CSR Impact – Mindwellness Trust

Verified Trust

Mind Wellness Charitable Trust|Parth Hospital, Ahmedabad, Gujarat

Reg No:E/23758/AHMEDABAD

PAN:ABAFP2656G

CORPORATE SYNERGY

Corporate Partners Highlighted in the Report

Our distinguished corporate allies whose visionary capital, compliance dedication, and targeted CSR funding have enabled deep psychiatric care integration and sustained community wellness.

Gujarat Gas Limited

Neurostimulation & Ambulance

Ascendum KPS Private Limited

Cardiac Safety & Digital Platform

Palvi Industries Limited

Patient Care Support & ICU Beds

CONSOLIDATED IMPACT SNAPSHOT

Overall Program Performance

FY 2022-23 to FY 2024-25 — MindWellness Trust

Total Investment

₹ 0 L

3 Partners

Patients Served

0 +

Direct beneficiaries

Therapy Sessions

0 +

ECT + Deep TMS

Patient Support

₹ 0 L

Financial aid given

Adverse Events

2,041+ procedures

ICU Beds

With central O₂

ECT Completion

0 %

Exceeds national avg

Deep TMS Ahmedabad

1 st

Technology leadership

Web Engagement

+ 0 %

2024 vs 2025

Ambulance Projection

10-yr patient reach

Avg Patient Coverage

0 %

Palvi direct support

Infrastructure Life

0 Yrs

2,400-3,000 ICU pts

Investment Split

Funding & Portfolio Showcase

The MindWellness Trust allocates cumulative fund grants with 100% operational transparency. Each corporate partner's investment is directly and efficiently deployed into advanced clinical hardware, ICU expansions, emergency cardiac diagnostics, and statewide crisis transport networks.

Total Funding ₹73.04 L Across 4 grants

Portfolio Allocation Share

GGL Ambulance (Gujarat Gas Limited)

₹34,00,000 (46.5%)

GGL Neurostim (Gujarat Gas Limited)

₹25,31,220 (34.6%)

Palvi Industries (Palvi Industries Limited)

₹9,23,000 (12.6%)

Ascendum KPS (Ascendum KPS Private Limited)

₹4,50,000 (6.2%)

Gujarat Gas Limited

46.5% Share

GGL Psychiatric Ambulance

PSYCHIATRIC AMBULANCE & TRANSPORT

Providing 100% free emergency transport and triage 24×7-wide, accelerating immediate clinical psychiatric care.

INVESTMENT AMOUNT

₹34,00,000

SERVICE COVERAGE

Statewide Range

Gujarat Gas Limited

34.6% Share

GGL Neurostimulation Suite

CLINICAL ECT & DEEP TMS SUITE

Supporting state-of-the-art cognitive stimulation clinical facilities, housing Ahmedabad’s very first high-efficacy Deep TMS system.

INVESTMENT AMOUNT

₹25,31,220

DELIVERED SESSIONS

4,717+ Sessions

Palvi Industries Limited

12.6% Share

Palvi Subsidized Direct Care

PATIENT CARE SUPPORT & ICU BED MANIFOLD

Providing vital financial safety covers for psychiatric medication, ICU clinical stays, and continuous inpatient treatments for less privileged families.

INVESTMENT AMOUNT

₹9,23,000

DIRECT SUBSIDIES

380+ Bed-Days

Ascendum KPS Private Limited

6.2% Share

Ascendum KPS Cardiac Equip

EMERGENCY CARDIAC SAFETY & DIGITAL OUTLOOK

Supplying emergency life-saving defibrillation kits and specialized monitoring assets configured directly inside neuro-intensive cabins.

INVESTMENT AMOUNT

₹4,50,000

SYSTEM UPTIME

100% Operational

CSR Partners at a Glance

Consolidated Allocation

Click on any partner record below to dynamically jump to their certified audit logs, impact statistics, and assets.

CSR Partner	Investment	Focus Area	Timeline	Key Achievement
Gujarat Gas Limited Neurostimulation Suite	₹25,31,220	ICU ECT Monitoring & Deep TMS Equipment	FY 2023-24	361 patients \| 4,717 sessions First Deep TMS in Ahmedabad
Gujarat Gas Limited Psychiatric Ambulance	₹34,00,000	Gujarat's First Designated Psychiatric Mobile ICU	Oct–Nov 2025	Statewide Transport Activated FREE Critical Transport ICU
Ascendum KPS Private Limited	₹4,50,000	Emergency Defibrillator & Digital Resource Platform	Mar 24 – Mar 25	81+ annual ECT patients supported +31.35% digital engagement
Palvi Industries Ltd Palvi Corporate Sponsorship	₹9,23,000	Direct Subsidies & Oxygen ICU Infrastructures	Aug 24 – Mar 25	16 intensive cases fully subsidized 6 Central Oxygen beds commissioned
Total Cumulative State	₹73,04,220	Comprehensive Focus Setup	2022 – 2025 Campaign	417+ Total High-Acuity Beneficiaries Absolute Safety Record (0.0% incidents)

Consolidated Summary

Mind Wellness Charitable Trust (FY 2022-25)

Cumulative Funds

₹73,04,220

Consolidated Reach

417+ Patients Subsidized

Direct Indicators

Key Project Metrics

These audited clinical delivery indicators track the tangible and direct therapeutic benefits realized through the targeted application of CSR capital.

Clinical Delivery Indicator

92.3% Observed Rate

ECT Completion Rate

Patient Adherence & Success

Our clinical pathways monitor and ensure treatment continuity for severe refractory psychiatric cases, resulting in therapeutic completion rates that far exceed national healthcare averages.

BENCHMARK TARGET

85.0%

OBSERVED RATE

92.3%

Advanced Clinical Tech

1st dTMS in Ahmedabad

Deep TMS Pioneering

Non-Invasive Neuromodulation

Pioneered advanced mental healthcare solutions by introducing the region’s first FDA-approved H-coil Deep TMS protocol, setting a new safety benchmark.

EQUIPMENT SUITE

1 Unit Complete

ANNUAL CAPACITY

361+ Patients

Safety Audit & Quality

Zero Adverse Events

Adverse Cardiac Events

Anesthetic & Procedure Safety

Maintained an absolute flawless patient safety record with zero negative cardiological events over 2,041+ clinical neuromodulation procedures.

PROCEDURES AUDITED

2,041+ Cases

INCIDENT RATE

0.00%

Infrastructure Capacity

6 ICU Beds Installed

Central Oxygen Beds

Dräger Specialized ICU Setup

Dräger bed panels engineered with integrated central high-volume oxygen distribution systems to prevent respiratory failures during psychiatric emergencies.

BEDS COMMISSIONED

6 ICU Beds

LIFETIME SUPPORT

15 - 20 Years

CHRONOLOGICAL ROADMAP

Funding & Execution Phases

5 structured donation and execution phases demonstrating steady progressive healthcare systems integration and operational agility over 3 years.

March 2024 Phase 1 Capital: ₹28.81L

Phase 1: Dual Launch & Medical Foundation

Neuromodulation and emergency cardiac diagnostic suites setup

Primary Neuromodulation

Gujarat Gas Ltd (Neuro)

Invested ₹25,31,220 setting up Ahmedabad’s landmark intensive neuromodulation facility.

Cardiological Diagnostics

Ascendum KPS

Invested ₹3,50,000 to purchase 12-channel high-sensitivity ECG diagnostics & Philips emergency defibrillators.

August 2024 Socio-Health Subsidies: ₹2.51L

Phase 2: Equity & Direct Patient Care Subsidies

Financial access buffer for low-income high-acuity crisis support

Indigent Patient Support

Palvi Industries

Granted ₹2,51,000 for Direct Patient Support (Phase 1) + critical accessories, fully subsidizing therapy for over 16 indigent cases.

January 2025 Infrastructure: ₹4.72L

Phase 3: Clinical Comfort & Public Telehealth Systems

Modernizing ICU hardware and launching scalable digital diagnostic platforms

ICU Comfort Upgrades

Palvi Industries

Granted ₹3,72,000 for premium anti-decubitus medical mattresses, patient comfort kits, and extensive community awareness campaigns.

Public digital portals

Ascendum KPS

Granted ₹1,00,000 for the implementation of digital public consultation portals.

March 2025 Life Support: ₹3.00L

Phase 4: High-Acuity ICU Expansion

Installation of central oxygen systems & Dräger terminal panels

Clinical Safety Net

Palvi Industries

Invested ₹3,00,000 installing central clinical oxygen systems and equipping 6 high-acuity psychiatrist-led Dräger hospital bed systems.

October 2025 Transit ICU: ₹34.00L

Phase 5: Emergency Psychiatric Transit ICU

Gujarat's first dedicated mobile psychiatric response and high-acuity transit unit

Emergency Dispatch ICU

Gujarat Gas Ltd (Ambulance)

Funded ₹34,00,000 completing and fully customizing a psychiatric-specialized ambulance transit vehicle containing specialized medical monitoring and on-board emergency oxygen arrays.

Gujarat Gas Limited

1. Neurostimulation Infrastructure

A foundational investment establishing state-of-the-art ICU-grade ECT monitoring and Ahmedabad’s very first clinic-grade Deep TMS (Transcranial Magnetic Stimulation) center.

Total Investment

₹25,31,220

Donated via SETU | FY 2023-24

Equipment Procurement & Utilization Breakdown

Equipment / Item	Supplier	Procurement Date	Amount Installed
Aerobe Instruments — Neurostimulation Equipment (Part 1)	Aerobe Instruments	02/04/2024	₹17,07,121
Proactive Healthtech ICU-Grade Patient Monitor	Proactive Healthtech	02/04/2024	₹5,15,200
Aerobe Instruments — Neurostimulation Equipment (Part 2)	Aerobe Instruments	03/04/2024	₹2,32,790
iPad & Magic Keyboard (Medical Digitization Unit)	Green Management Group	04/04/2024	₹79,800
TOTAL DEPLOYED & UTILIZED			₹25,34,911

GUJARAT GAS LIMITED (NEURO)

34.6% Share

Deep TMS (dTMS) Clinical Trials

Clinical Technology Setup

The investment funded the cutting-edge DB80 H-coil Deep TMS tech, making Parth Hospital the first facility in Ahmedabad equipped with dTMS. FDA-approved protocols were fully strictly observed.

dTMS PATIENTS

74

SESSIONS DONE

2,676

AVG SESSIONS

36.2

GUJARAT GAS LIMITED (NEURO)

34.6% Share

ECT Patient Monitoring Metrics

Anesthetic & Procedure Safety

Sensing, monitoring and clinical equipment guaranteed maximum safety. Subsidized patient tiers make complex treatment reachable, with average index completion sitting at 92.3%.

dTMS PATIENTS

287

SESSIONS DONE

2,041

AVG SESSIONS

0 (0.00%)

ECT Patient Segmentation & Financial Support Tiers

Patient Segment	Patients	Percentage	Socioeconomic Description
Index Course + Full Price	151	52.6%	Ideal clinical outcome & path, self-sustaining financial capabilities.
Index Course + Subsidized Care	114	39.7%	Equitable treatment enabled directly via customized CSR donation support.
Non-Index + Full Price	12	4.2%	Short course specialized protocols, self-paying users.
Non-Index + Subsidized Support	10	3.5%	Short course customized protocols accompanied by direct funding aid.
TOTAL ECT PATIENTS	287	100%	INR 21.34 Lakhs Total ECT Subsidy Extended to Date

Gujarat Gas Limited (Transit-Fund)

2. Gujarat's First Psychiatric Emergency Ambulance

A highly innovative, revolutionary mobile ICU vehicle model, ensuring safe, zero-cost, and supportive transport of violent or acute psychiatric patients in extreme emergency crises across Gujarat.

Total Investment

₹34,00,000

Donated via SETU | Operational: Nov 2025

92%

Custom Transit Modifications

Completed engineering overhaul of Toyota Innova Crysta (GJ01MT3121) into a specialized psychiatric ICU suite, fortified with custom safety panels and medical-grade fittings.

ZERO COST

100% Free Transport Guarantee

All vehicle fuel, highway transit tolls, diagnostic tools, emergency stabilizing medicines, and clinical transit team salaries are fully subsidized with zero cost to the client.

24 / 7

Continuous Crisis Response

Round-the-clock standby emergency response dispatch equipped with psychological de-escalation kits, cardiac monitoring setups, and highly skilled operators.

Psychiatric Ambulance Infrastructure Cost Breakdown

Component	Vehicle & System Specifications	Budget Invested	% of Total Funds
Base Vehicle	Toyota Innova Crysta (GX, MT), GJ01MT3121, 2393cc engine block	₹18,89,407	55.6%
Medical Equipment	2x Philips G30E monitors (SpO2, ECG, BP) + 1x Philips HeartStart XL medical Defibrillator	₹7,00,000	20.6%
ICU Modifications	Ashish Motors custom ICU fitout: isolation cages, mounting systems, non-slip flooring, Form 22A	₹5,00,000	14.7%
Comprehensive Insurance	5-Year comprehensive security with IFFCO-Tokio General Insurance	₹1,77,165	5.2%
Registration & Permits	Statewide carriage permit valid to Nov 2030, Gujarat RTO fees	₹81,323	2.4%
Professional Livery & Misc	Reflective custom wrap, emergency beacons, sirens, security contingency	₹52,105	1.5%
TOTAL PROJECT BUDGET		₹34,00,000	100%

Sustainability & Longitudinal Outlook

Long-Term Impact & Compliance Projections

A comprehensive analysis of 10-year ambulatory sustainability, operational permit compliance ledgers, and cumulative socio-economic financial relief.

10-Year Ambulatory Outlook & Sustainability Models

Regulatory & Compliance Matrix

Commercial, single-trip private transfers for psychiatric patients are highly expensive, costing ₹10,000 to ₹30,000. Under GGL’s CSR grant model, patients receive emergency services completely 100% free of charge. This eliminates the largest socioeconomic barrier families face during crisis-level hospitalizations.

Accreditations, Licenses & Certifications

Gujarat RTO Vehicle Registration

Ref: GJ01MT3121

APPROVED

Valid Nov 2030

Contract Carriage Permit

Ref: Statewide Gujarat

ACTIVE

Valid 02/11/2030

Form 22A Certification

Ref: Body Builder Structural Safety

CERTIFIED

Approved Status

IFFCO Tokio Comprehensive Insurance

Ref: Policy Reference P400/N5063211

5-YEAR ACTIVE

Covered 2025–2030

Medical Equipment Certification

Ref: Statewide Gujarat

CERTIFIED

Compliant Status

Motor Vehicles Act 1988 Compliance

Ref: Section 52(1) Ambulance Class

COMPLIANT

Fully Approved

CA Utilization Certification

Ref: CA Amish Shah Verification

AUDITED

Signed 16/08/2024

Longterm Transit Estimates

Ambulatory Service Forecasting

Ten-year simulation models projection based on historical emergency density across metropolitan Hubs in Gujarat. These estimates outline the totals of commercial financial burden bypassed.

Project Period	Estimated Trips	Financial Relief Value
Year 1 (2025-26)	40–45 emergencies	₹4.00L – ₹6.00L
Year 2 (2026-27)	44–50 emergencies	₹5.00L – ₹7.00L
Year 3 (2027-28)	48–55 emergencies	₹5.00L – ₹8.00L

Macro Cumulative Projections & Vehicle Lifetime

● 5-YEAR CUMULATIVE

240–300

EMERGENCIES HANDLED

PROJECTED SAVINGS

₹26.00L – ₹40.00L

● 10-YEAR LIFETIME

550–700

EMERGENCIES HANDLED

PROJECTED SAVINGS

₹55.00L – ₹100.00L

Certified Audit • Page 5 Data

Initial Impact

(November–December 2025)

Official first-stage launch performance statistics audited by CA Amish Shah, demonstrating early pilot outcomes and operational efficacy.

Initial Impact (November–December 2025)

Metric	Achievement
Patients Transported	6 psychiatric emergencies
Average Monthly Transports	3 per month

Mind Wellness Charitable Trust - CSR Impact Report | Page 5 | www.mindwellness.in

Certified Operational Evaluation Achievements:

Metric	Achievement
Adverse Medical Events	Zero (0)
Free Transport Value Provided	₹60,000–₹1,80,000 to 6 families
Geographic Coverage	Statewide Gujarat demonstrated
Equipment Performance	Philips monitors + defibrillator — flawless operation
Service Availability	24/7 — responded to all times including nights/weekends

AUDITED BY

CA Amish Shah

Auditor Certificate: 16/08/2024

Signature & Stamp Certified

ENDORSED BY TRUSTEE

Dr. Parth Goyal

Trustee, Mind Wellness Trust

Authorized Representative Signed

Audited CSR Page 5

Ascendum KPS Private Limited

3. Emergency Cardiac Safety & Digital Outlook

A dual-pronged impact strategy procuring on-site defibrillation units to eliminate cardiac risks during high-voltage therapies and developing custom public digital mental healthcare portals.

Total Investment

₹4,50,000

Phase 1: Mar 2024 (₹3.50L) | Phase 2: Jan 2025 (₹1.00L)

ASCENDUM KPS (CARDIAC SAFETY)

77.8% Share

Emergency Clinical Safety Infrastructure

Phase 1: ₹3,50,000 Deployed

High-frequency psychiatric stimulations like ECT imply slight transient risks of arrhythmia or cardiovascular spike. Having immediate biphasic defibrillation equipment near the treatment beds eliminates risks of cardiac failure entirely.

Accreditations, Licenses & Certifications

Clinical Safety Standard:

100.0% Cardiac Monitoring Coverage

ASCENDUM KPS (DIGITAL REACH)

22.2% Share

Digital Outreach & Booking Portal

Phase 2: ₹1,00,000 Deployed

Developing and hosting public resource platforms and booking portals for transparent, fast mental healthcare consultations. Web applications launched in early 2024 have demonstrated outstanding growth trends.

Web Results Trends (2024 vs 2025):

Total Annual Web Visitors:

4,140 4,717 +13.94%

Interactive Portal Engagements:

26,219 34,439 +31.35%

Returning Patient Logins:

635 813 +28.03%

Consultation Velocity:

+52.6% Month-over-Month Growth

SAFETY OUTCOME METRICS

Phase 1: Emergency Clinical Safety Infrastructure Impact Metrics & Outcomes

Phase 1 Clinical Safety Metric	Current Observed Value	Sustained 10-Year Clinical Outlook
Annual ECT Patients Supported	81+ patients	Eliminates acute cardiovascular risk spike for highly vulnerable patients during treatments.
Annual ECT Sessions Conducted	350–400 sessions	Guarantees continuous 100% bedside cardiac monitoring and clinical support readiness.
Emergency Resuscitation Readiness	100% Immediate Bedside	Immediate access to on-site Philips biphasic defibrillation units ensures prompt arrest responses.
Prevented External ICU Transfers	5–8 cases / year	Resolves treatment emergencies locally, saving critical transit time and reducing family stress.
Expected Lifespan of Assets	10–15 years	Highly durable healthcare infrastructure with continuous clinical utility.
Projected 15-Year Benefit Reach	Over 1,200+ vulnerable psychiatric patients protected from cardiac failure complications.

WEB VISITOR REPORT

Month-by-Month Website Visitors: 2024 vs 2025

Comparing unique active visitors accessing the web-hosted digital medical resources after Ascendum’s server-side speed and accessibility optimizations.

2024 (Total: 4,138)

2025 (Total: 4,883)

Interactive Active-Visitor Chart

100

200

300

400

500

Platform Status

Live Traffic
Analysis

Hover over any grid bar column or directory row to instantly review granular active-user ratios, audited parameters, and optimization yields.

Annual Performance

Annual Net Growth: +18.00%

New Active Gained: +745 Users

Optimum Surge: Nov (+74.14%)

Real-time certified traffic registers based on monthly server logs.

Monthly Audit

—

2024 Traffic —

2025 Traffic (Optimized) —

Net Change

—

Growth Rate

—

Real-time certified traffic registers based on monthly server logs.

Certified Web Visitor Registries (2024 vs 2025)

Month	2024 Visitors	2025 Visitors	Net Change	Growth Rate %	Operational Metric / Core Trend
January	414	324	-90	-21.74%	Post-launch adjustment
February	406	297	-109	-26.85%	SEO recalibration period
March	400	322	-78	-19.50%	Search engine transition
April	389	335	-54	-13.88%	Nearing recovery
May	347	454	+107	+30.84%	First strong growth
June	322	372	+50	+15.53%	Recovery confirmed
July	294	432	+138	+46.94%	Strong momentum
August	346	393	+47	+13.58%	Sustained growth
September	327	437	+110	+33.64%	Accelerating
October	339	455	+116	+34.22%	Peak season begins
November	263	458	+195	+74.14%	BEST MONTH EVER
December	293	438	+145	+49.49%	Strong finish
Total Year Sum	4,138	4,883	+745	+18.00%	ANNUAL TRAFFIC SURGE

FINANCIAL & SOCIAL OUTREACH EFFICACY

Digital Platform Return on Investment (ROI) Metric Model

Quantifying platform operational capital expenditure, user acquisition velocity, and certified 5-year social impact outreach projections.

