Integrated Filing — IndAS



General information about company

Scrip Code 544645
NSE Symbol PARKHOSPS
MSEI Symbol NA
ISIN INE119201023
Name of company PARK MEDI WORLD LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 12-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Healthcare Services
Start date and time of board meeting 12-05-2026   08:00:00
End date and time of board meeting 12-05-2026   10:36:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 05-01-2026
Indicate Company website link for updated RPT policy of the Company https://www.parkhospital.in/storage/app/public/images/policy/7lMV5GeCEG0Nh5Mm4ePtQFgo2qmuMtVHrpqvmyMr.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 2,743.30 12,896.50
Other income 827.00 1,033.50
Total income 3,570.30 13,930.00
2 Expenses
(a) Cost of materials consumed 345.80 1,576.20
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 (39.70)
(d) Employee benefit expense 431.70 1,874.60
(e) Finance costs 242.00 1,275.50
(f) Depreciation, depletion and amortisation expense 101.00 450.90
(f) Other Expenses
1 Professional and Consultancy fees 157.20 1,015.70
2 Other expenses 1,331.30 3,232.70
Total other expenses 1,488.50 4,248.40
Total expenses 2,609.00 9,385.90
3 Total profit before exceptional items and tax 961.30 4,544.10
4 Exceptional items 0.00 0.00
5 Total profit before tax 961.30 4,544.10
6 Tax expense
7 Current tax 229.60 1,127.50
8 Deferred tax (128.90) (245.00)
9 Total tax expenses 100.70 882.50
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 860.60 3,661.60
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 860.60 3,661.60
17 Other comprehensive income net of taxes 10.00 15.00
18 Total Comprehensive Income for the period 870.60 3,676.60
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 8,638.60 8,638.60
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 77,363.80
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.2 0.92
Diluted earnings (loss) per share from continuing operations 0.2 0.92
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.2 0.92
Diluted earnings (loss) per share from continuing and discontinued operations 0.2 0.92
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes to the audited standalone financial results for the quarter and year ended March 31, 2026 1. The standalone audited financial results ('the Statement') of Park Medi World Limited ( 'the Company') for the quarter and year ended March 31, 2026 are prepared in accordance with the Ind AS notified under the Companies (Indian Accounting Standards) Rules, 2015. These results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 12, 2026. The statutory auditors have issued an unmodified report on the above results. 2. The Company's business activity primarily falls within a single reportable business segment namely Healthcare Service and operates primarily in India and accordingly dose not have any additional disclosure to be made under Ind AS 108- Segment Reporting. 3. During the financial year ended March 31, 2026, the Company has completed an initial public offering (IPO) of 56,790,123 equity shares with a face value of INR 2 each at an issue price of INR 162/- per share, comprising fresh issue of 47,530,864 shares and an offer for sale of 9,259,259 shares. The Company’s equity shares were listed on the National Stock exchange of India Limited (NSE) and BSE Limited (BSE) on December 17, 2025. 4. On November 21, 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. Based on management’s assessment, and the best information available and in line with the Institute of Chartered Accountants of India (ICAI) guidance, there is no adjustments required on gratuity liability arising from the implementation of the codes. The Company continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. 5. The company has acquired 100% shareholding in K P S Wellness Private Limited (KPS) on 30th January 2026 having a bed capacity of 360 beds and SVPD Healthcare Private Limited (SVPD) on 20th March 2026 on a going concern basis, along with transfer of all rights and interests from existing shareholders for INR 1,500 millions for KPS and INR 950 millions for SVPD . The financial results of K P S Wellness Private Limited and SVPD Healthcare Private Limited have been included in our consolidated financial statement since the date of acquisition. 6. On January 05, 2026, Park Medi World Limited (the Company) considered and approved the acquisition of whole of existing shareholders of Krishna Super-Speciality Hospital for INR 400 million which owns and operates Mahip Hospital Private Limited, a 250 bedded facility, including 70 ICU beds with modular operation theatres and automated laboratories. 7. During the quarter ended March 31, 2026 the RTA of the Company had received a complaint from from the investor which was promptly resolved by them. No complaints were pending for resolution as on March 31, 2026. The Company has adequate systems and processes in place to address investor grievances in a timely manner in compliance with Regulation 13 of SEBI (Listing Obligations and Disclosure Requirements) Regulation 2015. 8. On April 10, 2026, the Company commenced operation of advanced multi-super specialty hospital in Panchkula. This is a 350 bedded facility including modular operation theatres and automated laboratories. 9. There are no material events after the reporting date requiring adjustment or disclosure except as disclosed in note no. 8 regarding the commencement of operation at Panchkula hospital on April 10, 2026. 