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Medplus Health Services Ltd

Trading

BSE Code 543427

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ISIN Demat INE804L01022

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Book Value 96.14

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NSE Symbol MEDPLUS

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Div & Yield % 0

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Market Cap (₹ Cr.) 8432.73

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P/E 0

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EPS 0.45

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Face Value 2

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	23.86	23.86	0.45	0.19	0.19	0.19
Reserves Total	1117.42	1088.92	146.23	395.41	185.01	185.01
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	370.81	0.00	0.00	0.00
Total Shareholders Funds	1141.28	1112.78	517.49	395.60	185.20	185.20
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	85.80	44.42	7.31	2.56	0.00	0.00
Total Debt	85.80	44.42	7.31	2.56	0.00	0.00
Other Liabilities	1.84	0.71	0.88	1.10	0.13	0.01
Total Liabilities	1228.92	1157.91	525.68	399.26	185.33	185.21
APPLICATION OF FUNDS :
Gross Block	190.35	88.58	25.00	8.83	1.33	2.03
Less : Accumulated Depreciation	10.93	3.56	2.32	1.66	1.19	1.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	179.42	85.02	22.68	7.17	0.14	0.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.91	15.52	2.01	0.95	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	917.16	418.45	408.50	381.09	186.03	180.72
Current Assets, Loans & Advances
Inventories	6.69	3.90	4.79	3.94	0.23	0.15
Sundry Debtors	37.61	21.29	11.51	8.60	2.08	0.56
Cash and Bank Balance	90.16	7.44	86.68	10.74	0.53	4.28
Loans and Advances	16.12	624.71	3.52	1.63	0.09	0.13
Total Current Assets	150.58	657.34	106.49	24.90	2.93	5.11
Less : Current Liabilities and Provisions
Current Liabilities	41.99	28.81	22.10	15.50	5.90	3.07
Provisions	1.03	0.74	0.66	0.45	0.27	0.26
Total Current Liabilities & Provisions	43.03	29.54	22.76	15.95	6.17	3.34
Net Current Assets	107.56	627.80	83.73	8.95	-3.24	1.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	6.88	11.13	8.75	1.12	2.41	2.47
Total Assets	1228.92	1157.92	525.66	399.28	185.35	185.22
Contingent Liabilities	0.00	0.00	185.00	177.50	0.00	113.00

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