Platform Invested

₹2,00,000

100% Capital Utilization Ratio

Dual-financed equally by Ascendum KPS and Palvi Industries CSR funds for digital framework deployment.

Active Users Gained

+577 Patients

Unique Families Gained Access

Low-friction access of rural families to digital disease-screening resources on the unified portal.

Patient Onboarding Cost

₹347 / user

90% Savings vs Offline Networks

Significantly lower onboarding cost compared to traditional, physical healthcare network dispatch models.

ROI Metric Category	Observed Cumulative Value	Clinical, Social & Community Significance
Total Project Platform Invested	₹2,00,000	Dual-financed equally by Ascendum KPS and Palvi Industries CSR funds. Zero overhead execution.
Additional Unique Users Gained	577 Patients / Families	Verified unique families finding fast access to online medical screening frameworks.
Acquisition Cost Per Platform User	₹347 / Patient	Exceptionally minimized acquisition, onboarding, and distribution cost compared to physical nodes.
Added Annual User Actions	8,220 Events	Total consultation queries generated, mental health resources read, and medical reports downloaded offline.
Cost Per Additional Engagement	₹24	Incremental server and operational cost to support extra community digital counseling engagements.
Returning User Growth	+28.03%	Strong retention rate demonstrating platform utility, user trust, and ongoing digital screening behaviors.
Platform Minimum Lifespan	5 years	Guaranteed minimum active hosting and maintenance longevity ensured under the CSR agreement.
Q4 2025 Average Growth Rate	+52.6%	Quarterly acceleration metric reflecting successful regional marketing and outreach initiatives.
Best Single Month Growth Nov 2025:	+74.14%	Peak engagement spike driven by the launch of custom targeted mental wellness campaigns.
Projected 5-Year Net Outreach	25,000+ Patients	Compounded network effects scaling community mental health awareness and diagnostic stigma reduction.

Palvi Industries Limited

4. Patient Care Support & ICU Bed Manifold

A comprehensive three-phase investment giving direct clinical cash subsidies for severe psychiatric hospitalizations, professional medical mattresses, and installing advanced ICU manifolds.

Total Investment

₹9,23,000

Three donation phases split from Aug 2024 to Mar 2025

₹4.82L

1. Direct Patient Care (52.2%)

Funded 16 severe psychiatric cases directly covering ~54.5% of their average treatment billing.

₹2.90L

2. ICU Oxygen Infrastructure (31.4%)

Installed central manifold copper piping, Messer auto-switchover systems & 6 Dräger panels.

₹1.54L

3. Community Comfort (17.1%)

Purchased medical-grade pressure beds, ECT headbands, and funded regional awareness seminars.

PORTFOLIO TIMELINE & SUSTAINABILITY

Three-Phase CSR Investment Overview & Deliverables

A detailed breakdown of critical milestone objectives, audited budget compliance, and real-world psychiatric clinical outputs achieved over the three operational phases of the investment.

Investment Phase	Execution Period	Donated Funding	Primary Operational Target & Clinical Deliverables	Audit Verification
Phase 1	August 2024	₹2,51,000	Funded direct healthcare support for 7 acute patients; assisted in the procurement of high-safety neurostimulation patient apparatus.	CA Audited (Approved)
Phase 2	November 2024	₹3,72,000	Funded direct treatment grants for 9 acute psychiatric patients, purchased specialized pressure mattresses, and funded community awareness events.	CA Audited (Approved)
Phase 3	March 2025	₹3,00,000	Installed advanced central copper oxygen manifold piping, Messer automated changeover systems, and 6 specialized Dräger ICU panels.	Under Active Execution
Palvi Cumulative Support Portfolio		₹9,23,005	Complete coverage spanning 16 lives, specialized ICU beds, and robust emergency clinical manifold safety networks.

