MEDI ASSIST HEALTHCARE SERVICES LTD.

NSE : MEDIASSISTBSE : 544088ISIN CODE : INE456Z01021Industry : Business SupportHouse : Private
BSE604.70-10.25 (-1.67 %)
PREV CLOSE ( ) 614.95
OPEN PRICE ( ) 616.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13899
TODAY'S LOW / HIGH ( )601.00 623.00
52 WK LOW / HIGH ( )430.15 715
NSE605.40-9.2 (-1.5 %)
PREV CLOSE( ) 614.60
OPEN PRICE ( ) 623.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 605.40 (30)
VOLUME 71923
TODAY'S LOW / HIGH( ) 601.00 623.80
52 WK LOW / HIGH ( )430.55 716.15
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
6347.00
5049.00
3938.00
3227.00
3186.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6340.00
5049.00
3938.00
3227.00
3186.00
     Revenue from property development
     Other Operational Income
7.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
6347.00
5049.00
3938.00
3227.00
3186.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.00
38.00
27.00
24.00
42.00
     Electricity & Power
53.00
38.00
27.00
24.00
42.00
     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
2544.00
1977.00
1557.00
1433.00
1349.00
     Salaries, Wages & Bonus
2285.00
1759.00
1355.00
1270.00
1213.00
     Contributions to EPF & Pension Funds
115.00
91.00
103.00
106.00
99.00
     Workmen and Staff Welfare Expenses
59.00
60.00
49.00
31.00
36.00
     Other Employees Cost
85.00
67.00
50.00
26.00
1.00
Other Manufacturing Expenses
700.00
611.00
554.00
329.00
289.00
     Sub-contracted / Out sourced services
700.00
611.00
554.00
329.00
289.00
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1231.00
829.00
704.00
405.00
644.00
     Rent , Rates & Taxes
69.00
17.00
30.00
10.00
69.00
     Insurance
69.00
53.00
30.00
9.00
15.00
     Printing and stationery
156.00
145.00
179.00
46.00
127.00
     Professional and legal fees
290.00
179.00
127.00
120.00
162.00
     Traveling and conveyance
144.00
92.00
42.00
17.00
79.00
     Other Administration
647.00
436.00
339.00
219.00
271.00
Selling and Distribution Expenses
238.00
186.00
128.00
21.00
5.00
     Advertisement & Sales Promotion
238.00
186.00
73.00
21.00
5.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
56.00
0.00
0.00
Miscellaneous Expenses
248.00
214.00
155.00
281.00
80.00
     Bad debts /advances written off
7.00
1.00
99.00
62.00
3.00
     Provision for doubtful debts
27.00
32.00
23.00
157.00
21.00
     Losson disposal of fixed assets(net)
5.00
9.00
     Losson foreign exchange fluctuations
3.00
2.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
212.00
174.00
24.00
62.00
57.00
Less: Expenses Capitalised
Total Expenditure
5014.00
3856.00
3124.00
2493.00
2409.00
Operating Profit (Excl OI)
1333.00
1193.00
814.00
734.00
777.00
Other Income
183.00
140.00
281.00
248.00
119.00
     Interest Received
108.00
42.00
31.00
130.00
35.00
     Dividend Received
3.00
     Profit on sale of Fixed Assets
70.00
5.00
     Profits on sale of Investments
12.00
58.00
17.00
     Provision Written Back
37.00
12.00
12.00
21.00
7.00
     Foreign Exchange Gains
     Others
38.00
86.00
156.00
39.00
51.00
Operating Profit
1516.00
1334.00
1094.00
983.00
895.00
Interest
32.00
30.00
30.00
57.00
37.00
     InterestonDebenture / Bonds
0.00
0.00
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.00
     Other Interest
32.00
30.00
30.00
57.00
36.00
PBDT
1485.00
1304.00
1065.00
926.00
858.00
Depreciation
431.00
268.00
284.00
315.00
263.00
Profit Before Taxation & Exceptional Items
1054.00
1036.00
781.00
610.00
595.00
Exceptional Income / Expenses
-210.00
26.00
Profit Before Tax
844.00
1036.00
807.00
610.00
595.00
Provision for Tax
131.00
283.00
172.00
230.00
213.00
     Current Income Tax
254.00
279.00
192.00
285.00
174.00
     Deferred Tax
-74.00
4.00
19.00
-55.00
20.00
     Other taxes
-49.00
0.00
-39.00
0.00
19.00
Profit After Tax
713.00
753.00
635.00
380.00
382.00
Extra items
-21.00
-13.00
8.00
-117.00
-46.00
Minority Interest
-22.00
0.00
Share of Associate
Other Consolidated Items
4.00
-30.00
Consolidated Net Profit
669.00
741.00
642.00
267.00
305.00
Adjustments to PAT
Profit Balance B/F
2748.00
2261.00
1812.00
1490.00
1242.00
Appropriations
3418.00
3001.00
2454.00
1757.00
1547.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
137.00
253.00
193.00
0.00
57.00
Equity Dividend %
80.00
38.00
38.00
50.00
Earnings Per Share
10.00
11.00
9.00
7212.00
8482.00
Adjusted EPS
10.00
11.00
9.00
4.00
5.00

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