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01 INTEGRATED 73 STATUTORY 178 FINANCIAL
STATEMENTS
REPORT
REPORTS
Board’s Report
(c) Details of CSR amount spent against other than ongoing projects for the financial year:
(1) (2) (3) (4) (5) (6) (7) (8)
Item from Location of the project Amount Mode of Implementation -
the list of Local Mode of Through Implementing Agency
Sl. spent for
No. Name of the Project activities in area the project implementation - CSR Registration
Schedule VII (Yes/No) State District/Area (in ` crore) Direct (Yes/No) Name
to the Act number
1. Disaster Relief activity XII Yes Gujarat Mithapur 0.21 No Tata
West Bengal Haldia Chemicals
2. COVID-19 Relief I Yes Gujarat Mithapur 3.03 Yes* Society CSR00002564
Tamil Nadu Cuddalore for Rural
Andhra Pradesh Mambattu Development
3. Infrastructure Programme II Yes Gujarat Mithapur 1.80 No (TCSRD)
Total 5.04
* Part of the funds were also spent through the implementing agency
(d) Amount spent in Administrative Overheads: ` 0.59 crore
(e) Amount spent on Impact Assessment: ` 0.18 crore
(f) Total amount spent for the Financial Year (8b+8c+8d+8e): ` 15.88 crore
(g) Excess amount for set-off, if any:
Sl. No. Particulars Amount (in ` crore)
(i) Two percent of average net profit of the Company as per Section 135(5) 13.51
(ii) Total amount spent for the financial year 15.88
(iii) Excess amount spent for the financial year [(ii)-(i)] 2.37
(iv) Surplus arising out of the CSR projects or programmes or activities of the previous N.A.
financial years, if any
(v) Amount available for set-off in succeeding financial years [(iii)-(iv)] 2.37
9. (a) Details of Unspent CSR amount for the preceding three financial years:
Amount Amount transferred to any fund specified Amount
transferred to Amount under Schedule VII as per Section 135(6), remaining to
Preceding spent in the
Sl. Unspent CSR if any be spent in
No. Financial Account under reporting succeeding
Year Financial Name of the Amount Date of
Section 135(6) Year (in `) Fund (in `) transfer financial years
(in `) (in `)
NOT APPLICABLE
(b) Details of CSR amount spent in the financial year for ongoing projects of the preceding financial year(s):
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Financial Total Amount spent Cumulative Status
Name Year in amount on the project amount spent of the
Sl. Project Project
No. ID of the which the duration allocated for in the reporting at the end of project -
Project project was the project Financial Year reporting Financial Completed/
commenced (in `) (in `) Year (in `) Ongoing
NOT APPLICABLE
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