10. The utilisation of the IPO proceeds is summarised below: (Rs. in millions) Object of the issue as per prospectus: Utilisation planned as per prospectus Utilised upto March 31, 2026 Amount pending for utilisation as on March 31, 2026 Repayment/ prepayment, in full or in part, of outstanding borrowings availed by our Company and our Subsidiaries 3800.00 3800.00 0.00 Funding capital expenditure for development of new hospital by our Subsidiary Park Medicity (NCR) Private Limited 605.00 166.53 438.57 Funding capital expenditure for purchase of medical equipment by our Company and our Subsidiaries, Blue Heavens Healthcare Private Limited and Ratangiri Innovations Private Limited 274.59 36.08 238.51 Unidentified inorganic acquisitions and general corporate purposes 2453.18 2453.18 0.00 Total 7132.77 6455.79 676.98 Issue expenses towards IPO 567.23 567.23 0.00 Grand Total 7700.00 7023.02 676.98 11. Figures for the quarter ended March 31, 2026 represents difference between the audited figures in respect of full financial year and the unaudited figure of nine month ended December 31, 2025. 12. Previous period figures have been regrouped / reclassified wherever necessary to conform to current period classification and rounding off errors have been ignored. 13. The audited standalone financial results for the quarter and year ended 31 March 2026 are available on the Company's website at www.parkhospital.in and also on the website of BSE Limited at www.bseindia.com and National Stock Exchange of India Limited at www.nseindia.com, where the shares of the Company are listed



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 6,325.80
Capital work-in-progress 10,568.90
Investment property 0.00
Goodwill 0.00
Other intangible assets 772.00
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 38,196.30
Trade receivables, non-current 0.00
Loans, non-current 361.20
Other non-current financial assets
1 Non-current tax assets 341.90
2 Security deposits 7.50
3 Fixed deposit under lien 139.10
4 Deposits under Government 32.00
Total of other non-current financial assets 520.50
Total non-current financial assets 39,078.00
Deferred tax assets (net) 464.30
Other non-current assets
1 Capital Advances 176.60
Total of other non-current assets 176.60
Total non-current assets 57,385.60
2 Current assets
Inventories 46.00
Current financial asset
Current investments 0.00
Trade receivables, current 3,889.00
Cash and cash equivalents 8,548.30
Bank balance other than cash and cash equivalents 392.20
Loans, current 18,344.00
Other current financial assets
Total of other current financial assets 2,827.90
Total current financial assets 34,001.40
Current tax assets (net)
Other current assets
1 Advance to supplier 207.60
2 Prepaid expenses 26.60
3 Balance with government authorities 2.40
4 Pre-spent CSR Amount 0.10
5 Other assets 5.90
Total of other current assets 242.60
Total current assets 34,290.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 91,675.60
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 8,638.60
Other equity 77,363.80
Total equity attributable to owners of parent 86,002.40
Non controlling interest
Total equity 86,002.40
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 473.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 774.60
Total of other non-current financial liabilities 774.60
Total non-current financial liabilities 1,247.60
Provisions, non-current 120.80
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 1,368.40
Current liabilities
Current financial liabilities
Borrowings, current 500.60
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 166.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,579.50
Total Trade payable 1,745.50
Other current financial liabilities
1 Lease liabilities 140.40
2 Interest accrued but not due on borrowings 1.40
3 Employees related payable 400.70
4 Capital creditors 372.90
5 Expenses payable 432.30
Total of other current financial liabilities 1,347.70
Total current financial liabilities 3,593.80
Other current liabilities 148.50
1 Contract liabilities 0.10
2 Statutory dues payable 148.40
Total of other current liabilities 148.50
Provisions, current 307.80
Current tax liabilities (Net) 254.70
Deferred government grants, Current
Total current liabilities 4,304.80
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 5,673.20
Total equity and liabilites 91,675.60
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of defined benefit plans 13.40 20.00
Total Amount of items that will not be reclassified to profit and loss 13.40 20.00
2 Income tax relating to items that will not be reclassified to profit or loss 3.40 5.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 10.00 15.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 4,544.10
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,275.50
Adjustments for decrease (increase) in inventories (39.70)
Adjustments for decrease (increase) in trade receivables, current (971.10)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 483.50
Adjustments for decrease (increase) in other non-current assets (121.40)
Adjustments for other financial assets, non-current (11.80)
Adjustments for other financial assets, current (2,334.40)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 293.20
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 23.90
Adjustments for increase (decrease) in other non-current liabilities (312.30)
Adjustments for depreciation and amortisation expense 0.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 414.50
Adjustments for provisions, current (67.40)
Adjustments for provisions, non-current 15.50
Adjustments for other financial liabilities, current 383.10
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 1,018.50
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 52.30
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (1,935.10)
Net cash flows from (used in) operations 2,609.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 867.20
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 1,741.80
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 23,756.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 6,651.50
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 39.60
