MEDI ASSIST HEALTHCARE SERVICES LTD.

NSE : MEDIASSISTBSE : 544088ISIN CODE : INE456Z01021Industry : Business SupportHouse : Private
BSE490.101.35 (+0.28 %)
PREV CLOSE ( ) 488.75
OPEN PRICE ( ) 485.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 662
TODAY'S LOW / HIGH ( )485.05 493.65
52 WK LOW / HIGH ( )430.15 563
NSE489.650.35 (+0.07 %)
PREV CLOSE( ) 489.30
OPEN PRICE ( ) 489.45
BID PRICE (QTY) 489.65 (247)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13038
TODAY'S LOW / HIGH( ) 488.00 495.00
52 WK LOW / HIGH ( )430.55 564
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5049.00
3938.00
3227.00
3186.00
4060.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5049.00
3938.00
3227.00
3186.00
4060.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
5049.00
3938.00
3227.00
3186.00
4060.00
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
38.00
27.00
24.00
42.00
31.00
     Electricity & Power
38.00
27.00
24.00
42.00
31.00
     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
1977.00
1557.00
1433.00
1349.00
1362.00
     Salaries, Wages & Bonus
1759.00
1355.00
1270.00
1213.00
1231.00
     Contributions to EPF & Pension Funds
91.00
103.00
106.00
99.00
87.00
     Workmen and Staff Welfare Expenses
60.00
49.00
31.00
36.00
26.00
     Other Employees Cost
67.00
50.00
26.00
1.00
18.00
Other Manufacturing Expenses
611.00
554.00
329.00
289.00
254.00
     Sub-contracted / Out sourced services
611.00
554.00
329.00
289.00
254.00
     Processing Charges
     Repairs and Maintenance
0.00
0.00
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
885.00
704.00
405.00
644.00
1610.00
     Rent , Rates & Taxes
17.00
30.00
10.00
69.00
15.00
     Insurance
53.00
30.00
9.00
15.00
2.00
     Printing and stationery
200.00
179.00
46.00
127.00
104.00
     Professional and legal fees
179.00
127.00
120.00
162.00
143.00
     Traveling and conveyance
92.00
42.00
17.00
79.00
81.00
     Other Administration
436.00
339.00
219.00
271.00
1345.00
Selling and Distribution Expenses
260.00
128.00
21.00
5.00
1.00
     Advertisement & Sales Promotion
186.00
73.00
21.00
5.00
1.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
75.00
56.00
0.00
0.00
0.00
Miscellaneous Expenses
166.00
155.00
281.00
80.00
49.00
     Bad debts /advances written off
81.00
99.00
62.00
3.00
4.00
     Provision for doubtful debts
32.00
23.00
157.00
21.00
     Losson disposal of fixed assets(net)
5.00
9.00
     Losson foreign exchange fluctuations
2.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
46.00
24.00
62.00
57.00
45.00
Less: Expenses Capitalised
Total Expenditure
3937.00
3124.00
2493.00
2409.00
3307.00
Operating Profit (Excl OI)
1113.00
814.00
734.00
777.00
753.00
Other Income
221.00
281.00
248.00
119.00
44.00
     Interest Received
42.00
31.00
130.00
35.00
6.00
     Dividend Received
3.00
3.00
     Profit on sale of Fixed Assets
70.00
5.00
     Profits on sale of Investments
60.00
12.00
58.00
17.00
12.00
     Provision Written Back
12.00
12.00
21.00
7.00
     Foreign Exchange Gains
     Others
107.00
156.00
39.00
51.00
22.00
Operating Profit
1334.00
1094.00
983.00
895.00
797.00
Interest
30.00
30.00
57.00
37.00
43.00
     InterestonDebenture / Bonds
0.00
0.00
0.00
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.00
0.00
     Other Interest
30.00
30.00
57.00
36.00
42.00
PBDT
1304.00
1065.00
926.00
858.00
754.00
Depreciation
268.00
284.00
315.00
263.00
248.00
Profit Before Taxation & Exceptional Items
1036.00
781.00
610.00
595.00
506.00
Exceptional Income / Expenses
26.00
-113.00
Profit Before Tax
1036.00
807.00
610.00
595.00
392.00
Provision for Tax
283.00
172.00
230.00
213.00
131.00
     Current Income Tax
279.00
192.00
285.00
174.00
174.00
     Deferred Tax
4.00
19.00
-55.00
20.00
-23.00
     Other taxes
0.00
-39.00
0.00
19.00
-20.00
Profit After Tax
753.00
635.00
380.00
382.00
262.00
Extra items
-13.00
8.00
-117.00
-46.00
0.00
Minority Interest
0.00
Share of Associate
Other Consolidated Items
4.00
-30.00
Consolidated Net Profit
741.00
642.00
267.00
305.00
262.00
Adjustments to PAT
Profit Balance B/F
2261.00
1812.00
1490.00
1242.00
1047.00
Appropriations
3001.00
2454.00
1757.00
1547.00
1309.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
253.00
193.00
0.00
57.00
78.00
Equity Dividend %
38.00
38.00
50.00
Earnings Per Share
11.00
9.00
7212.00
8482.00
7275.00
Adjusted EPS
11.00
9.00
4.00
5.00
4.00

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