MedPlus Health Services Limited (formerly known as MedPlus Health Services
Annexure- VII

 

Notes to Restated Consolidated Financial Information
(All amounts are it Rs, i millions except as otherwise stated)

6aIntangible assets under development

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asat September As at September re secu rae
Sa aes As at March 31, 2021 As at March 31, 2020 As at March 31, 2019
“Gross Carrying amount
Opening Balances 2 21.62 21.62 g 037
Additions on acquisition of subsidiary : - 1692 -
Additions during the period/ year 6.36 183. 3.02 470 -
Capitalised during the period /year : 21.82) eae) : (037)
Closing Balance 636 1.83 7 Be E
Intangible assets under development comprises of expenditure for the software development. Total amount of Intangible assets under development is Rs. 6.36 millions (September 30, 2000: Rs. LAD
rillions, March 31, 2021: Nil, March 31, 2020: Rs.21.62 millions, March 31, 2019: Nil)
Note: The company does not have any intangible assets under development which is overdue or has exceeded its cost compared to its original plan and hence Intangible assets under development
completion schedule is not applicable.
Intangible assets under development ageing schedule
As at September 30, 2021
nse anatn vader déeCiopmsent Amount in intangible assets under development for a period of
Less than 1 year ‘2 years 23 years ‘More than 3 years Total
Projects in progress 6.36 2 x 2 636
Projects temporarily suspended : 7 7 - -
As at September 30, 2020
Laub sane wae tovetdpiasin Amount in intangible assets under development for a period of
Less than 1 year 1.2 years 23 years ‘More than 3 years Total
Projects in progress 183) 5 5 5 183.
Projects temporarily suspended * ¥ : ¥ :
As at March 31, 2020,
vadeauiaanais aaer developmen Amount in intangible assets under development for a period of
Less than 1 year 1-2 years 23 years ‘More than 3 years Total
Projects in progress 21.62 : : - Me
Projects temporarily suspended 2 s : s 2

 

 

 

 

 

 

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