‘MedPlus Health Services Limited (formerly known as MedPlus Health Services Private Limited)

‘Annexure-1V
Restated Consolidated Statement of Changes in Equity
(All amounts are Rs, in milions except a otherwise stated)

Equity Shave Capital:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

“Asa Speer 30021 “eat Soper) 00) Anat March 2007 each aD eat Mh SH 20
Numero Naber at Nunber of Number of Timber ot
shares Amount shares Amount___shares Amount _ shares Amount shares Amount,
alae a egioning ofthe peslodjear 587 ie a7 2 BIBS aor 209,638 In 2086 2
teed ding he period year (Refer Note 52) z : 0 2 : :
Aoi Shares eed rig the prio year (fo Not 17) - - aster ast . ‘
Increase in shares on account of subsvisin (refer nok) Las 636 - - : : :
Conversion of Series B compulsorily convertible preference shares (CCS)
(eter rte 1497500 2995 “ .
Conversion of Series BI CCPS (fer note-17) 660575 1532 : : : : : :
Conversion of Series B2 CCPS (refer note-17) s27350 . i s : i 3
Balance athe end of the petiodyear 2.202.130 ia) TS ZN BSAA Ina ai
“Amount recoverable from ESOP Tr) ‘aaa (oo) 67) @a__euzen__ 01) __67) e167 x0)
Net balance athe end of the pesiodyear 91710 iss Tota 19k ees a 94 Waa i
ther equity
Other Components of equ
Atibutable
Reserve and sueplin
Partcuas Ehecll nbeoness fling ~ Tatothereguity | contetting | TH!
Sere) | Securities | SEPT | Conerat | Capital | Retained me!
secure premium on CCPS) ea erst
premium | PAREN | Teerve | rnerve | comings
ERED “a7 E77 ETE was |
fagustmenton account Wansiion Tad AS TIS 5 5 oy a5) ‘i oy
[Adustment on account of transition to Ind AS 116 (Refer note 40A) i | 8239) 8232) | aaa
ncome tax fect on above ‘ | 15358 12358 | opsss
share based payment i - 2647 | ar
Profit for the yar | ; 921 ns21 ao sz
Actuarial os on post-employment benefit bigations net of tx expense | | use say ool gun)
Rear 29 “are mi] RT TE aT a6 | apn
[Non contig intros on cq uaTion oP DSTA 5 5 ‘ Ter Tor
” * a | (3.50) (350)] 4 (3.50),
hasud during the yoar* «a ; ; 66 !
share based payment | | 076 |
ss of Sis A CCPS (referable bow and not 52) 230134 | | | 230134 |
| | oq 5 ova | ov
created on account of acquis of subsidiary during the perio year
noo) foe he year | ; 2180 2180 86) 798
[Actuarial os on post-employment benefit obligations nat tax benefit i | aes el | seas
Tea Mach oD aH | as ae sae ao sams
Bare bse payment 2 38639 ‘i 309 pe
r/o for he period | v6 25.96 2] mao
[Actuarial os on post-employment benefit obligations na of tax benefit
- ¥ ™ | 13.04] 13.04 | 13.04
eat Spier SD [ass aa | aa | ar] 70 So a7 | son
eat Apa 2 Tae | as 35 [axes [a | se aa [same
Share based payment = 39560 ‘ S50 pa
otieaton for bonus ue of shares during he year sin] geoasy | | (2339) | ass)
onus issue of (refer table below and note 170)
| 001% Series A ccs sea | | ; sent | sen
001% Series BCE B03 | | | 2003 | sos
[coo Series 81 CCP ao | | | 107 | sor
| coos Series 82 CCP sa | | | ssa | 00
ssw of 0.001% Series C1 CCHS (fe table below and note 52) 77799 : | | 0 | a0
ss of 0.001% Series C2 CFS (fe table blow and note 52}
za | ; ; 2.10 | mio
a enn ad 2n00) | | ; 2000) | noe)
Prot ns) fo the year : | ss 53.58 can] an
Laas | | 935] 935 (002) 933
eat MR BAT Sone | — Sa Wass | emt | ar | oars 7005 ss [76s
ska based payment z 5 7353 ‘i Tas ass
0.01% Series BCCPS 290] 2995 ; | 95) | ess)
0.001% Series BI CCPS esse] 1332 | | «333 | aaa
0.001% Series 82 CCPS eam) 635 | | sss) | ass)
Tamer on nouns nite of shit ptions os77| uaz | ‘| | ‘|
Tranter to amount recoverable fom ESOP trust kind oan a) | | | |
Froeods fom equity shares under ESOP ‘4 | | oa i 46
rot on} fo the period | | soon som 63] esaer
[Acuaria! los on post-employment benefit obligations nat of tax benefit | | sae 3 | gees
Tet September 30 sae | ae a 7 wT | 7a

 

 

 

 

 

 

 

 

 

 

 

~The amounts are Below millions hence the ame are not appearing,

 
