‘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 othersvise stated)

 

|. Segment Information (continued)

 

 

 

 

 

 

 

 

 

mae 200 ero
Bhd Pathology Pathology

Whotesale | netit f,. Pathology | Unatocated | total | Whoteste | Retat | testing” | Unatocated | Tota | whotesale | etait. | testing | Unattoated | Toa
REVENUE
External sales 123.93 30,361.05 2277 - 30,507.75 166.67 | 28,317.85 28.00 = 28,512.52 184.05 | 22,379.44 25.24 - 22,588.73
nersegment sales 1040047 7153 woavs00| tosisas| ess| ons = | tosso46 | 720002 |“ on.96 =| 730898
Total revenue 7952640 | S058 Ed : <o.9ei.75 | —10se2s1| 253823 | 308 =| 942.98 | 783.07 | maa.a0 | 258 =| ss770
Less Eliminations wot) 5) : qoarsan| —aosissH] 59] (005 aosso6)| 29905 299, oo)
oxher operating revere 154.94 : 1.94 19951 199.51 ~ | 3868 : = | x80
Tota Revenue from operations Tass [| Hasis99 Ba : sen | 16a | —aasn36 | 380 = [Cares | rans masieo8 | 8 =| amr
RESULT
Segment results ass] 1assa1 «anasy Lass sm roar] 929) ros] sas] 7asos) 953 - | ons
Lnatlocated expenses (2505) (26105 63010] 3020
ntzest expense . is) aan . (sis. ssa] 269) (467.96 wor75] 28) rt)
Interest income : 7 06 735 77.98 ross] 242 sas] a598 : a7) 168 vas] 35.0
Profit before tax 950.98 299.59 mst
ax expenses i987 75.65 208.29
Minority tees 749 3.86 oo
other Comprehensive income 933 en asa
Profit for the year 647.93 (1.50) 104.81
lorier INFORMATION
segment ases sso] 1366077 ma} rsr07} asses] 0733] 12am72] seas) r0sn6s | raseea6] —asaa | sasr90| —2s97 | 10as40] sera
|Total assets 15,656.58 13,486.96 9,587.11
segment abilities samon 59 305] 831856 - | sue) asm] a7a0] gas. sox] 92.90 350] 667359
|Total liabilities 8,345.56 8,195.94 6,673.59
capita expentiure . sat 107 13.0 i258 | amas] oss | sen ass} os - | ase
Depreciation and amortization expense 739 aa : ssa70 ross] 452 - | rear) =f sets} sos - | sess
Nasr cash expenses atten then: 3 1,020.50 3.07 % 1,023.56 504.16 3.63, 322.97 920.76 441.90 284 444.74

 

ldepreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(A) Analysis of revenue by geography

‘The Group operates within India and does not have operations in economic environments with different risks and returns. Hence, no separate financial disclosures are provided in respect of its geographical segment.

(B) Information about revenue from major customers which is included in revenue
‘There is no transactions with single external customer which amounts to 10% or more of the Group's revenue.

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