Direct Patient Care Cash Subsidies — 16 Beneficiaries

Certified disbursement ledger tracking direct cash medical subsidies across project execution phases.

PHASE 1 August 2024 Cycle — 7 Patients Assisted

Patient ID	Clinical Diagnosis	Total Hospital Invoice	CSR Support Granted	Percentage Coverage
P1-01	Schizo-Affective Disorder	₹1,00,000	₹1,00,000	100.0%
P1-02	Post-Cancer Severe Depression	₹35,000	₹16,000	45.7%
P1-03	Major Depressive Disorder (MDD)	₹48,000	₹30,500	63.5%
P1-03	Major Depressive Disorder (MDD)	₹48,000	₹30,500	63.5%
P1-04	Schizophrenia (High Acuity)	₹64,000	₹7,000	10.9%
P1-05	Severe Bipolar Mood Disorder	₹73,000	₹53,000	72.6%
P1-06	Schizophrenia (Chronic & Fragile)	₹58,950	₹22,890	38.8%
P1-07	Acute Schizophrenia	₹18,000	₹8,000	44.4%
PHASE 1 SUB-TOTAL		₹3,96,950	₹2,37,390	59.8% Sub-Coverage

PHASE 2 November 2024 Cycle — 9 Patients Assisted

Patient ID	Clinical Diagnosis	Total Hospital Invoice	CSR Support Granted	Percentage Coverage
P2-01	Severe Schizophrenia	₹64,000	₹44,000	68.8%
P2-02	Major Depressive Disorder	₹64,000	₹44,000	68.8%
P2-03	Recurrent Depressive Disorder	₹61,000	₹20,000	32.8%
P2-04	Bipolar Type I Disorder	₹63,000	₹25,200	40.0%
P2-05	Major Depressive Disorder	₹55,000	₹16,500	30.0%
P2-06	Depressive Disorder (Unspecified)	₹55,000	₹15,600	28.4%
P2-07	Severe MDD	₹15,000	₹9,500	63.3%
P2-08	Bipolar Type I Disorder (Rapid Cycling)	₹45,750	₹45,750	100.0%
P2-09	Major Depressive Disorder	₹64,000	₹24,000	37.5%
PHASE 2 SUB-TOTAL		₹4,86,750	₹2,44,550	50.2% Sub-Coverage

GRAND COMBINED PATIENT SUPPORT

Consolidated Patient Welfare Portfolio & Disbursals across all active cycles.

Combined Invoices

₹8,83,700

Total Support Granted

₹4,81,940

Blended Coverage Ratio

54.5%

COMMUNITY GROWTH & WELFARE

Additional Infrastructure & Community Investment

Extending beyond therapeutics to drive regional mental health awareness, secure auxiliary medical-grade patient mattresses, and procure high-safety neurostimulation equipment.

Component	Amount	Details & Impact
Mental Health Awareness Program	₹1,00,000	Agency: CreativeKatta \| Community education + stigma reduction + early intervention promotion
Patient Bed Mattresses (7 units)	₹34,366	Supplier: Care 4 Chair \| Medical-grade \| ₹4,910/unit \| Pressure ulcer prevention for long-stay patients
ECT Safety Equipment	₹20,610	ECT Headband ₹9,520 + Easy Care Cuff ₹2,240 + CBL 5-Lead ECG Cable ₹8,850 \| Enhanced clinical safety during anesthesia/seizure induction
TOTAL	₹1,54,976	Community + comfort + clinical safety

CAPITAL DISBURSEMENT TRANSIT

Complete Palvi Industries Fund Utilization

A transparent distribution ledger mapping cumulative corporate social responsibility expenditure across clinical care, oxygen networks, awareness campaigns, and inpatient safety.

Category	Amount	% of Total
Direct Patient Care Support (16 patients)	₹4,74,940	51.5%
ICU Infrastructure (Central O₂ + 6 Bed Panels)	₹2,90,000	31.4%
Community Mental Health Awareness Program	₹1,00,000	10.8%
Patient Bed Mattresses (7 medical-grade)	₹34,366	3.7%
ECT Safety Equipment	₹20,610	2.2%
Accounting Adjustments	₹3,084	0.3%
TOTAL CSR INVESTMENT	₹9,23,000	100%

Palvi Industries CSR Initiative

Central Oxygen Manifold & Bed Panels

A comprehensive high-precision medical oxygen pipeline network and continuous bedside terminal facilities designed to elevate clinical safety and critical care standards.

