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Saturday, 18 May 2024 12:00 AM EOD	Asian-Paints2816.55	Axis-Bank1143.15	Bajaj-Finance6735.05	Bajaj-Finserv1586.30	Bharti-Airtel1348.20	HCL-Technologies1338.65	HDFC-Bank1465.40	Hind-Unilever2327.40	ICICI-Bank1130.15	IndusInd-Bank1417.65	Infosys1443.75	ITC436.45	JSW-Steel891.00	Kotak-Mah-Bank1696.40	Larsen-and-Toubro3464.25	M-and-M2504.30	Maruti-Suzuki12603.35	Nestle-India2502.20	NTPC366.40	Power-Grid-Corpn316.85	Reliance-Industr2869.05	St-Bk-of-India820.85	Sun-PharmaInds1530.80	Tata-Motors952.95	Tata-Steel167.90	TCS3850.00	Tech-Mahindra1305.50	Titan-Company3360.80	UltraTech-Cem9860.80	Wipro462.35
15 mins delay SENSEX 74,005.94 [88.91]	6.85 0.24%	1.75 0.15%	6.90 0.10%	1.80 0.11%	4.05 0.30%	5.70 0.43%	0.50 0.03%	7.95 0.34%	-0.30 -0.03%	5.90 0.42%	-0.30 -0.02%	-0.15 -0.03%	-16.30 -1.80%	-0.60 -0.04%	14.20 0.41%	-10.15 -0.40%	-40.50 -0.32%	57.00 2.33%	1.00 0.27%	3.50 1.12%	-1.65 -0.06%	3.00 0.37%	-0.75 -0.05%	7.20 0.76%	0.65 0.39%	16.05 0.42%	0.70 0.05%	-0.55 -0.02%	-29.95 -0.30%	1.30 0.28%

Balance Sheet

Medi Assist Healthcare Services Ltd

Industry : Miscellaneous

BSE Code

ISIN Demat

Book Value()

544088

INE456Z01021

30.7145619

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

MEDIASSIST

91.61

3440.96

EPS(TTM)

Face Value()

Div & Yield %

5.35

0.82

Particulars (Sources Of Funds)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Share Capital	34.43	34.43	0.04	0.04	0.04	0.04
Reserves Total	122.25	124.81	158.55	70.40	79.40	81.92
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	11.12	7.88	5.58	5.58	0.00	0.00
Total Shareholders Funds	167.80	167.12	164.17	76.02	79.44	81.96
Secured Loans	0.00	0.00	0.00	19.45	52.46	0.00
Unsecured Loans	2.84	4.58	5.58	58.85	0.00	59.39
Total Debt	2.84	4.58	5.58	78.30	52.46	59.39
Other Liabilities	0.85	0.91	1.37	1.09	1.28	0.74
Total Liabilities	171.49	172.61	171.12	155.41	133.18	142.09
APPLICATION OF FUNDS :
Gross Block	76.25	62.85	60.79	56.84	45.46	34.33
Less : Accumulated Depreciation	53.01	53.30	44.90	34.29	24.94	16.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.24	9.55	15.89	22.55	20.52	17.47
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	6.46	0.69	1.38	3.25	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	95.28	103.33	94.04	87.75	75.10	98.90
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	12.81	35.76	30.66	9.93	38.21	55.66
Cash and Bank Balance	24.49	5.88	39.42	5.55	2.21	5.01
Loans and Advances	28.81	24.23	20.76	59.23	28.03	12.90
Total Current Assets	66.11	65.87	90.84	74.70	68.45	73.57
Less : Current Liabilities and Provisions
Current Liabilities	25.74	21.89	27.68	59.50	59.05	61.73
Provisions	0.44	0.46	8.77	0.40	0.27	0.18
Total Current Liabilities & Provisions	26.18	22.35	36.46	59.90	59.32	61.91
Net Current Assets	39.93	43.52	54.38	14.80	9.13	11.66
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.93	4.97	5.54	3.23	3.79	0.53
Deferred Tax Liability	0.70	0.66	0.90	1.68	0.00	2.03
Net Deferred Tax	3.23	4.31	4.64	1.55	3.79	-1.50
Other Assets	9.83	5.43	1.45	27.38	21.38	15.56
Total Assets	171.50	172.60	171.10	155.41	133.17	142.09
Contingent Liabilities	1.72	0.42	0.42	0.42	0.04	0.04

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