Cash advances and loans made to other parties 18,579.80
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 935.20
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities (48,091.70)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 71,329.40
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 14,822.10
Payments of lease liabilities (15.30)
Dividends paid 0.00
Interest paid 1,822.70
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 54,699.90
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 8,350.00
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 8,350.00
Cash and cash equivalents cash flow statement at beginning of period 198.30
Cash and cash equivalents cash flow statement at end of period 8,548.30





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Agiwal and associates Yes 28-02-2029


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 17-12-2025
Amount Raised 77,000.00
Report filed for Quarter ended 31-03-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CRISIL Rating Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any


Signatory Details

Name of signatory Ajit Gupta
Designation of person Director
Place Gurugram
Date 12-05-2026




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Park Mediworld Limited Narsingh Hospital & Heart Institute Private Limited Subsidiary of Subsidiary Company Sale of goods or services Not Applicable 210.00 0.00 0.00
2 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Sale of goods or services Not Applicable 210.00 0.00 0.00
3 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Sale of goods or services Not Applicable 180.00 0.00 0.00
4 Park Mediworld Limited Dr. Ajit Gupta Director Any other transaction Rent Expenses 200.00 Approved 85.00 0.00 0.00
5 Park Mediworld Limited Dr. Ankit Gupta Director Any other transaction Rent Expenses 200.00 Approved 42.50 0.00 0.00
6 Park Mediworld Limited Aggarwal Hospital & Research Services Private Limited Subsidiary Company Advance Not Applicable 550.40 0.00 0.00
7 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Advance Not Applicable 3,930.00 0.00 0.00
8 Park Mediworld Limited DMR Hospitals Private Limited Subsidiary of Subsidiary Company Advance 660.00 Approved 640.00 0.00 0.00
9 Park Mediworld Limited Kailash Super Speciality Hospitals Private Limited Subsidiary Company Advance Not Applicable 2,425.00 0.00 0.00
10 Park Mediworld Limited KPS Wellness Private Limited Subsidiary Company Advance Not Applicable 4,318.30 0.00 0.00
11 Narsingh Hospital & Heart Institute Private Limited Park Mediworld Limited Holding Company Advance Not Applicable 1,600.00 0.00 0.00
12 Park Mediworld Limited Park Medicentres & Institutions Private Limited Subsidiary Company Advance 10,680.00 Approved 10,650.00 0.00 0.00
13 Park Medicity India Private Limited Park Mediworld Limited Subsidiary Company Advance Not Applicable 2,000.00 0.00 0.00
14 Park Mediworld Limited Park Medicity (North) Private Limited Subsidiary Company Advance Not Applicable 1,920.00 0.00 0.00
15 Park Mediworld Limited Park Medicity (World) Private Limited Subsidiary Company Advance Not Applicable 4,550.00 0.00 0.00
16 Park Mediworld Limited RGS Healthcare Limited Subsidiary of Subsidiary Company Advance 3,570.00 Approved 3,549.00 0.00 0.00
17 Park Mediworld Limited SVPD Healthcare Pvt Ltd Subsidiary Company Advance Not Applicable 1,244.00 0.00 0.00
18 Park Mediworld Limited Umkal Healthcare Private Limited Subsidiary Company Advance Not Applicable 1,850.00 0.00 0.00
19 Park Mediworld Limited Narsingh Hospital & Heart Institute Private Limited Subsidiary of Subsidiary Company Any other transaction Repayment of Loan Not Applicable 7,482.80 0.00 0.00
20 Park Mediworld Limited Healplus Labs Private Limited Significant Influence Any other transaction Repayment of Loan 2,450.00 Approved 2,437.90 0.00 0.00
21 Park Mediworld Limited Aggarwal Hospital & Research Services Private Limited Subsidiary Company Interest received Not Applicable 11.50 0.00 0.00
22 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Interest received Not Applicable 69.40 0.00 0.00
23 Park Mediworld Limited DMR Hospitals Private Limited Subsidiary of Subsidiary Company Interest received 30.00 Approved 10.30 0.00 0.00
24 Park Mediworld Limited Kailash Super Speciality Hospitals Private Limited Subsidiary Company Interest received Not Applicable 47.40 0.00 0.00
25 Park Mediworld Limited KPS Wellness Private Limited Subsidiary Company Interest received Not Applicable 63.80 0.00 0.00
26 Park Mediworld Limited Park Medicentres & Institutions Private Limited Subsidiary Company Interest received 220.00 Approved 196.80 0.00 0.00
27 Park Mediworld Limited Park Medicity (NCR) Private Limited Subsidiary Company Interest received Not Applicable 9.10 0.00 0.00
28 Park Mediworld Limited Park Medicity (North) Private Limited Subsidiary Company Interest received Not Applicable 40.70 0.00 0.00
29 Park Mediworld Limited Park Medicity (World) Private Limited Subsidiary Company Interest received Not Applicable 94.20 0.00 0.00
30 Park Mediworld Limited RGS Healthcare Limited Subsidiary of Subsidiary Company Interest received 95.00 Approved 76.00 0.00 0.00
31 Park Mediworld Limited SVPD Healthcare Pvt Ltd Subsidiary Company Interest received Not Applicable 23.60 0.00 0.00
32 Park Mediworld Limited Umkal Healthcare Private Limited Subsidiary Company Interest received Not Applicable 25.00 0.00 0.00
33 Park Mediworld Limited Narsingh Hospital & Heart Institute Private Limited Subsidiary of Subsidiary Company Interest paid Not Applicable 199.10 0.00 0.00
34 Park Mediworld Limited Healplus Labs Private Limited Significant Influence Interest paid 240.00 Approved 102.80 0.00 0.00
35 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Interest paid Not Applicable 71.90 0.00 0.00
36 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Interest paid Not Applicable 0.90 0.00 0.00