A. Central Oxygen Manifold System

B. Draeger Prana S ICU Bed Panels (6 Units)

Premium Panel — 1.25m (1 Unit)

O₂ + Vacuum + Compressed Air outlets | 8x electrical sockets | 2x RJ45 ethernet ports | Nurse call interface

Standard Panel — 1.0m (5 Units)

O₂ + Vacuum outlets | 4x hospital-grade electrical sockets

Commercial Breakdown

Base Value: ₹2,45,763
GST (18%): ₹44,237

Total Cost: ₹2,90,000

Warranty & Certification

1 Year Extended Warranty

Draeger Approved

REG. #PL29-O2

PALVI INDUSTRIES LIMITED

12.6% Share

ICU Diagnostic Impact

Sustained Clinical Advancements

Centralized pipeline infrastructure maximizes critical physical safety, improving staff response times and preventing acute failures. By deploying state-of-the-art oxygen delivery systems, the facility significantly enhances patient care pathways, ensuring consistent high-volume supply and minimized reaction times during heavy critical care emergencies.

Total Clinical Horizon

3,000+ Patients

Integrated backup facilities minimize failure risks.

Metric Name	Average Observed Value	Clinical Advantage
Beds Established	6 Full ICU Beds	Accommodates severe, high-acuity crash cases directly.
Annual ICU Admissions	120 - 150 patients	Sustained treatment capabilities with high volume.
Average Stay Duration	5 to 7 days	Efficient patient rotation pathways.
Prevented Critical Safety Accidents	15 - 20 cases / year	Immediate local oxygen resuscitation prevents failure.
ICU Infrastructure Lifetime	15 - 20 Years	Expected to serve 2,400 to 3,000 patients in its lifespan.

Achievements

Key Success Indicators & Project Achievements

Perfect Safety Record

Zero adverse cardiac events achieved across 2,041+ advanced ECT procedures. Immediate Philips emergency defibrillators ensured flawless outcomes.

Technology Leadership

Established Ahmedabad's very first clinic-grade DB80 H-coil Deep TMS facility (₹19.4L) and Gujarat's first designated psychiatric response mobile ICU (₹34L).

Equitable Patient Access

Over 43.2% of intensive psychiatric cases received substantial financial subsidies. 16 patients received 100% covered high-acuity crisis care (₹4.82L net support).

Clinical Excellence

Achieved an outstanding 92.3% treatment completion rate on ECT index therapies, vastly exceeding local national average levels.

Digital Transparency

Platform web visits increased from 4,140 (2024) to 4,717 (2025), yielding +31.35% interactive community engagement and bookings.

Longterm Sustainability

Critical healthcare assets (ECT, dTMS, Central Oxygen, Mobile ICU) carry 15-20 year lifespans, expected to generate ₹100L+ in medical service value.

Ambulance Innovation

Free transport model eliminates economic barrier (private ambulances: ₹10K–30K per trip). Professional psychiatric staff ensure clinical excellence. 24/7 statewide coverage.

Synergistic Ecosystem

Clinical safety + advanced technology + patient financial access + ICU infrastructure + emergency transport + digital education = comprehensive mental health ecosystem.

Fully Audited & Certified

Certification, Compliance & Legal Declaration

We hereby officially certify that the CSR grants totaling ₹73,04,220 received from Gujarat Gas Limited (SETU), Ascendum KPS Private Limited, and Palvi Industries Limited have been utilized entirely and solely for their designated medical, infrastructural, and transit support protocols.

Dr. Parth Goyal

Trustee, Mind Wellness Charitable Trust

Date Signed: January 2026

OFFICIAL PUBLICATION

Download the Fully Certified 14-Page CSR Impact Report (PDF)

Access the complete, signed financial registries, auditor’s letters, specific patients’ medical indices, and longitudinal psychiatric outcomes sheets compiled across Gujarat facilities.

This comprehensive impact sheet details the full timeline of investments (₹73.04L), procurement safety compliance, and direct clinical effectiveness audits.