Fee Structure Overview
The total fee structure for the Pharmacy program at Indus University Ahmedabad includes several components that reflect the comprehensive nature of the educational experience provided. The fees are divided into tuition, hostel charges, mess advance, and other miscellaneous expenses.
| Component | Amount (INR) |
|---|---|
| Tuition Fee (Per Semester) | 300,000 |
| Hostel Rent (Per Semester) | 25,000 |
| Mess Advance (Per Semester) | 15,000 |
| Student Benevolent Fund | 5,000 |
| Medical Fees | 2,000 |
| Gymkhana Fees | 1,000 |
| Examination Fees | 3,000 |
| Total Per Semester | 351,000 |
| Total For 4 Years | 1,404,000 |
Component Breakdown
Tuition Fee: The tuition fee covers access to lectures, laboratory sessions, and academic resources. It includes the cost of course materials, digital libraries, and faculty instruction.
Hostel Rent: Hostel accommodation is provided in single or double occupancy rooms with basic amenities such as bedding, furniture, and Wi-Fi connectivity.
Mess Advance: The mess advance covers meals for the entire semester, with billing based on actual consumption. Students are required to deposit an advance amount before starting their stay.
Student Benevolent Fund: This fund supports students facing financial hardships or emergencies during their studies.
Medical Fees: Covers basic healthcare services available on campus, including consultations with doctors and access to medicines.
Gymkhana Fees: Supports the maintenance of sports facilities and recreational activities for students.
Examination Fees: Covers the costs associated with conducting examinations, including evaluation, grading, and result processing.
Hostel & Mess Charges
The hostel accommodations at Indus University Ahmedabad are designed to provide a comfortable living environment for students. There are different room types available:
- Single Room: One student per room with private facilities including bed, study table, and wardrobe.
- Double Room: Two students per room sharing common facilities such as bathroom and kitchenette.
The mess system operates on a monthly billing cycle, where students are charged based on actual consumption. Monthly charges include breakfast, lunch, and dinner. Rebate policies are available for students who consume fewer meals or participate in specific programs.
Fee Waivers, Concessions, and Scholarships
The university offers various fee waiver schemes and scholarships to eligible students based on academic merit, financial need, and other criteria.
Academic Merit Scholarships: Students who score above 90% in their qualifying examination are awarded a full tuition fee waiver for the first year. Additional partial waivers may be offered based on performance in subsequent years.
Financial Need Scholarships: Students from economically disadvantaged backgrounds can apply for need-based scholarships, with eligibility determined by income slabs and family size.
Reservation Category Concessions: SC/ST/PwD students receive concessions as per government guidelines, including reduced fees and additional support services.
EWS Concession: Economically Weaker Section students are eligible for fee reductions based on their annual family income.
MCM (Marrying Child Migrant) Concession: Students from migrant communities may be granted concessions upon submission of valid documentation.
All applications for financial aid must be submitted through the official portal, along with supporting documents such as income certificates, Aadhaar cards, and academic transcripts.
Payment Procedures & Refund Policy
The payment procedures for fees are straightforward and accessible online. Students can make payments using net banking, debit cards, credit cards, or NEFT/RTGS transfers. The university provides detailed instructions on the official website to assist students with the process.
Payment Deadlines: Payments must be made by the specified deadlines each semester. Late payments attract a penalty of 10% of the total amount due.
Refund Policy: Refunds are processed in accordance with university regulations and are subject to approval by the finance department. Withdrawal requests must be submitted within one month of admission, and refunds are calculated based on the number of months completed.
In case of any discrepancies or issues with payment, students can contact the finance office for assistance. The university ensures transparency and prompt resolution of all financial matters related to student fees.