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

Annexure: VIL
Notes to Restated Consolidated Financial Information
(All amounts are in Rs, in millions except as otherwise st

 

ted)
17. Share capital (continued)

(a) Reconciliation of the shares outstanding at the beginning and at the end of the period/year

4) Equity shares

At the beginning of the period/year
Issued during the period/ year (Refer Note 52)

Bonus Shares issued during the period /year (refer Note 17(h))

Increase in shares on account of subdivision”
Conversion of Series B CCPS

Conversion of Series BL CCPS

Conversion of Series B2 CCPS

(Outstanding at the end of the period/year
Less : Recoverable from ESOP trust**

Net outstanding at the end of the period/year

 

 

As at September 30,

2021

As at September 30, 2020

As at March 31, 2021

As at March 31, 2020 As at March 31, 2019

 

 

 

 

 

 

No.ofshares Rs. No.of shares —-Rs._-—=“No.of shares —Rs.-—=—sNovof shares. —Rs.—=-No.of shares Rs.
458,409 458 203,735 208 200,735 208 203,635 204 203,685 204
2 : 2 3 : 100 3 .
2 - . ‘ 254,674 254 7 - - 2
1,833,636 , : 5 ‘ .
14,976,000 29.95 ‘ : .
6,660,575 1332 : é : a
8,273,510 16 : z 2 “ z 2 2 :
32,202,130 6440205755 20 #55400 458203785 Dor 205685 208
(10,420) (oon) (9673) (0:10) (21,764) @.10) (9673) (0.10) (9673) @:10)
32,191,710 e439 194,062 194) 36,655 448194062 194 193,962 194

 

 

*On July 25, 2021 the equity shares of the company having the face value of Rs.10 each were subdivided into 5 equity shares having face value of Rs.2 each. Accordingly 4,58 409 equity shares of face value of Rs.10

 

each were subdivided into 22,92,

 

equity shares of face valle of Rs.2 each

= Few employees have exercised options for the six months period ended September 30, 2021, however transfer of such shares to their demat account was not done in absence of demat accounts of those

employees

ii) 0.001% Series A CPS

At the beginning of the period/year
Issued during the period/ year (Refer Note 52)

Bonus Shares issued during the period /year (refer Note 17(h))

CCPS included under equity component of compound financial
instruments (Refer Note 52)
Outstanding at the end of the period/year

iii) 0.001% Series B CPS

At the beginnis

 

of the period/y

 

Bonus Shares issued during the period /year (refer Note 17(h))
Conversion of 2,995,200, 0.001% Series B CCPS into 14,976,000
‘equity shares of Rs.2 each

CCPS included under equity component of compound financial
instruments (Refer Note 52)
Outstanding at the end of the period/year

iv) 0.001% Series B1 CPS

At the beginning of the period/year
Bonus Shares issued during the period /year (refer Note 17(h))
Conversion of 1,332,115, 0.001% Series BL CCPS into 6,660,575
equity shares of Rs.2 each

CCPS included under equity component of compound financial
instruments (Refer Note 52)
Outstanding at the end of the period/year

 

At the beginning of the period/year

Bonus Shares issued during the period /year (refer Note 17(h))

Conversion of 1,654,702, 0.001% Series B2 CCPS into 8
equity shares of Rs.2 each

 

273,510

CPS included under equity component of compound financial
instruments (Refer Note 52)
‘Outstanding at the end of the period/year

 

vi) 0.001% Series C1 CCPS

 

At the beginning of the period/year
Issued during the period/ year (Refer Note 52)

CCPS included under equity component of compound financial
instruments (Refer Note 52)

‘Outstanding at the end of the period/year

 

 

 

‘As at September 30, 2021 _Asat September 30,2020___Av at March 31, 2021 ‘As at March 31,2020 ‘As at March 31, 2019
No.of shares Rs. No.of shares —-Rs,-—=—No.of shares Rs.-—=No.of shares Rs, No.of shares. Rs.

2836421 5672 30747 oar 30747 oat Z z = =

3 2 z 30,747 oot =

- - - 2,805,674 56.1 : 5 - z

(2,836,421) 6672) 0747) (61) @836,21) 6672) 0747) (oot) 7 ‘

 

 

 

 

‘Asat September 30,

202i

‘As at September 30, 2020

‘Asat March 31, 2021

‘Asat March 31, 2020 ‘As at March 31, 2019

 

 

No.of shares Rs, No.of shares Rs, -—=«-No.of shares. = Rs,-—=No.of shares Rs, = No.of shares «Rs
T1951,680 908 - = z z Es z z 2
: : - - 11,951,680 230.03 - : 2
(2,995,200) 69.90) 7 a ‘ 3 z s - =
(6956480) (179.13) (11,951,680) 239.03) :

 

 

 

 

‘Asat September 30,

202

‘As at September 30, 2020

‘Asat March 31, 2021

‘Avat March 31, 2020, ‘As at March 31, 2019

 

 

 

No.of shares Rs, No.of shares Rs,-—=—-No.ofshares —-Rs,_-—=sNo.of shares Rs, No.of shares. Rs.
3,055,560 e107 :
“ (053,560 6107 :
(1332,115) (25.068) 2
(1,721,445) eis) : (6,053,560) (1.07) ‘

 

 

 

 

 

 

‘Asat September 30,2021 As at September 30,2020 As at March 31, 2021 ‘Asat March 31, 2020 ‘As at March 31, 2019
No.of shares Rs, No.of shares Rs,-—=-No.of shares. -Rs,-—=sNo.of shares Rs, No.of shares Rs,
333120 Bee 7 > : : :
- : 3,331,120 66.62 :
(1,654,702) (3.09) - - - - - -
(1676418) (353) - - 6,331,120) (66.62) : “

 

 

 

‘Asat September 30,2021

‘As at September 30,2020

‘Asat March 31, 2021

‘Asat March 31,2020 ‘As at March 31, 2019

 

 

No.of shares Rs, _-—-No.ofshares Rs,_-—=sNo.of shares —Rs,-—=“No.of shares. Rs.—No.of shares. Rs.
360,896 12 = : 2 = : z = =

- s : > 560,896 12 : _ ’

(660,896) «2 > s (660,896) (2 : = “

 

 

 
