Profit Loss Account | Medi Assist Healthcare Services Ltd. | R Wadiwala Securities Pvt Ltd
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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

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
7233.21
6347.25
5049.34
3938.10
3227.41
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
7233.21
6339.90
5049.34
3938.10
3227.41
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
7.35
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7233.21
6347.25
5049.34
3938.10
3227.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.39
52.57
38.44
26.64
24.31
     Electricity & Power
44.39
52.57
38.44
26.64
24.31
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3058.63
2545.28
1976.93
1556.79
1432.64
     Salaries, Wages & Bonus
2803.96
2284.55
1759.07
1354.71
1269.74
     Contributions to EPF & Pension Funds
125.63
114.97
91.36
102.96
106.21
     Workmen and Staff Welfare Expenses
57.88
60.49
59.78
48.63
30.96
     Other Employees Cost
71.16
85.27
66.72
50.49
25.73
Operating Expenses
651.02
700.03
611.05
553.77
329.28
     Sub-contracted / Out sourced services
651.02
700.03
611.05
553.77
329.28
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1418.06
1290.98
829.45
704.44
404.59
     Rent , Rates & Taxes
75.85
69.42
16.98
30.22
10.39
     Insurance
121.98
69.48
53.13
29.86
8.91
     Printing and stationery
127.26
155.57
144.63
178.84
45.53
     Professional and legal fees
579.14
391.80
178.64
126.69
120.28
     Traveling and conveyance
136.41
143.76
91.85
41.66
16.79
     Other Administration
377.42
460.95
344.22
297.17
202.69
Selling and Distribution Expenses
311.98
238.41
185.58
128.30
21.25
     Advertisement & Sales Promotion
311.98
238.41
185.58
72.62
21.25
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
55.68
0.00
Miscellaneous Expenses
244.24
267.67
214.43
154.52
280.92
     Bad debts /advances written off
36.22
88.11
1.26
98.57
61.77
     Provision for doubtful debts
67.77
26.60
32.34
22.69
157.23
     Losson disposal of fixed assets(net)
NA
NA
4.76
9.37
NA
     Losson foreign exchange fluctuations
7.98
2.64
1.97
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
132.27
150.32
174.10
23.89
61.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5728.32
5094.94
3855.88
3124.46
2492.99
Operating Profit (Excl OI)
1504.89
1252.31
1193.46
813.64
734.42
Other Income
273.79
263.99
140.21
280.70
248.44
     Interest Received
120.80
108.28
41.68
31.29
130.34
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
69.70
NA
     Profits on sale of Investments
NA
NA
NA
12.35
58.14
     Provision Written Back
43.92
117.78
12.44
11.52
20.61
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
109.07
37.93
86.09
155.84
39.35
Operating Profit
1778.68
1516.30
1333.67
1094.34
982.86
Interest
102.99
31.66
29.89
29.50
57.26
     InterestonDebenture / Bonds
NA
NA
NA
NA
0.23
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.40
0.46
NA
NA
NA
     Other Interest
100.59
31.20
29.89
29.50
57.03
PBDT
1675.69
1484.64
1303.78
1064.84
925.60
Depreciation
557.82
430.77
267.69
284.08
315.19
Profit Before Taxation & Exceptional Items
1117.87
1053.87
1036.09
780.76
610.41
Exceptional Income / Expenses
NA
-210.00
NA
26.11
NA
Profit Before Tax
1117.87
843.87
1036.09
806.87
610.41
Provision for Tax
201.86
130.92
283.01
172.20
230.35
     Current Income Tax
272.63
253.70
279.41
192.26
285.40
     Deferred Tax
-65.11
-74.02
3.60
18.93
-55.05
     Other taxes
-5.66
-48.76
0.00
-38.99
0.00
Profit After Tax
916.01
712.95
753.08
634.67
380.06
Extra items
-0.83
-21.13
-12.66
7.51
-117.31
Minority Interest
-6.39
-22.43
0.17
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
4.11
Consolidated Net Profit
908.79
669.39
740.59
642.18
266.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3280.70
2748.14
2260.54
1811.52
1490.09
Appropriations
4189.49
3417.53
3001.13
2453.70
1756.95
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
308.51
136.83
252.99
193.15
-0.04
Equity Dividend %
NA
80.00
37.80
37.80
50.00
Earnings Per Share
12.89
9.53
10.76
9.33
7212.43
Adjusted EPS
12.89
9.53
10.76
9.33
3.89
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CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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