Vanetra Group · Chairman

Prototype · Chairman's Executive View — three Muthayammal colleges under Vanetra Group. Is the Group making money, and what's going red. Every red item links to its "why". Sample figures.

Needs you today — 3 things need a decision

Polytechnic slipped into a ₹18 L deficitDemand problem — enrolment down 22%, seats 62% filled. Fixable. See why Fleet diesel spend ▲ 34% this monthFuel price up ₹/litre — volume flat. A pricing decision, not a leak. See why Overdue fees ₹64 L across 148 students37 are more than 60 days late See who

Money — spend pulse & result

Spend today

₹4.8 L

42 vouchers

Spend this month

₹1.12 Cr

▲ 8% vs last month

Spend YTD

₹18.6 Cr

since 1 Apr

Group net surplus YTD

₹3.70 Cr

earned − spent

Is the Group making money?

Each college on its own P&L — red isn't always a problem

Group +₹3.70 Cr

Muthayammal Arts & Science (Autonomous)

The engine — 2,410 students, funds the group

+₹4.10 CrEngine

Muthayammal Polytechnic Institution

Thin margin — and demand just fell. A problem to fix.

−₹18 LFix — demand

Muthayammal College of Education

Small & subsidised — red by design, feeds the B.Ed pipeline

−₹34 LStrategic

Shared services

Canteen +₹12 L · Hostel +₹18 L · Fleet −₹14 L · Events −₹4 L

+₹12 L

Red ≠ cut. The engine (A&S) more than covers the other two. Polytechnic's red is a demand problem to fix; Education's is a deliberate subsidy for the university case.