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

Notes to Restated Consol
(All amounts are it Rs in millions except as others stated)

 

 

lated Financial Information

43, Related party Disclosure (continued)
(@)_ Transactions within the Group (these transactions got eliminated in Restated Consolidated Financial Information) (continued)

 

 

  

  

September 30.2021 September 30,2020 ‘March 31,2021 March 31,2020 March 3, 2019
(Gi) Transaction by Optival Health Solutions Private Limited with other Group entities:

1.Wynelark Pharmaceuticals Private Limited

Purchase of traded goods (net of taxes) 256.93, 2555 23031 763 *
Reimbursement of expenses to 065, 078 145; 15: oss:
Rental income a2 oat 019 0.09 02
2. MHS Pharmaceuticals Private Limited

Purchase of traded goods (net of taxes) ns 418 705.36 67053 564.75,
Rental income out 0.26 050 049 046
Purchase of maintenance Items 2 840 274 1086 129
Purchase of Packing Material 2 01s. - 031 2
Sale of Packing Material 2 2 2 08 oot
43. Sai Sridhar Pharma Private Limited.

Purchase of traded goods (net of taxes) including goods in transit of Rs. Nil (September 30, 1585.72 azar 2,587.08 2.23854 1sus7
Reimbursement of claims 3489) 2484 491 38:15 35.24
Manpower deputation services rendered out 025 039 ost os?
4, Venkata Krishna Enterprises Private Limited

Purchase of traded goods (net of taxes) including goods in transit of Rs. Nil (September 30, 2,582.49 213803 4,606.65 4,970.56 2,595.22
Reimbursement of claims 5022 36:0 732 58.73 4632
Manpower deputation services rendered 025 020 049 047 048
Sale of assets 042 2 - 01s. 2

5, Deccan Medisales Private Limited

Purchase of traded goods (net of taxes) including goods in transit of Rs. Nil September 30, 580.77 562.32 4197.32 1314.03
Reimbursement of claims 2321 16.10 2249 2808
Manpower deputation services rendered 0.68 038 131 135

 

6, Shri Banashankari Pharma Private Limited
Purchase of traded goods (net of taxes) 005 2065 26 9758 33870
Reimbursement of claims 2 119 129 4a 1027

 

Purchase of traded goods (net of taxes) including purchase in transit of Rs. Nil (September 3 72430 542.90 4,160.20 1471.08 e119
Reimbursement of claims 1454 67 259 1808 687
Rent expense 0x3 019 2 2
Reimbursement of expenses paid 0.06 2 2 7 2

8, Nova Sud Pharmaceuticals Private Limited
Purchase of traded goods (net of taxes) 502 , 120 z
Rental Income oot oot 02 2 2

49, Agilemed Investment Private Limited
Purchase of traded goods (net of taxes) - - 135 “ .

10, Kalyani Meditimes Private Limited
Rent Income oot oot oot “ z

(Gi) Transaction by Wynclark Pharmaceuticals Private Limited with other Group entities:

 

1. Sai Sridhar Pharma Private Limited
Reimbursement of claims 007 0s oat 02s 025

(jv) Transaction by MHS Pharmaceuticals Private Limited with other Group entities:

1. Sai Sridhar Pharma Private Limited

Short term loan received back - “ - ‘ 10.00
Sale of traded goods - z : oot =
2. Venkata Krishna Enterprises

Sale of traded goods Z 3 : oot -

(@) Transaction by Nova Sud Pharmaceuticals Private Limited with other Group entities:

 

Rent expense (excluding GST) 2 2 2 oot 00s,
2. Venkata Krishna Enterprises
Rent expense (excluding GST) oot oot 002 oor -

 

(vi) Transaction by Sidson Pharma ited with other Group entities:

 

1. Sai Sridhar Pharma Private Limited
Rental income 078 072 147 1s 136
Reimbursement of expenses out 010 019 021 028

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