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

Annexure- VIL

Notes to Restated Consolidated Financial Information
(All amounts are in Rs. in millions except as othersvse stated)

 

‘Segment Information

Segments are identified in ine with Indian Accounting Standard (Ind AS) 108 “Segment Reporting’, taking into consideration the internal organisation and management structure as well asthe differential risk andl returns of the segment

Operating segments are reported in a manner consistent with the internal reporting provided to chief operating decision maker (CODM).The Managing Director is the Group CODM within the meaning of Ind AS 108,
During the year, the Group had three primary segments i.e. (i) retail trading of medicines and general items, (ji) wholesale cash and carry, and (iii) pathological testing services.

 

 

 

 

 

 

 

 

 

‘September 30, 2021 ‘September 30, 2020
Pathology Pathology

Wholesale | Retail testing | Unallocated | Total | Wholesale | Retail | testing | Unallocated | Total
IREVENUE
[External sales 59.23] 18,571.34 52.33 - | 18,682.90 53.56 | 14,476.29 9.08 - | 14,538.87
linter-segment sales 6,048.01 4415 : : 6,092.16 | 4,867.29 33.65 2 z 4,900.94
Total revenue 6107.24 | 18,615.49 32.33 =| 2475.06 | 4920.84 | 14,509.98 9.08 =| 1943981
Less: Eliminations (6,048.00) 5) - - (609216 (4,867.29) (365) = = (6,900.95)
Other operating revenue 11631 = : 11631 86.69 86.69
Total Revenue from operations 59.23 | 18,687.65 52.33 =| 18,799.21 53.56 | 14,562.98 9.03 = [14,625.56
|Segment results 128] 1089.44 738 . 1,098.10 1.19 616.89 (15.03) s 603.05
[Unallocated expenses 2 2 : 161 16 : z 2
Interest expense 31058) 5 - | 31058 (265.25) (1.56) 2 266.81
Interest income - 30.39 124 1478 46.41 - 33.47 0.33 an 3651
IProfit before tax 835.68, 372.75
Hax expenses (166.72) (150.06)
IMinority interest 534 3.26
JOther Comprehensive Income 17.96 13.03
lProfit for the period 692.26 238,99
lOTHER INFORMATION
ISegment assets 4.36 | 16,463.66 296.89 703.70} 17,469.11 874] 13,685.46 4657 113.26 | 13,854.03,
{Total assets 17,469.11 13,854.03
lSegment liabilities z 9,244.06 209.94 : 9,454.00 2 7,887.89 53.01 7,940.90
lTotal liabilities 9,454.00 7,940.90
Icapital expenditure 66.88 382.18 2 ¢ 449.06 @ 96.43 s 2 96.43
[Depreciation and amortization expense 737 540.27 2 ¢ 547.64 4.96 47.01 s : 422.07
lNon-cash expenses other than depreciation 2 367.61 14.18 s 381.80 719.68. 486 z 724.55

 

 

 

 

 

 

 

 

 

 

 

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