‘MedPlus Heal
‘Annexure- VIL
[Notes to Restated Consolidated Financial Information
(All amounts are in Rs. in millions except as otherwise stated)

 

3. Other expenses

Consumption of stores and consumables
“Testing expenses

Lease rent (refer note: 40)

Rates and taxes

Electricity charges
‘Communication costs
‘Travelling and conveyance
Printing and stationary
Legal and professional charges (refer note 5)
Insurance
Repairs and maintenance

Plant and machinery

Others
Packing and forwarding charges
Commission and brokerage
Advertisement and sles promotion
(Credit/debit card commission charges
Provision for doublful debts
Provision for doubtful deposits
Provision for doubiful advances
Foreign exchange fluctuation loss (et)
Loss onsale and discard of fixed assets
Advances/ debts writen off.
Corporate social responsibility eqpenditure (refer note: 4)
Miscellaneous expenses

 

38. Payment to audi

 

3 (inclusive of service tax)

As auditors
Statutory aut fee™
Certification
Reimbursement of expenses
Others

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

 

For the six months period For the six months period

 

 

 

 

 

 

 

 

+ Austr fes of Rs, 10.08 millions towards IPO deliverables is ot included above (Refer note 11).

36. Earnings per share (EPS)

“The following reflects the earnings and share data used inthe basi and diluted EPS computations:

Profit attributable to equity holders ofthe Company for basic and diluted earnings per
share

Earnings per share
‘Weighted average number of shares for considered for Basic EPS
(Equity shares

[Number of shares a the beginning af the period /year

‘Adi: Issue of shares during the period/ year

‘Add: Bonus issue of shares during the period/ year *

‘Ada: Conversion of preference shares o equity

‘Ada Exercise of employee stock options duing the period/year

‘Ada Increase on acount of share split during the period /year

‘Weighted average number of shares outstanding during the period/ year

(y cos
[Number of shares a the beginning ofthe period/year
‘Ada: Issue of shares issued during the petiod/year
‘Add: Bonus issue of shares during the period/ year *
‘Adal Increase on acount of shate spit during the period/year™

‘Les: Conversion of preference shares to equily
Less: Exercise of employee stock options during the period/year

‘Weighted average number of shares outstanding during the period/ year

‘Weighted average number of shares for considered fr Basic EPS ()}+(i)

Ada: Number of cilutive potential equity shares on acount of share options granted
including bonus shares issued during the period/year

‘Weighted average number of equity shares for diluted EPS
Face value ofeach equity share (Rs)

Face value of each CCPS considered as equity (Rs)

Earnings per share
Basic (Rs)
Dituted (Rs)

 

 

 

 

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Inline with the requirements of Para 28 of Ind AS 33, for the purpose of EPS calculations, bonus shares issued and shares split has been considered as i the event of bonus issue/share split had eccurred atthe begining of the

carliest period presented

257
