Arohan Annual Report FY 20-21

C. Details of CSR amount spent against other than ongoing projects for the financial year: Nil D. Amount spent in Administrative Overheads: INR 12,20,660 E. Amount spent on Impact Assessment, if applicable: Not Applicable F. Total amount spent for the Financial Year (8b+8c+8d+8e): INR 2,44,13,203 G. Excess amount for set off, if any: Nil 9. (a) Details of Unspent CSR amount for the preceding three financial years: Sl. No Preceding Financial Year. Amount transferred to Unspent CSR Account under section 135 (6) (in Rs.) Amount spent in the reporting Financial Year (in Rs.) Amount transferred to any fund specified under Schedule VII as per section 135(6), if any. Amount remaining to be spent in succeeding financial years. (in Rs.) Name of the Fund Amount (in Rs). Date of transfer. 1. 2019-20 3,94,968 - - - - 3,94,968 TOTAL 3,94,968 - - - - 3,94,968 (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) Sl. No Project ID. Name of the Project. Financial Year in which the project was commenced Project duration Total amount allocated for the project (in Rs.). Amount spent on the project in the reporting Financial Year (in Rs). Cumulative amount spent at the end of reporting Financial Year. (in Rs.) Status of the project - Completed /Ongoing. 1. NIL 10. In case of creation or acquisition of capital asset, furnish the details relating to the asset so created or acquired through CSR spent in the financial year: No capital asset was created/ acquired for financial year ended 2021 through the CSR spend. 11. Specify the reason(s), if the company has failed to spend two per cent of the average net profit as per section 135(5). Sd/- Sd/- July 10, 2021 Kolkata Sumantra Banerjee Chairperson, CSR Committee Manoj Kumar Nambiar Managing Director Annual Report | 2020-2021 98