37 Park Mediworld Limited Aggarwal Hospital & Research Services Private Limited Subsidiary Company Any other transaction Repayment Received on Loan Given Not Applicable 550.40 0.00 0.00
38 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Any other transaction Repayment Received on Loan Given Not Applicable 3,930.00 0.00 0.00
39 Park Mediworld Limited DMR Hospitals Private Limited Subsidiary of Subsidiary Company Any other transaction Repayment Received on Loan Given 660.00 Approved 640.00 0.00 0.00
40 Park Mediworld Limited Park Medicentres & Institutions Private Limited Subsidiary Company Any other transaction Repayment Received on Loan Given 3,250.00 Approved 3,225.00 0.00 0.00
41 Park Mediworld Limited Durha Vitrak Privare Ltd step Down Subsidiary of Fellow Subsidiary Any other transaction other receivable Not Applicable 0.00 0.00 6.90
42 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Any other transaction Repayment of Loan Not Applicable 2,000.00 0.00 0.00
43 Park Mediworld Limited Park Medicity (North) Private Limited Subsidiary Company Any other transaction Repayment Received on Loan Given Not Applicable 1,920.00 0.00 0.00
44 Park Mediworld Limited Park Medicity (World) Private Limited Subsidiary Company Any other transaction Repayment Received on Loan Given Not Applicable 300.00 0.00 0.00
45 Park Mediworld Limited RGS Healthcare Limited Subsidiary of Subsidiary Company Any other transaction Repayment Received on Loan Given 3,570.00 Approved 3,549.00 0.00 0.00
46 Park Mediworld Limited Umkal Healthcare Private Limited Subsidiary Company Any other transaction Repayment Received on Loan Given Not Applicable 1,850.00 0.00 0.00
47 Park Mediworld Limited Narsingh Hospital & Heart Institute Private Limited Subsidiary of Subsidiary Company Any other transaction Trdae Receivable Not Applicable 0.00 31.50 0.00
48 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Any other transaction Trdae Receivable Not Applicable 0.00 31.50 0.00
49 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Any other transaction Trdae Receivable Not Applicable 0.00 27.00 0.00
50 Park Mediworld Limited Dr. Ajit Gupta Director Any other transaction Rent Payable 200.00 Approved 0.00 3.70 0.00
51 Park Mediworld Limited Dr. Ankit Gupta Director Any other transaction Rent Payable 200.00 Approved 0.00 7.70 0.00
52 Park Mediworld Limited Dr. Ajit Gupta Director Any other transaction other payable 200.00 Approved 0.00 0.00 165.30
53 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 0.00
54 Park Mediworld Limited DMR Hospitals Private Limited Subsidiary of Subsidiary Company Any other transaction Loan Receivables 1,600.00 Approved 0.00 0.00 0.00
55 Park Mediworld Limited Kailash Super Speciality Hospitals Private Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 2,425.00
56 Park Mediworld Limited KPS Wellness Private Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 4,318.30
57 Narsingh Hospital & Heart Institute Private Limited Park Mediworld Limited Holding Company Any other transaction Loan Receivables Not Applicable 0.00 5,882.80 0.00
58 Park Mediworld Limited Park Medicentres & Institutions Private Limited Subsidiary Company Any other transaction Loan Receivables 12,000.00 Approved 0.00 0.00 7,425.00
59 Park Medicity India Private Limited Park Mediworld Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 0.00
60 Park Mediworld Limited Park Elite Medi World Private Limited Fellow Subsidiary Company Any other transaction other receivable Not Applicable 0.00 5.40 5.40
61 Park Mediworld Limited Park Medicity (World) Private Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 4,250.00
62 Park Mediworld Limited RGS Healthcare Limited Subsidiary of Subsidiary Company Any other transaction Loan Receivables 5,000.00 Approved 0.00 0.00 0.00
63 Park Mediworld Limited SVPD Healthcare Pvt Ltd Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 1,244.00
64 Park Mediworld Limited Umkal Healthcare Private Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 0.00 0.00
65 Park Mediworld Limited Park Medicity (NCR) Private Limited Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 144.80 361.20
66 Park Mediworld Limited Park Medicity (NCR) Private Limited Subsidiary Company Any other transaction Interest Receivable Not Applicable 0.00 6.70 14.30
67 Park Mediworld Limited SVPD Healthcare Pvt Ltd Subsidiary Company Any other transaction Interest Receivable Not Applicable 0.00 0.00 21.20
68 Park Mediworld Limited Durha Vitrak Privare Ltd Step Down Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 0.00 6.90
69 Park Mediworld Limited Healplus Labs Private Limited Significant Influence Any other transaction Loan payable 3,500.00 Approved 0.00 2,437.90 0.00
70 Park Mediworld Limited Aggarwal Hospital & Research Services Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 61.00 0.00 0.00
71 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 24.40 0.00 0.00
72 Park Mediworld Limited DMR Hospitals Private Limited Subsidiary of Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 10.50 0.00 0.00
73 Park Mediworld Limited Durha Vitrak Privare Ltd Step Down Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 6.90 0.00 0.00
74 Park Mediworld Limited DMR Hospitals Private Limited Subsidiary of Subsidiary Company Any other transaction Current Account Receivable 100.00 Approved 0.00 12.00 0.00
75 Park Mediworld Limited Blue Heavens Healthcare Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 14.60 0.00
76 Park Mediworld Limited Aggarwal Hospital & Research Services Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 3.00 0.00
77 Park Mediworld Limited Kailash Super Speciality Hospitals Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 17.50 0.00
78 Park Mediworld Limited Kailash Super Speciality Hospitals Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 25.20 0.00 0.00
