SANGANI2024-07-012024-09-30 SANGANI2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member SANGANI2024-09-30 SANGANI2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 SANGANI NOTLISTED INE0OVI01010 Sangani Hospitals Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-14 2024-11-04 INR Lakhs Half yearly Single segment HEALTHCARE 15:00:00 20:45:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 77870000.00 7779000.00 85649000.00 0.00 13400000.00 -2640000.00 18604000.00 0.00 1701000.00 31785000.00 62850000.00 22799000.00 0.00 22799000.00 0.00 22799000.00 4495000.00 1225000.00 5720000.00 17079000.00 0.00 0.00 0.00 17079000.00 17079000.00 137770000.00 0 1.24 1.24 0.00 0.00 0.00 Notes: 1.The above results were reviewed and recommended by the Audit Committee, at its meeting held on November 14th , 2024 for approval by the Board and these results were approved and taken on record at the meeting of the Board of Directors of the Company held on that date. The above result is subjected to Limited Review by the Statutory Auditors of the Company, as required under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. These results have been prepared in accordance with the recognition and measurement principles laid down in AS-25 Interim Financials Reporting presribed under Section 133 of the Companies Act, 2013 read with the relevant Rules issued thereunder and other accounting principles generally accepted in India. 3. The figures for the preceding half year ended on 31st March, 2024 as reported in these financial result, are the balancing figures between audited figures in respect of the full financial year ended on 31st March, 2024 and based on the Management Certified Accounts which are not subjected to Limited Review by the Statutory Auditors. 4. The Company is engaged in the business of healthcare related services. In the management opinion, this is the only segment and hence there are no separate reportable segment as per AS-17 on Segement Reporting. 5. The Compnay has completed its Initial Public Offering ( IPO ) of 37,92,000 new Equity Shares of Rs. 10 each at premium of Rs. 30 each per Equity Shares aggregating to Rs. 1516.80 lakhs. Pursuant to the IPO, the Equity Shares of the Company have got listed on NSE Emerge Platform on August 17, 2023. 6. The details of utilization of IPO Proceeds are as per the table set forth below: S. No. Particulars Planned as per Prospectus (Rs. In Lakhs) Actual Utilization of proceeds upto 30-09-2024 (Rs. In lakhs) Pending to be utilised (Rs. In Lakhs) 1 Capital Expenditure for expansion in Keshod Hospital 809.58 80.63 728.95 2 Capital Expenditure for expansion in Veraval Hospital 319.02 14.76 304.26 3 General Corporate Purpose 161.10 11.86 149.24 4 Issue expenses 227.10 227.1 - Total Proceeds from the Issue 1,516.80 334.35 1,182.45 7. The above financial results are available on the website of the company i.e. www.sanganihospitals.com and on the website of emerge platform of National Stock Exchange i.e. www.nseindia.com 8.Figures for previous half year/ year have been regrouped wherever necessary to make them comparable. Other Expenses 31785000.00 137770000.00 214216000.00 0.00 351986000.00 0.00 0.00 0.00 4172000.00 0.00 0.00 361000.00 4533000.00 0.00 0.00 14436000.00 5157000.00 6805000.00 26398000.00 382917000.00 131936000.00 0.00 0.00 0.00 0.00 9539000.00 141475000.00 8641000.00 0.00 0.00 1684000.00 0.00 151800000.00 0.00 8003000.00 28612000.00 193479000.00 0.00 0.00 1023000.00 231117000.00 382917000.00 0.00 1701000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1701000.00 -2640000.00 -10666000.00 11000.00 6933000.00 2805000.00 4951000.00 1393000.00 3094000.00 25893000.00 0.00 0.00 0.00 4495000.00 0.00 21398000.00 0.00 0.00 21398000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16472000.00 0.00 260000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -16732000.00 0.00 0.00 -16732000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2658000.00 2658000.00 0.00 0.00 2658000.00 7324000.00 0.00 7324000.00 186150000.00 193474000.00