‘MedPlus Heal
‘Annexure- VIL

 

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

[Notes to Restated Consolidated Financial Information
(All amounts ate in Rs. in millions except as otherwise stated)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

28. Conta materia consumed a
i er ach, 2000 ‘ah 3,201
Raw material
Inventories at he begining ofthe priya vas 1690 1599 sa 2
A: Porches as 355 ass 03 1936
Les: Iventorie at he en fthe period year 18 1525 1238 1650 oz
Consumption 55 205 58 2201 Bs
Packing materia
Inveotre ae Pegining ofthe psi year 40 254 2st 2» 19
A: Pras 1000 vast a) ox i
Les: Inventories a he end fhe period year 773 32 450 2 2
Consumption 75 BS nia = 330
Tot 7a Sz Se =a is
30. Increase in inventories finished gods, wakcn progress and to
Forthesixmontspeiod FortiesiemonihsPei°d Fasiyyearended Forth yearended__—_-Forheyearended
septs oman sete anny __ Maven, 221 ‘ach 9, 2000 ‘ar 5,201
Inventories at he begining ofthe period year
Fished gods a0r19 63698 86 ox
Wersinprogres 29 12 ost ost
Suockintade : 3605 336795
ad TBI 3a 35A97
Less Inventorin a teen ofthe perio ya
Fished goods 10 ves vo 1808 89
‘Woke 297 230 237 120 ost
Stockade 799855 onus rm a2 2600
79786 67805 739958 6356 393596
Increase in inentries 57706) (oo) 054A) 245.99 e509)
i. Employee Denes expense Taner SOT FOR RAOA ROT Goeycrenaed”Reyeurcnucd” ethyl
spit ‘signe A arch 9, 2000 ‘ar 3,201
Solr wages ant on TABST a0 TATE TAT TRUST
Centon to provident ander funds eter nt: 39) nou rst 16638 15586 1278
Gratuity expec fer nae 8) 20 =n 66 13k 3036
Suit wetare expenses, 228 aa 20 oD 360
Eiplayes ck option compensation expenses (fer: 3) 253 23839 20 075 2547
a Ta07 S651 zi Bs

 

 

* Contribution wit respect to employer share of Employee Pension Scheme included in provident fund for the employees joined between October 2017 to March 2019 and enrolled for Provident Fund forthe fist time ate covered
under Prime Minister Rojgar Protsahan Yojana (PMRPY) and employer contribution for sch covered employees are conteibuted directly by government,

Contribution with respect to employee and employer share for employees envolled in PF for the ist ime and employees who los thei jobs during the perio 01-03-2020 to 30-09-2020 and joined from 01-10-2020 to 306-2021 with
salary below INR 15,000 and establishment having employees less than 1000 will covered under ABRY Scheme and such contribution wil be conteibuted directly by government,

 

32, Depreciation and amortisation expense For the six months period For the six months period

 

 

 

 

 

 

 

a a Foriheyerended ‘Fort yearended——_Forthe year ended
ietlise: sateen: emma ‘ach 9, 2000 ‘ar 3,201
Depreciation of property plant an equpment 3 SO3T TR 7 Ts
Amontsation ofttangite ant “7 325 sn ™ oa
Amora of sghtoase ast (fer note) wa a5 mae 34 63
tas: Amon transered capital workin progres - om - -
wa a7 m7 Tor Sa
53. Bmancecnt TEES IS RIOUTOTTIESIS UWS FEDS ye year ended Forth year ended Forte year ened
se mes sete nigger 2a ach 9,200 ‘rh 52019
terest ate ae aE =e TH
Unrest on ese tty (fer nto 2382 36 ses sae 76
Bank andthe charges 2s 399 1235 724 1995
aaa ZA En Ta Sa

 

 
