‘MedPlus Health Services Limited (formerly known as MedPlus Health Services Private Limited)
Annexure: VI

Statement of Adjustments to Restated Consolidated Financial Information

(All amounts are in Rs, in millions except as otherwise stated)

Part C: Non-adjusting items (continued)

iv) Sidson Pharma Distributors Private Limited (continued)

For the year ended 31 March 2020:

Clause (vii) (b) of CARO 2016 order
According to the information and explanations given to the auditors of the Company and on the basis of there examination of the records of the company, there are no dues of Income-tax,
Goods and Service tax, Value Added Tax (VAT), Service Tax, Sales Tax, duty of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for
the following:

 

 

 

 

Nature of dues Name of the Statute | Amount in millions | Period to which | Forum where the dispute is pending
the amount
relates

[income Tax Act, 1961 Tncome Tax 05 | FY201015 [Income Tax authority

 

 

 

 

 

 

 

(v) Kalyani Meditimes Private Limited
For the year ended 31 March 2021:

Clause (vii) (a) of CARO 2016 order

The Company has been regular in depositing undisputed statutory dues including Provident fund, Employees State Insurance fund, Income tax, Sales tax, Value added tax, Goods and Services

Tax and other material statutory dues as applicable to it with appropriate authorities during the year and there were no arrears of such dues outstanding for a period of more than six months
from the date they became payable as on 31 March 2020, except the following:

 

 

Nature of dues ‘Name of the Statute | Amount in millions | Period to which
the amount
relates

 

[Employees State Insurance Act, 1638 TSI 04 | FY 2018-19 & FY
2019-20
Taneous Provisions Act, 1952 Provident Fund Os | FY 19 TY
2019.20
[Professional Tax Professional Tax 006 | FY 2018-19 & FY
2019.20

 

 

{The Employecs Provident Fund and Mi

 

 

 

 

 

 

 

For the year ended 31 March 2020:

Clause (vii) (a) of CARO 2016 order
The Company has been regular in depositing undisputed statutory dues including Provident fund, Employees State Insurance fund, Income tax, Sales tax, Value added tax, Goods and Services
‘Tax and other material statutory dues as applicable to it with appropriate authorities during the year and there were no arrears of such dues outstanding for a period of more than six months
from the date they became payable as on 31 March 2020, except the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nature of dues ‘Name of the Statute | Amount in millions | Period to which
the amount
relates
[Employees State Insurance Act, 1638 TSI 005 | FY 2018-19 & FY
2019-20
[The Employees Provident Fund and Miscellaneous Provisions Act, 1952 Provident Fund Oa0 | FY 201819 EY
2019.20
[Professional Tax Professional Tax 006 | FY 1819 TY
2019.20
As per our Report of even date annexed
For BS R & Associates LLP For and on behalf of the Board of Directors of
Chartered Accountants MedPlus Health Services Limited
ICAI Firm Registration Number 116231W /W-100024 (formerly known as MedPlus Health Services Private Li
Aspan Jain G-Madhukar Reddy ‘Atul Gupta
Partner Managing Director Director
Membership Number: 125710 DIN: 00098097, DIN: 06940578,
Parag Jain Hemanth Kundavaram
Company Secretary (Chief Financial Officer

Membership No: F10498

Place: Hyderabad Place: Hyderabad
Date: November 22, 2021 Date: November 22, 2021