79 Park Mediworld Limited Narsingh Hospital & Heart Institute Private Limited Subsidiary of Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 58.20 0.00 0.00
80 Park Mediworld Limited Narsingh Hospital & Heart Institute Private Limited Subsidiary of Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 35.50 0.00
81 Park Mediworld Limited Mahip Hospital Pvt Ltd Subsidiary of Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 47.50 0.00
82 Park Mediworld Limited Mahip Hospital Pvt Ltd Subsidiary of Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 76.50 0.00 0.00
83 Park Mediworld Limited Park Imperial Medi World Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 0.40 0.00 0.00
84 Park Mediworld Limited Park Imperial Medi World Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 1.40 1.80
85 Park Mediworld Limited Park Medical Centre Pvt Ltd Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 158.40 158.80
86 Park Mediworld Limited Park Medical Centre Pvt Ltd Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 0.40 0.00 0.00
87 Park Mediworld Limited Park Medicentres & Institutions Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses 210.00 Approved 46.30 0.00 0.00
88 Park Mediworld Limited Park Medicentres & Institutions Private Limited Subsidiary Company Any other transaction Current Account Receivable 100.00 Approved 0.00 9.20 0.00
89 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 10.20 0.00
90 Park Mediworld Limited Park Medicity India Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 35.80 0.00 0.00
91 Park Mediworld Limited Park Medicity (North) Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 4.10 0.00 0.00
92 Park Mediworld Limited Park Medicity (North) Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 9.60 0.00
93 Park Mediworld Limited Park Medicity (World) Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 28.00 0.00
94 Park Mediworld Limited Park Medicity (World) Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 93.20 0.00 0.00
95 Park Mediworld Limited Ratangiri Innovations Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses 40.00 Approved 13.90 0.00 0.00
96 Park Mediworld Limited Ratangiri Innovations Private Limited Subsidiary Company Any other transaction Current Account Receivable 100.00 Approved 0.00 6.00 0.00
97 Park Mediworld Limited RGS Healthcare Limited Subsidiary of Subsidiary Company Any other transaction Current Account Receivable 100.00 Approved 0.00 49.80 0.00
98 Park Mediworld Limited RGS Healthcare Limited Subsidiary of Subsidiary Company Any other transaction Reimbursement of Expenses 370.00 Approved 138.20 0.00 0.00
99 Park Mediworld Limited Umkal Healthcare Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 48.80 0.00 0.00
100 Park Mediworld Limited Umkal Healthcare Private Limited Subsidiary Company Any other transaction Current Account Receivable Not Applicable 0.00 3.20 0.00
101 Umkal Healthcare Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Company Interest received Not Applicable 19.70 0.00 0.00
102 Umkal Healthcare Private Limited Devina Derma Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction other receivable 1,500.00 Approved 0.00 2.70 2.70
103 Umkal Healthcare Private Limited Dr. Ankit Gupta Director Any other transaction other payable 1,500.00 Approved 0.00 127.90 116.30
104 Umkal Healthcare Private Limited Ratangiri Innovations Private Limited Step Down Subsidiary of Fellow Subsidiary Interest received 20.00 Approved 1.30 0.00 0.00
105 Umkal Healthcare Private Limited Ratangiri Innovations Private Limited Step Down Subsidiary of Fellow Subsidiary Advance 70.00 Approved 50.00 0.00 0.00
106 Umkal Healthcare Private Limited Ratangiri Innovations Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction Repayment Received on Loan Given 70.00 Approved 50.00 0.00 0.00
107 Umkal Healthcare Private Limited Mahip Hospital Pvt Ltd Fellow Subsidiary Company Any other transaction other payable Not Applicable 0.00 1.10 0.00
108 Umkal Healthcare Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Company Any other transaction other receivable Not Applicable 0.00 0.30 0.00
109 Umkal Healthcare Private Limited Kailash Super Speciality Hospitals Private Limited Fellow Subsidiary Company Any other transaction Reimbursement of Expenses Not Applicable 0.80 0.00 0.00
110 Umkal Healthcare Private Limited Park Medicentres & Institutions Private Limited Fellow Subsidiary Company Any other transaction Reimbursement of Expenses 320.00 Approved 168.00 0.00 0.00
111 Umkal Healthcare Private Limited Park Medicentres & Institutions Private Limited Fellow Subsidiary Company Any other transaction other payable 100.00 Approved 0.00 16.00 0.00
112 Umkal Healthcare Private Limited Park Medicity (North) Private Limited Fellow Subsidiary Company Any other transaction other payable Not Applicable 0.00 45.80 0.00
113 Narsingh Hospital & Heart Institute Private Limited Park Medicentres & Institutions Private Limited Step Down Subsidiary of Fellow Subsidiary Interest received 150.00 Approved 77.00 0.00 0.00
114 Narsingh Hospital & Heart Institute Private Limited Blue Heavens Healthcare Private Limited Step Down Subsidiary of Fellow Subsidiary Interest received Not Applicable 16.70 0.00 0.00
115 Park Mediworld Limited KPS Wellness Private Limited Step Down Subsidiary Any other transaction Interest receivable Not Applicable 0.00 0.00 51.10
116 Park Medicity India Private Limited Park Medicity (NCR) Private Limited Fellow Subsidiary Company Interest received Not Applicable 25.70 0.00 0.00
117 Park Medicity India Private Limited Park Medicity (NCR) Private Limited Fellow Subsidiary Company Any other transaction Interest receivable Not Applicable 0.00 28.50 49.20
118 Park Medicity India Private Limited Park Medicity (NCR) Private Limited Fellow Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 607.80 607.80
