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Friday, 02 May 2025 12:00 AM EOD	Adani-Ports1267.05	Asian-Paints2409.45	Axis-Bank1182.15	Bajaj-Finance8862.25	Bajaj-Finserv1957.00	Bharti-Airtel1852.00	Eternal-Ltd234.25	HCL-Technologies1575.90	HDFC-Bank1924.55	Hind-Unilever2323.15	ICICI-Bank1431.75	IndusInd-Bank852.25	Infosys1506.45	ITC430.15	Kotak-Mah-Bank2185.00	Larsen-and-Toubro3329.35	M-and-M2930.35	Maruti-Suzuki12409.20	Nestle-India2336.80	NTPC348.80	Power-Grid-Corpn304.05	Reliance-Industr1421.95	St-Bk-of-India800.05	Sun-PharmaInds1828.75	Tata-Motors651.85	Tata-Steel141.30	TCS3443.80	Tech-Mahindra1495.50	Titan-Company3339.35	UltraTech-Cem11643.15
15 mins delay SENSEX 80,501.99 [259.75]	50.05 4.11%	-13.85 -0.57%	-1.75 -0.15%	226.55 2.62%	4.60 0.24%	-11.70 -0.63%	1.75 0.75%	11.85 0.76%	0.80 0.04%	-18.10 -0.77%	9.20 0.65%	13.80 1.65%	7.55 0.50%	4.85 1.14%	-20.80 -0.94%	-11.20 -0.34%	5.15 0.18%	148.65 1.21%	-48.65 -2.04%	-5.70 -1.61%	-2.60 -0.85%	13.60 0.97%	11.90 1.51%	-1.45 -0.08%	7.70 1.20%	1.55 1.11%	14.15 0.41%	-7.10 -0.47%	-36.80 -1.09%	3.90 0.03%

Balance Sheet

Medi Assist Healthcare Services Ltd

Industry : Miscellaneous

BSE Code

ISIN Demat

Book Value()

544088

INE456Z01021

29.9623652

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

MEDIASSIST

62.77

3160.47

EPS(TTM)

Face Value()

Div & Yield %

7.14

0.55

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	35.11	34.43	34.43	0.04	0.04	0.04
Reserves Total	135.07	85.27	124.81	158.55	70.40	79.40
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	45.47	48.11	7.88	5.58	5.58	0.00
Total Shareholders Funds	215.65	167.81	167.12	164.17	76.02	79.44
Secured Loans	0.00	0.00	0.00	0.00	19.45	52.46
Unsecured Loans	0.94	2.84	4.58	5.58	58.85	0.00
Total Debt	0.94	2.84	4.58	5.58	78.30	52.46
Other Liabilities	1.13	0.85	0.91	1.37	1.09	1.28
Total Liabilities	217.72	171.50	172.61	171.12	155.41	133.18
APPLICATION OF FUNDS :
Gross Block	81.90	76.25	62.85	60.79	56.84	45.46
Less : Accumulated Depreciation	64.53	53.01	53.30	44.90	34.29	24.94
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.37	23.24	9.55	15.89	22.55	20.52
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.01	0.00	6.46	0.69	1.38	3.25
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	132.55	95.28	103.33	94.04	87.75	75.10
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	15.47	12.81	35.76	30.66	9.93	38.21
Cash and Bank Balance	24.24	24.49	5.88	39.42	5.55	2.21
Loans and Advances	43.02	28.81	24.23	20.76	59.23	28.03
Total Current Assets	82.73	66.11	65.87	90.84	74.70	68.45
Less : Current Liabilities and Provisions
Current Liabilities	33.23	25.74	21.89	27.68	59.50	59.05
Provisions	0.64	0.44	0.46	8.77	0.40	0.27
Total Current Liabilities & Provisions	33.87	26.18	22.35	36.46	59.90	59.32
Net Current Assets	48.86	39.93	43.52	54.38	14.80	9.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.50	3.93	4.97	5.54	3.23	3.79
Deferred Tax Liability	1.09	0.70	0.66	0.90	1.68	0.00
Net Deferred Tax	2.41	3.23	4.31	4.64	1.55	3.79
Other Assets	13.52	9.83	5.43	1.45	27.38	21.38
Total Assets	217.71	171.50	172.60	171.10	155.41	133.17
Contingent Liabilities	10.44	1.72	0.42	0.42	0.42	0.04

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