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Annual Action Plan

Action Plan for the year 2025-26

Particulars Rs. In Crs
Budgeted amount towards setting up of Hospital cum Diagnostics Center named Caplin Point Meenakshi Hospital through Caplin Point Meenakshi CSR Trust (Ongoing Project)
Unspent CSR amount pertaining to FY 2023-24Nil
Unspent CSR amount pertaining to FY 2024-255.71
2025-26 CSR Obligation earmarked for ongoing project6.76
Total12.47
2025-26 CSR obligation earmarked for other than ongoing projects that will be spent as per the CSR policy1.00
Amount that is expected to be spent towards ongoing project in 2025-2610.00
Balance expected unspent amount out of amount earmarked for ongoing project2.47

Note:

  1. The unspent CSR amount pertaining to FY 2024-25 shall be utilised towards capital and operational expenditure of the Hospital.
  2. The CSR Committee shall review the implementation of the CSR projects other than Caplin Point Meenakshi Hospital on quarterly basis and shall re-allocate the same if required to any other projects.