Arohan Financial Services Limited | Annual Report 2021-22

Annexures to Director’s Report | 111 Annual Report | 2021-2022 Total Amount Spent for the Financial Year. (in INR) Amount Unspent (in INR) Total Amount transferred to Unspent CSR Account as per section 135(6) Amount transferred to any fund specified under Schedule VII as per second proviso to section 135(5) Amount Date of transfer Name of the Fund Amount Date of transfer 63,21,574 5,45,160 April, 27, 2022 NA Nil NA 4. Provide the details of Impact assessment of CSR projects carried out in pursuance of sub-rule (3) of rule 8 of the Companies (Corporate Social Responsibility Policy) Rules, 2014, if applicable (attach the report) - NA 5. Details of the amount available for set off in pursuance of sub-rule (3) of rule 7 of the Companies (Corporate Social Responsibility Policy) Rules, 2014 and amount required for set off for the financial year, if any - NIL 6. Average net profit of the company as per section 135(5). INR 34,33,36,700 7. a) Two percent of average net profit of the company as per section 135(5) – INR 68,66,734 b) Surplus arising out of the CSR projects or programmes or activities of the previous financial years - NIL c) Amount required to be set off for the financial year, if any – NIL d) Total CSR obligation for the financial year (7a+7b- 7c) - INR 68,66,734 8. a) CSR amount spent or unspent for the financial year: