Arohan Financial Services Limited | Annual Report 2022-23

85 | Annual Report | 2022-2023 5. (a) Average net profit of the company as per sub-section (5) of section 135 – INR 10,91,32,681 (b) Two percent of average net profit of the company as per sub-section (5) section 135 – INR 21,82,654 (c) Surplus arising out of the CSR projects or programmes or activities of the previous financial years. – NA (d) Amount required to be set off for the financial year, if any. – NA (e) Total CSR obligation for the financial year [(b)+(c)-(d)] – INR 21,82,654 6. (a) Amount spent on CSR Projects (both Ongoing Project and other than Ongoing Project). – INR 20,75,251 (b) Amount spent in Administrative Overheads. – INR 1,07,403 (c) Amount spent on Impact Assessment, if applicable. – NA (d) Total amount spent for the Financial Year [(a)+(b)+(c)]. – INR 21,82,654 (e) CSR amount spent or unspent for the financial year: Total Amount Spent for the Financial Year. (in Rs.) Amount Unspent (in Rs.) Total Amount transferred to Unspent CSR Account as per sub-section (6) of section 135 Amount transferred to any fund specified under Schedule VII as per sub-section (5) of section 135 Amount Date of transfer Name of the Fund Amount Date of transfer 20,32,654 1,50,000 April 26, 2023 NA Nil NA (f) Excess amount for set-off, if any: Sl. No. Particular Amount (in Rs.) (1) (2) (3) (i) Two percent of average net profit of the company as per sub-section (5) of section 135 21,82,654 (ii) Total amount spent for the Financial Year 20,32,654 (iii) Excess amount spent for the financial year [(ii)-(i)] Nil (iv) Surplus arising out of the CSR projects or programmes or activities of the previous Financial Years, if any Nil (v) Amount available for set off in succeeding Financial Years [(iii)-(iv)] Nil 7. (a) Details of Unspent Corporate Social Responsibility amount for the preceding three Financial Years: Sl. No. Preceding Financial Year(s). Amount transferred to Unspent CSR Account under sub- section (6) of section 135. (in Rs.) Balance Amount in Unspent CSR Account under sub- section (6) of section 135 (in Rs.) Amount spent in the reporting Financial Year (in Rs.) Amount transferred to a Fund as specified under Schedule VII as per second proviso to sub-section (5) of section 135, if any. Amount remaining to be spent in succeeding Financial Years. (in Rs.) Deficiency, if any Amount (in Rs) Date of transfer 1 2021-22 5,45,160 0 5,45,160 - - - 2 2020-21 50,81,242 4,43,202 46,38,040 - - 4,43,202 3 2019-20 3,94,968 0 3,94,968 - - -