Annual Action Plan 2026-27
| Particulars | Rs. In Crs |
|---|---|
| Unspent CSR on ongoing projects – Last 3 FYs | |
| Unspent CSR for FY 2023-24 | 0.00 |
| Unspent CSR amount pertaining to FY 2024-25 (including INR 1 Crore lying with the CSR Trust) | 5.71 |
| Unspent CSR amount pertaining to FY 2025-26 | 7.22 |
| Total CSR funds available with the Company/ Trust for Hospital project and School/ Educational Institution project (A) | 12.93 |
| Break-up of CSR budget for 2026-27 | |
| CSR obligation allocated for Hospital and Schools/ Educational Institutions (B) | 5.83 |
| CSR obligation allocated for other projects | 3.00 |
| Total CSR Obligation for FY 2026-27 | 8.83 |
| Break-up of ongoing projects allocation | |
| Total amount proposed to be allocated for ongoing projects (including the present year allocation of Rs. 5.83 Crores as in (B) above) (C) | 9.00 |
| a. Caplin Point Meenakshi Hospital | 3.00 |
| b. Contribution to Schools/ Educational Institution (CAPEX and OPEX) | 6.00 |
| Balance amount available for ongoing project for spending in subsequent years i.e. from FY 2027-28 (A+B-C) | 9.76 |
Annual Action Plan 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 2023-24 | Nil |
| Unspent CSR amount pertaining to FY 2024-25 | 5.71 |
| 2025-26 CSR Obligation earmarked for ongoing project | 6.76 |
| Total | 12.47 |
| 2025-26 CSR obligation earmarked for other than ongoing projects that will be spent as per the CSR policy | 1.00 |
| Amount that is expected to be spent towards ongoing project in 2025-26 | 10.00 |
| Balance expected unspent amount out of amount earmarked for ongoing project | 2.47 |
Note:
- The unspent CSR amount pertaining to FY 2024-25 shall be utilised towards capital and operational expenditure of the Hospital.
- 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.