‘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 mils except a otherwise stated)

Note:

1. Refer Note 18 for description ofthe nature and purpose ofeach reserve within other equity
2. Equity component of compound financial instruments includes the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Te at September 30 2021] As at September 3) 2000] —Avat March 31, D021] Avat Mach 31,2000, Feat Mah 3 20)
fo Par value of the instruments issued:

(0.001% Series A CCPS of Rs.20/- each

tthe beginning ofthe period year S672 ast ost 3

‘Ada Issued during the period /year (refer note 52) - - oo

[Ad Bonus shares issued during the period/year : : 561

At the end ofthe period/ year 3672 oo 3672 va =
(0.001% Series B CCPS of Rs.2/-each

tthe beginning ofthe period year 25903 . :

‘Adal: Bonus shares ised during the perod/ year - 7 200 2

Less: Conversion into equity shares 69.90) : -

Atthe end ofthe period /year Hs = Baas :
0.001% Series BL CCPS of Rs20/-each

tthe beginning ofthe period year e.07 * ‘

‘Adal Bonus shares issued during the period/ year 2 e107 3

Less: Conversion into equity shares (25.04) - z :
tthe end ofthe period /year 38 ss ear rs
(0.001% Series B2 CCPS of Rs21/-each

tthe beginning ofthe period year 62 : -

‘Adal Bonus shares issued during the perod/ year - 2 662 :

Less: Cnversion into equity shares 33.05) - - - -
tthe end ofthe period/year 3353 i oe
(0.001% Series C1 CCPS of Rs.29- each

tthe beginning ofthe period /year uz : :

‘Adal Issued during the period year (refer note 52) - 5 nz :

tthe end ofthe period /year Ta 7 na : ;
0.001% Series C2.CCPS of Rs.29- each

tthe beginning ofthe period /year 320 - .

‘Adal Issued during the period year (refer note 52) - & 320 :

tthe end ofthe period /year 320 7 320 3 =
ti) Securities premium on CCPS issued

Opening balance 3.27020 236073 236073 - -
‘Ada sue of CCPS (refer note 52) = 585 58 203776 z
Les: CCPS issue expenses 3 (20.00)

|Add: aie value movement inthe value of the CCPS (Refer note 52) . _

Less: Utitsation for bonus issue 2 - san)

Les: Amount clasiied as borrowing (being the liability component of the CCPS) Refer Note ’ ‘
2+

3270 207 32700 230073 =
358845 236134 3708.06 e

Amount including in Equity component of compound financial instruments above Y ¥ mane

+The amounts ae below millions hence the same are not appearing
‘As per our Report of even date annexed
For BSR & Associates LLP For and on behalf ofthe Board of Directors of
artered Accountants “MedPlus Health Services Limited
ICAL Firm Registration Number 116251W/W-100024 (Cormerly known as MedPlus Health Services Private Limited)

(CIN: USSTIOTG2N06PLCHEIRAS,

Arpan Jain GMadhukar Reddy ‘Atul Gupta Parag Jain Hemanth Kundavaram
Partner Managing Director Director Company Secretary Chief Financial Officer
Membership Number: 125710 DIN 09098097 DIN; 06940578 Membership No: F098
Place: Hyderabad Place: Hyderabad
Date: November 2, 2021 Date: November 22,2021

 