119 Park Medicity India Private Limited Mahip Hospital Pvt Ltd Fellow Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 2,048.70 4,749.60
120 Park Medicity India Private Limited Mahip Hospital Pvt Ltd Fellow Subsidiary Company Any other transaction Interest receivable Not Applicable 0.00 34.80 175.80
121 Park Medicity India Private Limited Ratangiri Innovations Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction other receivable 100.00 Approved 0.00 0.00 0.50
122 Park Medicity India Private Limited Narsingh Hospital & Heart Institute Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction other payable Not Applicable 0.00 0.70 0.00
123 KPS Wellness Private Limited Sanjay Kumar Agarwal Significant Influence Any other transaction other payable 500.00 Approved 0.00 0.00 85.00
124 DMR Hospitals Private Limited Aggarwal Hospital & Research Services Private Limited Step Down Subsidiary of Fellow Subsidiary Interest received 500.00 Approved 0.70 0.00 0.00
125 DMR Hospitals Private Limited Blue Heavens Healthcare Private Limited Step Down Subsidiary of Fellow Subsidiary Interest received 500.00 Approved 2.10 0.00 0.00
126 DMR Hospitals Private Limited Blue Heavens Healthcare Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction Loan given 120.00 Approved 100.00 0.00 0.00
127 DMR Hospitals Private Limited Narsingh Hospital & Heart Institute Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction other payable 500.00 Approved 0.00 0.70 0.00
128 DMR Hospitals Private Limited Park Medicity India Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction other receivable 500.00 Approved 0.00 0.50 0.00
129 Blue Heavens Healthcare Private Limited Park Elite Medi World Private Limited Fellow Subsidiary Company Interest received Not Applicable 12.30 0.00 0.00
130 Blue Heavens Healthcare Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Company Interest received Not Applicable 62.20 0.00 0.00
131 Blue Heavens Healthcare Private Limited RGS Healthcare Limited Step Down Subsidiary of Fellow Subsidiary Interest received 35.00 Approved 15.50 0.00 0.00
132 Blue Heavens Healthcare Private Limited Durha Vitrak Privare Ltd Step Down Subsidiary of Fellow Subsidiary Interest received Not Applicable 134.70 0.00 0.00
133 Blue Heavens Healthcare Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Company Any other transaction Loan given Not Applicable 1,060.00 0.00 0.00
134 Blue Heavens Healthcare Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 784.90 1,845.00
135 Blue Heavens Healthcare Private Limited Park Elite Medi World Private Limited Fellow Subsidiary Company Any other transaction Loan Receivables Not Applicable 0.00 289.00 289.00
136 Blue Heavens Healthcare Private Limited Narsingh Hospital & Heart Institute Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction Loan Taken Not Applicable 2,200.00 0.00 0.00
137 Blue Heavens Healthcare Private Limited Narsingh Hospital & Heart Institute Private Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction Loan Repayment Not Applicable 2,200.00 0.00 0.00
138 Blue Heavens Healthcare Private Limited Durha Vitrak Privare Ltd Step Down Subsidiary of Fellow Subsidiary Any other transaction loan given Not Applicable 4,540.00 0.00 0.00
139 Blue Heavens Healthcare Private Limited Durha Vitrak Privare Ltd Step Down Subsidiary of Fellow Subsidiary Any other transaction Loan Receivables Not Applicable 0.00 523.70 5,030.00
140 Blue Heavens Healthcare Private Limited RGS Healthcare Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction loan given 870.00 Approved 850.00 0.00 0.00
141 Blue Heavens Healthcare Private Limited RGS Healthcare Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction Repayment received on loan given 870.00 Approved 850.00 0.00 0.00
142 Blue Heavens Healthcare Private Limited RGS Healthcare Limited Step Down Subsidiary of Fellow Subsidiary Any other transaction other receivable 500.00 Approved 0.00 85.20 0.00
143 Blue Heavens Healthcare Private Limited Durha Vitrak Privare Ltd Step Down Subsidiary of Fellow Subsidiary Any other transaction other receivable Not Applicable 0.00 3.40 25.50
144 Aggarwal Hospital & Research Services Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Other payables Not Applicable 0.00 4.00 0.00
145 Aggarwal Hospital & Research Services Private Limited Devina Derma Private Limited Subsidiary Company Any other transaction Other receivables 100.00 Approved 0.00 0.00 10.00
146 Aggarwal Hospital & Research Services Private Limited Mahip Hospitals Private Limited Fellow Subsidiary Any other transaction Other receivables Not Applicable 0.00 2.90 0.00
147 Aggarwal Hospital & Research Services Private Limited Park Medicentres & Institutions Private Limited Fellow Subsidiary Any other transaction Other payables 100.00 Approved 0.00 0.80 0.00
148 Aggarwal Hospital & Research Services Private Limited Park Medicity (North) Private Limited Fellow Subsidiary Any other transaction Other receivables Not Applicable 0.00 2.10 0.00
149 Aggarwal Hospital & Research Services Private Limited Ratangiri Innovations Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Other payables 100.00 Approved 0.00 7.20 0.00
150 Aggarwal Hospital & Research Services Private Limited Devina Derma Private Limited Subsidiary Company Any other transaction Interest receivables 500.00 Approved 0.00 12.20 31.60
151 Aggarwal Hospital & Research Services Private Limited Devina Derma Private Limited Subsidiary Company Interest received 50.00 Approved 22.80 0.00 0.00
152 Aggarwal Hospital & Research Services Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Interest received Not Applicable 198.20 0.00 0.00
153 Aggarwal Hospital & Research Services Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Any other transaction Interest receivables Not Applicable 0.00 222.80 0.00
154 Aggarwal Hospital & Research Services Private Limited Ratangiri Innovations Private Limited Step down subsidiary of Fellow Subsidiary Interest received 35.00 Approved 12.30 0.00 0.00
