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Business News/Market/Market Stats/Medi Assist Healthcare Services share price/ Medi Assist Healthcare Services Balance Sheet Annual
Medi Assist Healthcare Services Balance Sheet Annual
Trade490.00 0.00 (0.00%)Updated : 09 May 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 112.98 | 51.34 | 14.60 | 63.33 |
| Cash Equivalents | 50.93 | 2.60 | 0.00 | 0.00 |
| Short Term Investments | 102.62 | 105.91 | 240.62 | 131.02 |
| Cashand Short Term Investments | 266.52 | 159.85 | 255.22 | 194.36 |
| Accounts Receivable- Trade Net | 178.63 | 127.76 | 119.12 | 121.61 |
| Total Receivables Net | 178.63 | 168.70 | 153.53 | 144.77 |
| Other Current Assets Total | 32.53 | 97.46 | 8.02 | 28.65 |
| Total Current Assets | 477.68 | 442.14 | 427.30 | 371.72 |
| Property/ Plant/ Equipment Total- Net | 54.67 | 54.29 | 41.34 | 55.96 |
| Goodwill Net | 129.18 | 75.43 | 40.98 | 40.98 |
| Intangibles Net | 65.63 | 41.77 | 22.84 | 23.04 |
| Long Term Investments | 24.50 | 8.65 | 8.92 | 8.38 |
| Note Receivable- Long Term | 81.22 | 66.88 | 49.25 | 31.28 |
| Other Long Term Assets Total | 17.70 | 16.56 | 11.60 | 13.95 |
| Total Assets | 850.58 | 705.72 | 602.23 | 545.30 |
| Accounts Payable | 42.60 | 49.20 | 50.63 | 58.21 |
| Notes Payable/ Short Term Debt | 0.00 | 0.08 | 0.00 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 11.07 | 11.91 | 9.96 | 9.62 |
| Other Currentliabilities Total | 265.79 | 206.60 | 167.43 | 145.85 |
| Total Current Liabilities | 319.46 | 278.54 | 234.20 | 218.52 |
| Long Term Debt | 7.97 | 7.34 | - | 0.00 |
| Capital Lease Obligations | 15.27 | 18.69 | 17.52 | 25.68 |
| Total Long Term Debt | 23.24 | 26.03 | 17.52 | 25.68 |
| Total Debt | 34.30 | 38.02 | 27.48 | 35.30 |
| Deferred Income Tax | 8.58 | 3.25 | - | - |
| Minority Interest | 9.59 | 7.06 | 2.16 | 2.16 |
| Other Liabilities Total | 17.98 | 14.23 | 11.22 | 8.56 |
| Total Liabilities | 378.84 | 329.11 | 265.10 | 254.91 |
| Common Stock Total | 35.11 | 34.43 | 34.43 | 0.04 |
| Other Equity Total | 436.64 | 18.54 | 36.99 | 36.99 |
| Total Equity | 471.74 | 376.61 | 337.13 | 290.39 |
| Total Liabilities Shareholders' Equity | 850.58 | 705.72 | 602.23 | 545.30 |
| Total Common Shares Outstanding | 7.02 | 6.89 | 6.89 | 6.89 |
| Tangible Book Valueper Share Common Eq | 39.44 | 37.67 | 39.69 | 32.87 |
| Total Inventory | - | 10.58 | 8.75 | 2.82 |
| Prepaid Expenses | - | 5.55 | 1.79 | 1.13 |
| Property/ Plant/ Equipment Total- Gross | - | 138.96 | 121.78 | 117.86 |
| Accumulated Depreciation Total | - | -84.67 | -80.44 | -61.90 |
| Accrued Expenses | - | 10.75 | 6.18 | 4.83 |
| Additional Paid- In Capital | - | 74.59 | 74.59 | 108.98 |
| Retained Earnings( Accumulated Deficit) | - | 249.05 | 191.13 | 144.39 |
*All figures in crores except per share values
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