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MEDI ASSIST HEALTHCARE SERVICES LTD.

NSE : MEDIASSISTBSE : 544088ISIN CODE : INE456Z01021Industry : Business SupportHouse : Private
BSE373.3526.55 (+7.66 %)
PREV CLOSE ( ) 346.80
OPEN PRICE ( ) 353.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12515
TODAY'S LOW / HIGH ( )351.65 385.15
52 WK LOW / HIGH ( )293.4 594.4
Select year
(Rs.in Million)
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
     Job Work/ Contract Receipts
     Processing Charges / Service Income
7233.21
6339.90
5049.34
3938.10
3227.41
     Revenue from property development
     Other Operational Income
0.00
7.35
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
7233.21
6347.25
5049.34
3938.10
3227.41
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
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
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     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
     Freight and Forwarding
     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)
4.76
9.37
     Losson foreign exchange fluctuations
7.98
2.64
1.97
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
132.27
150.32
174.10
23.89
61.92
Less: Expenses Capitalised
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
     Profit on sale of Fixed Assets
69.70
     Profits on sale of Investments
12.35
58.14
     Provision Written Back
43.92
117.78
12.44
11.52
20.61
     Foreign Exchange Gains
     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
0.23
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.40
0.46
     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
-210.00
26.11
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
Share of Associate
Other Consolidated Items
4.11
Consolidated Net Profit
908.79
669.39
740.59
642.18
266.86
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
308.51
136.83
252.99
193.15
-0.04
Equity Dividend %
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
Innovative Financial Management SCO 151-152, First floor, Sector 9-C, Chandigarh (UT)160017
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