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Medi Assist Healthcare Services Ltd
Industry : Miscellaneous	Chairman :
Home : Indian Private	Book Value: 67.688414
BSE Code : 544088	Market Cap: 2100.62
NSE Code : MEDIASSIST	P / E : 39.33

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	37.31	35.26	35.11	34.43	34.43
Reserves & Surplus	452.08	194.43	180.54	133.37	132.69
Total Shareholders Funds	489.39	229.69	215.65	167.80	167.12
Secured Loans	0.00	10.00	0.00	0.00	0.00
Unsecured Loans	8.16	20.13	2.07	3.69	5.49
Total Debt	8.16	30.13	2.07	3.69	5.49
Total Liabilities	497.55	259.82	217.72	171.49	172.61
APPLICATION OF FUNDS:
Gross Block	153.97	146.90	81.90	76.25	62.85
Less: Accum. Depreciation	101.45	82.39	64.53	53.01	53.30
Net Block	52.52	64.51	17.37	23.24	9.55
Capital Work in Progress	19.44	3.87	3.01	0.00	6.46
Investments	173.39	119.78	132.55	95.28	103.33
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	33.89	23.93	15.47	12.81	35.76
Cash and Bank Balance	23.36	35.72	24.24	24.49	5.88
Loans and Advances	250.64	86.95	60.04	42.56	34.64
Current Liabilities	52.45	74.34	34.32	26.44	22.55
Provisions	3.23	0.59	0.64	0.44	0.46
Net Current Assets	252.21	71.67	64.79	52.98	53.27
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	497.56	259.83	217.72	171.50	172.61
Contingent Liabilities	1.72	10.44	10.44	1.72	0.42

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SSJ FINANCE & SECURITIES PRIVATE LIMITED: 1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020 SEBI Regn. Number: INZ000178436 \| CDSL: IN-DP-109-2015 \| ARN: 40860 \| CIN: U67120MH1996PTC104822 Research Analyst SEBI Reg. No.INH000001527 \| Research Analyst BSE Enlistment Number: 5104
SSJ COMMODITIES PRIVATE LIMITED: SEBI Regn. Number: INZ000013439 \| CIN: U51909MH2003PTC140481
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