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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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