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

Annexure- VIL
Notes to Restated Consolidated Financial Information
(All amourts are in Rs. in millions except as otherise stated)

51. Additional information pursuant to paragraph 2 of Division II of Schedule III to the Companies Act 2013 - General instructions for the preparation of consolidated financial statements

 

Net Assets ie, Total Assets minus

 

Share in profit and loss

[Share in Other Comprehensive

‘Share in Total Comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

total liabilities Income Income
IName of the Entity
Took Net of Weak Net of Tok Other Woot Total
Consolidated Net | Rs, Millions | Consolidated | Rs. Millions | Comprehensive |Rs. Millions} Comprehensive | Rs, Millions
Assets profit & Loss Income Income

Parent
IMedPlus Health Services Private Li
[Balance as at September 30, 2021 65.56% 525131 sss 58.68 053 8.69% 50.2
Balance as at September 30, 2020, 707% 474.02 96%] 13277 379 sums] 12899)
Balance as at March 31, 2021 70.839 574.80 209%] 3289) 201 20.14%] 22899)
Balance as at March 31, 2020 74.215 3916.61 -107:12%] 00.88) a9) 5626.03%] (01.56)
Balance as at March 31, 2019 «3.57 1185207 21.55% (25.69) (028) 520%] san)
Subsidiaries
loptival Health Solutions Private Limited (OSPL’)
Balance as at September 30,2021 72.88% 5,837.85 seas 558.32 98.55%] 17.70 sasie} 576.02
Balance as at September 30, 2020, 83.8855 4951.80 109.05% 428% 837 10658] 25124
Balance as at March 31, 2021 71.96% 5,256.79 S70 or% 628 682%] 556.08
Balance as at March 31, 2020 84.60% 4,465.43 ras.a4% 7 93.22%] 172) rogosin} 11285
Balance as at March 31, 2019 96.5255 281207 agate 5775 ssi%] 43.33) 42.38% 4a
IMS Pharmaceuticals Private Limited (‘MHS’)
Balance as at September 30,2021 2sis| so 045% 298, 0.00% 0.00 ons 298
Balance as at September 30, 2020, 3.68% 217.38, 13.95% 3107 207% 027 13294 a1
Balance as at March 31, 2021 3.0455 697% a4on 439%] @an) sai 43.60
lpalance as at March 31, 2020 3.4955 206.13% 36.98 133%] @3n) 684144 3667
lbalance as at March 31, 2019 3.8355 poy 247 a46%] ——@21) 291% 22.96
|Agilemed Investment Private Limited (formerly known as Ritecure
lpharma Private Limited) (APPL!)
Balance as at September 30,2021 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% -
Balance as at September 30, 2020, 0.023% (036) 001% (ona) 0.00% 0.00 001% (0.03)
Balance as at March 31, 2021 0.00% oo 0.02% 043 t : 0.02% 03
Balance as at March 31, 2020 01028, (aa) 039% oa) : : isis] (0.07
Balance as at March 31, 2019 0.038, (as) 0.06% or) 2 : 007% (0.07
lwynclark Pharmaceuticals Private Limited (formerly known as
|Medsupply Distributors Private Limited)(WPPL’)
Balance as at September 30, 2021 m9 5x01 2584 0.00 379% 2584
[Balance as at September 30, 2020 840 Loi 225 0.00 0.95% 225
Balance as at March 31, 2021 45.95 472% 2980 0.0035 z 4.65% 2980
HBalance as at March 31, 2020 615 3.68% 0.66 0.00% 2 201%] 0.66
Balance as at March 31, 2019 049 097% (116) 0.00% s us a6]
INova Sud Pharmaceuticals Private Limited (formerly known as
lPanindia Pharma Distributors Private Limited)(NPPL:)
Balance as at September 30, 2021 63.02 04s 027 0.00 o.o4s om
[Balance as at September 30, 2020 58.05 031% (0s) 0.00 029% (0.03)
Balance as at March 31, 2021 6275 0.16% (099) “ = 0.15% (0.99)
HBalance as at March 31, 2020 5873 173% (030) : 2 5.78% 030]
Balance as at March 31, 2019 2.035 5004 007% (0.08) “ 2 0.08% (0.05)
\sai Sridhar Pharma Private Limited (‘SSPPL’)
Balance as at September 30,2021 9919 1.67% aut 013 165% 28
Balance as at September 30, 2020, 7.05 sor 104 018 472% m2
Balance as at March 31, 2021 8794 3.47%] 2191 010 3.40% 2201
HBalance as at March 31, 2020 65.93 042% 1981 028) 36437 1953
Balance as at March 31, 2019 4733 nn} 1324 oon 12.68% 13.25
Venkata Krishna Enterprises Private Limited (‘VKEPL)
Balance as at September 30,2021 155.68 289% 1916 095%] 07) 279% 1899
Balance as at September 30, 2020, 11909 6.38% 1532 031% os 6.52% 15.36
Balance as at March 31, 2021 13669, 5.21% 82.88 0.86% 08 5.15% 32.96
HBalance as at March 31, 2020 98.37 27.18% 42.55 osx] 023) -789.74% 4233
Balance as at March 31, 2019 56.45 14.26% 17.00 0.62%] 0.09) 16.134 1691

 

 

 

 

 

 

 

 

 

 

 

277

 
