	1333.33	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	1333.33	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-1333.33	0.00	0.77	0.00	0.00
Short Term Provisions	1963.28	1692.99	121.37	66.22	133.60
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	1833.82	1573.99	0.43	0.00	81.50
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	129.46	119.00	120.94	66.22	52.10
Total Current Liabilities	6859.81	4752.60	2785.36	2342.03	2185.20
Total Liabilities	15080.14	11481.03	6965.86	5927.11	6243.78
ASSETS
Gross Block	5327.88	4369.82	3189.65	2365.27	2310.48
Less: Accumulated Depreciation	2266.78	1905.03	1474.75	1378.29	1117.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3061.10	2464.79	1714.90	986.98	1192.88
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	30.44	78.72	12.66	69.39	74.72
Long Term Investment	30.44	78.72	12.66	69.39	74.72
Quoted	30.44	58.53	12.16	13.96	19.29
Unquoted	0.00	20.19	0.50	55.43	55.43
Long Term Loans & Advances	2443.00	2498.47	765.56	539.96	1251.08
Other Non Current Assets	175.94	74.20	51.39	18.00	0.97
Total Non-Current Assets	5749.14	5146.23	2544.51	1678.94	2526.59
Current Assets Loans & Advances
Currents Investments	2710.47	689.59	427.31	1945.04	1030.89
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	2710.47	689.59	427.31	1945.04	1030.89
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2213.58	1786.25	1271.57	1187.70	1210.80
Debtors more than Six months	177.41	154.32	235.45	315.21	366.27
Debtors Others	2144.09	1726.78	1192.24	1088.36	1170.28
Cash and Bank	1850.60	1639.07	2115.16	625.33	1147.34
Cash in hand	1.55	0.48	6.96	0.26	0.25
Balances at Bank	1849.05	1638.59	2108.20	625.07	1147.09
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	462.33	323.29	306.80	221.20	164.46
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	7.94	33.00	6.05	3.50	5.30
Prepaid Expenses	83.91	48.27	55.48	17.91	11.26
Other current_assets	370.48	242.02	245.27	199.79	147.90
Short Term Loans and Advances	2094.02	1896.60	300.51	268.90	151.26
Advances recoverable in cash or in kind	152.42	182.39	145.56	109.51	50.67
Advance income tax and TDS	1817.22	1558.03	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	40.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	124.38	156.18	154.95	159.39	60.59
Total Current Assets	9331.00	6334.80	4421.35	4248.17	3704.75
Net Current Assets (Including Current Investments)	2471.19	1582.20	1635.99	1906.14	1519.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	15080.14	11481.03	6965.86	5927.11	6243.78
Contingent Liabilities	573.13	574.49	570.87	540.74	676.43
Total Debt	1499.86	0.00	0.77	0.00	0.00
Book Value	75.68	65.98	53.08	47.81	76977.84
Adjusted Book Value	75.68	65.98	53.08	47.81	41.56

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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MEDI ASSIST HEALTHCARE SERVICES LTD.

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