155 Aggarwal Hospital & Research Services Private Limited Healplus Labs Private Limited Significant Influence Any other transaction other payable 100.00 Approved 0.00 3.00 3.00
156 Aggarwal Hospital & Research Services Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Interest paid Not Applicable 134.30 0.00 0.00
157 Aggarwal Hospital & Research Services Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Interest paid Not Applicable 26.80 0.00 0.00
158 Aggarwal Hospital & Research Services Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Loan Taken Not Applicable 300.00 0.00 0.00
159 Aggarwal Hospital & Research Services Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Loan Repaid Not Applicable 3,869.80 0.00 0.00
160 Aggarwal Hospital & Research Services Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Loan Payable Not Applicable 0.00 3,569.80 0.00
161 Aggarwal Hospital & Research Services Private Limited DMR Hospitals Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Taken 720.00 Approved 700.00 0.00 0.00
162 Aggarwal Hospital & Research Services Private Limited DMR Hospitals Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Repaid 720.00 Approved 700.00 0.00 0.00
163 Aggarwal Hospital & Research Services Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Taken Not Applicable 1,600.00 0.00 0.00
164 Aggarwal Hospital & Research Services Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Repaid Not Applicable 1,600.00 0.00 0.00
165 Aggarwal Hospital & Research Services Private Limited Devina Derma Private Limited Subsidiary Company Any other transaction Loan Given 280.00 Approved 264.10 0.00 0.00
166 Aggarwal Hospital & Research Services Private Limited Devina Derma Private Limited Subsidiary Company Any other transaction Loan Receivables 800.00 Approved 0.00 418.50 682.60
167 Aggarwal Hospital & Research Services Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Any other transaction Repayment received on loan given Not Applicable 1,000.10 0.00 0.00
168 Aggarwal Hospital & Research Services Private Limited Park Medicity (World) Private Limited Fellow Subsidiary Any other transaction Loan Receivables Not Applicable 0.00 4,677.30 3,677.20
169 Aggarwal Hospital & Research Services Private Limited Ratangiri Innovations Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Receivables 3,000.00 Approved 0.00 100.40 0.00
170 Aggarwal Hospital & Research Services Private Limited Ratangiri Innovations Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Given 640.00 Approved 520.00 0.00 0.00
171 Aggarwal Hospital & Research Services Private Limited Ratangiri Innovations Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Repaid 640.00 Approved 620.40 0.00 0.00
172 Aggarwal Hospital & Research Services Private Limited Healplus Labs Private Limited Significant Influence Any other transaction other payable 100.00 Approved 2.80 2.80 0.00
173 Blue Heavens Healthcare Private Limited Park Elite Medi World Private Limited Fellow Subsidiary Company Any other transaction Interest receivable Not Applicable 0.00 0.00 23.40
174 Park Medicentres & Institutions Private Limited Girdharilal Sainimemorial Health Society Significant Influence Any other transaction Loan Given 4,960.00 Approved 371.90 0.00 0.00
175 Park Medicentres & Institutions Private Limited Girdharilal Sainimemorial Health Society Significant Influence Any other transaction Loan Receivables 6,500.00 Approved 0.00 4,787.90 4,940.20
176 Park Medicentres & Institutions Private Limited Girdharilal Sainimemorial Health Society Significant Influence Interest received 430.00 Approved 193.60 0.00 0.00
177 Park Medicentres & Institutions Private Limited Shri Amar Charitable Trust Significant Influence Any other transaction Loan Given 690.00 Approved 70.00 0.00 0.00
178 Park Medicentres & Institutions Private Limited Shri Amar Charitable Trust Significant Influence Any other transaction Loan Receivables 1,000.00 Approved 0.00 635.10 676.30
179 Park Medicentres & Institutions Private Limited Shri Amar Charitable Trust Significant Influence Interest received 90.00 Approved 49.00 0.00 0.00
180 Park Medicentres & Institutions Private Limited Park Medicity India Private Limited Fellow Subsidiary Any other transaction Loan Given 720.00 Approved 700.00 0.00 0.00
181 Park Medicentres & Institutions Private Limited Park Medicity India Private Limited Fellow Subsidiary Any other transaction Loan Repaid 720.00 Approved 700.00 0.00 0.00
182 Park Medicentres & Institutions Private Limited Park Medicity India Private Limited Fellow Subsidiary Any other transaction Interest Receivable 400.00 Approved 0.00 10.00 10.00
183 Park Medicentres & Institutions Private Limited Park Medicity India Private Limited Fellow Subsidiary Interest paid 30.00 Approved 1.80 0.00 0.00
184 Park Medicentres & Institutions Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Taken 2,940.00 Approved 800.00 0.00 0.00
185 Park Medicentres & Institutions Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Payable 3,500.00 Approved 0.00 1,485.10 0.00
186 Park Medicentres & Institutions Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Loan Repaid 2,940.00 Approved 2,399.70 0.00 0.00
187 Blue Heavens Healthcare Private Limited Durha Vitrak Privare Ltd Step Down Subsidiary of Fellow Subsidiary Any other transaction Interest receivable Not Applicable 0.00 0.00 121.20
188 Park Medicentres & Institutions Private Limited Narsingh Hospital & Heart Institute Private Limited Step down subsidiary of Fellow Subsidiary Any other transaction Interest payable 350.00 Approved 0.00 15.10 0.00
189 Park Medicentres & Institutions Private Limited RGS Healthcare Limited Subsidiary Company Any other transaction Loan Receivables 5,000.00 Approved 0.00 1,911.00 0.00
