MedPlus Health Services Limited (formerly known as MedPlus Health Services Private Limited)
Annexure- VII

Notes to Restated Consolidated Financial Information

(All amounts are in Rs. in millions except as otherwise stated)

5. Capital work-in-progress

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

Asat September Asat September As at March ‘As at March ‘As at March
30,2021 30, 2020 31, 2021 31, 2020 31, 2019
Gross carrying amount
Opening Balances 55.35 275 275 14.29 8.90
Additions during the period year (refer note:43(b)) 205.19 2143 113.36 67.97 57.76
Capitalised during the period / year (183.01) (14.87) (85.76) (6451) 6237)
Closing Balance 7753 3431 55.35 275 1429
Note: The company does not have any CWIP which is overdue or has exceeded its cost compared to its original plan and hence CWIP completion schedule is not applicable.
CWIP Ageing Schedule
As at September 30, 2021
‘Amount in CWIP for a period of
cwrr Less than 1 year 12 years ZB years [More than 3 years Total
Projects in progress 6.20 956 17 - 7753
Projects temporarily suspended : z 3 e a
As at September 30, 2020
‘Amount in CWIP for a period of
cwlr Less than 1 year 12 years ZSyears [More than3 years Total
Projects in progress 22.95 1136 - - 3431
Projects temporarily suspended 2 - : - -
As at March 31, 2021
‘Amount in CWIP for a period of
cwrr Less than 1 year 12 years ZB years [More than3 years Total
Projects in progress 37.75 1631 129) - 35.35
Projects temporarily suspended a s : # z
As at March 31, 2020
‘Amount in CWIP for a period of
cwrr Less than 1 year 12 years ZB years [More than3 years Total
Projects in progress 26.46 129) - - 2.75
Projects temporarily suspended - - : - -
As at March 31, 2019
‘Amount in CWIP for a period of
cwrr Less than I year 12 years 2B years [More than3 years Total
Projects in progress 1429 - - - 14.29
Projects temporarily suspended a : : : 2

 

 

 

 

 

 

 
