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

Annexure- IL
Restated Consolidated Statement of Profit and Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Allanountsaein Rawlins exept a tie tated)
Note No, ] Foribesemamie | Feveshmeu ] forthe yearended | Fortheyearended | forthe year ended
Anecue vit | Feredended | peredended | Maveh31,20a1 | Mare t,2t20, | Mareh31, 2019
Income
Revere fom operations 2 790 1402556 3068259 270603 nays
lorter income 2 10978 si3 21545 17288 203
Total income 1590599 TT. 30908. ESTs si
EXPENSES
Purchase of aded gods ws29782 1150605 2521388 2550668 ws7a73
Con of material consumed » 7410 3386 245 3860 1693
Increase in inventories finished goods and worksn-progress x0 7706) (1869) (2.05440) 27999) 3
Employee benefits expense a 178 1800.17 3.38651 2704.02 2n373
nance costs 1 sa 27080 sess 16796 soos
Depreciation aed amortisation expense ar 2207 55270 79807 58595
Net on on fair vale changes g : : e297 2
lotr expenses 1999 sone 757 5658 os198
Total expenses TT 7535695 Bps736 555.28 en.
Profit before tax 5.55 wra76 90.98 2359 mst
Tox expenses ”
Caren tx ining tes relating to cal perod/years
mong to Re Nil September 220 Rs NI, 31 March oa nso? 20655 a vos
2021 Re (005 milion) 81 Mare 202: Rs (25.28) milion, 31
March 201; Re2mllon)
= Deferred tax 379) 1 1332 10281 7s]
Total tax expenses 7s 750.96 3957 10529
Profit forthe perioa/year Be Ea om To To
other Comprehensive Income (Los) (OCI)
tems not to be related to profit or ls
Remeasurement los on employee defined benefit plans ne 1607 m51 ears es)
Income taxes on the above 1.86) eo 21 749 728
other comprehensive income/lss forthe periodyear net ax 1736 1305 333 39) Tea
Total comprehensive income/os) forthe period/year oo Ba aaa = Toast
Profit for he perod/yeratbutabe to:
owners ofthe Company 69.0 225.96 e858 2150 no
Nonontrling interest, 639 29] can 89 01
Te m7 ou 1798 T927
Total comprehensive income atribuable
owners of he Company 097 2900 ons 250) rossi
Nonontrling interest, 630 ex] a) 686 (avo)
or 573 wos 536) TOAST
Earnings per equity share 6
Basic earings per share (Rs) 616 21s 309 oat 133
Diluted earnings por abate Rs) 599 208 375 020 12
Face value por share
Eat shares 2 2 2 2 2
EPS consered a ity » 0 » 2» Na
[surmary of signin accountng pois v

 

 

 

 

 

 

 

 

Note: The above statement should be read with Significant Accounting Policies forming part of the Restated Consolidated Financial Information in Annexure V,
Consolidated Financial Information in Annexure VI and Notes to Restated Consolidated Financial Information in Annexure VIL

As per our Report of even date annexed

For BSR & Associates LLP
Chartered Accountants
ICAI Firm Registration Number 116231W/W-100028

Arpan Jain
Porter
Membership Number: 125710

Place: Hyderabad
Date: November 22

 

For and on behalf of the Board of Directors of
MedPlus Health Services Limited

(formerly known as MedPlus Health Services Private Limited)
CIN: UsS1TOTC2N06PLCDSI845

(G-Madhukar Reddy
Managing Director
DIN: 00098097

Parag Jain
Company Secretary
Membership No: F1049S,
Place: Hyderabad

Date: November 22,2021

‘Atul Gupta
Director
DIN: 06940578

Hemanth Kundavaram
Chief Financial Officer

 

Statement of Restated Adjustment to Audited

 