190 Park Medicentres & Institutions Private Limited RGS Healthcare Limited Subsidiary Company Any other transaction Loan Given 4,520.00 Approved 2,149.10 0.00 0.00
191 Park Medicentres & Institutions Private Limited RGS Healthcare Limited Subsidiary Company Interest received 280.00 Approved 71.10 0.00 0.00
192 Park Medicentres & Institutions Private Limited Ratangiri Innovations Private Limited Subsidiary Company Any other transaction Other payables 100.00 Approved 0.00 5.00 0.00
193 Park Medicentres & Institutions Private Limited Park Medical Centre Pvt. Ltd. Subsidiary Company Any other transaction Other receivables 100.00 Approved 0.00 2.20 2.20
194 Park Medicentres & Institutions Private Limited RGS Healthcare Limited Subsidiary Company Any other transaction Other receivables 1,000.00 Approved 0.00 528.90 0.00
195 Park Mediworld Limited Mahip Hospital Pvt Ltd Subsidiary of Subsidiary Company Any other transaction other receivable Not Applicable 0.00 0.00 1,189.80
196 Park Medicity (North) Private Limited RGS Healthcare Limited Fellow Subsidiary Any other transaction Loan Given 1,620.00 Approved 150.00 0.00 0.00
197 Park Medicity (North) Private Limited RGS Healthcare Limited Fellow Subsidiary Any other transaction Loan Repaid 1,620.00 Approved 1,600.00 0.00 0.00
198 Park Medicity (North) Private Limited RGS Healthcare Limited Fellow Subsidiary Any other transaction Loan Receivables 3,500.00 Approved 0.00 1,450.00 0.00
199 Park Medicity (North) Private Limited RGS Healthcare Limited Fellow Subsidiary Interest received 140.00 Approved 64.30 0.00 0.00
200 Park Medicity (North) Private Limited Mahip Hospitals Private Limited Fellow Subsidiary Any other transaction Other receivables Not Applicable 0.00 0.60 0.00
201 Park Medicity (North) Private Limited Dr. Ankit Gupta Director Remuneration 1,500.00 Approved 750.00 0.00 0.00
202 Blue Heavens Healthcare Private Limited Dr. Ankit Gupta Director Any other transaction Other payable 1,500.00 Approved 0.00 0.00 13.60
203 Ratangiri Innovations Private Limited Girdharilal Sainimemorial Health Society Significant Influence Any other transaction Rent Expenses 305.00 Approved 141.60 0.00 0.00
204 Ratangiri Innovations Private Limited Girdharilal Sainimemorial Health Society Significant Influence Any other transaction Other Receivable 1,000.00 Approved 0.00 448.60 402.70
205 Ratangiri Innovations Private Limited Park Medicity (World) Private Limited Fellow Susuduary Any other transaction Other Receivable 100.00 Approved 0.00 4.70 0.00
206 Ratangiri Innovations Private Limited RGS Healthcare Limited Fellow Susuduary Any other transaction Other Receivable 100.00 Approved 0.00 10.90 0.00
207 Ratangiri Innovations Private Limited Shri Amar Charitable Trust Significant Influence Any other transaction Rent Expenses 165.00 Approved 70.80 0.00 0.00
208 Ratangiri Innovations Private Limited Shri Amar Charitable Trust Significant Influence Any other transaction Other Payable 1,000.00 Approved 0.00 86.40 53.40
209 Ratangiri Innovations Private Limited Dr Tej Kumar Sharma Significant Influence Any other transaction Imprest 100.00 Approved 0.00 0.00 9.00
210 Kailash Super Speciality Hospitals Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Other receivable Not Applicable 0.00 4.70 0.00
211 Kailash Super Speciality Hospitals Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Interest paid Not Applicable 43.10 0.00 0.00
212 Kailash Super Speciality Hospitals Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Loan Taken Not Applicable 200.00 0.00 0.00
213 Kailash Super Speciality Hospitals Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Loan Repaid Not Applicable 1,449.90 0.00 0.00
214 Kailash Super Speciality Hospitals Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Loan Payable Not Applicable 0.00 1,249.90 0.00
215 Park Medicity India Private Limited Mahip Hospital Pvt Ltd Fellow Subsidiary Company Any other transaction Interest received Not Applicable 195.30 0.00 0.00
216 RGS Healthcare Limited Mahip Hospitals Private Limited Fellow Subsidiary Any other transaction Other receivable 100.00 Approved 0.00 0.00 0.00
217 RGS Healthcare Limited Park Medicity (World) Private Limited Fellow Subsidiary Any other transaction Other payables 100.00 Approved 0.00 16.90 0.00
218 Kailash Super Speciality Hospitals Private Limited Blue Heavens Healthcare Private Limited Fellow Subsidiary Any other transaction Interest payable Not Applicable 0.00 59.50 0.00
219 Park Medicity India Private Limited Dr. Ajit Gupta Director Remuneration 1,500.00 Approved 750.00 0.00 0.00
220 Narsingh Hospital & Heart Institute Private Limited Dr. Ajit Gupta Director Remuneration 1,500.00 Approved 750.00 0.00 0.00
221 Park Medicentres & Institutions Private Limited Dr. Ankit Gupta Director Remuneration 1,500.00 Approved 750.00 0.00 0.00
222 Park Mediworld Limited Ajisha Infra private limited Significant Influence Any other transaction other receivable 10.00 Approved 0.00 0.00 0.00
223 Park Mediworld Limited concepta International India Pvt Ltd Significant Influence Any other transaction other receivable 10.00 Approved 0.00 0.00 0.00
224 Park Mediworld Limited Girdharilal Sainimemorial Health Society Significant Influence Any other transaction other receivable 10.00 Approved 0.00 2.50 2.50
225 Park Mediworld Limited Healcare healthinfra Pvt Ltd Significant Influence Any other transaction other receivable 10.00 Approved 0.00 0.30 0.40
226 Park Mediworld Limited Healplus health services Pvt Ltd Significant Influence Any other transaction other receivable 10.00 Approved 0.00 0.80 0.80
227 Park Mediworld Limited Healplus Lab Pvt Ltd Significant Influence Any other transaction other receivable 10.00 Approved 0.00 0.10 0.00
228 Park Mediworld Limited Shri Amar Charitable Trust Significant Influence Any other transaction other receivable 10.00 Approved 0.00 0.90 0.90
Total value of transaction during the reporting period 1,07,955.10