87 | Annual Report | 2023-2024 4. Provide the executive summary along with web-link(s) of Impact assessment of CSR projects carried out in pursuance of subrule (3) of rule 8 of the Companies (Corporate Social Responsibility Policy) Rules, 2014, if applicable – Not Applicable. 5. (a) Average net profit of the company as per sub-section (5) of section 135. – INR (14,96,55,748) (b) Two percent of average net profit of the company as per sub-section (5) section 135. – NIL (c) Surplus arising out of the CSR projects or programmes or activities of the previous financial years. – NIL (d) Amount required to be set off for the financial year, if any. – NIL (e) Total CSR obligation for the financial year [(b)+(c)-(d)]. – NIL 6. (a) Amount spent on CSR Projects (both Ongoing Project and other than Ongoing Project). – NIL (b) Amount spent in Administrative Overheads. – NIL (c) Amount spent on Impact Assessment, if applicable. – NIL (d) Total amount spent for the Financial Year [(a)+(b)+(c)]. – NIL (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 second proviso to sub-section (5) of section 135. Amount Date of transfer Name of the Fund Amount Date of transfer Not Applicable (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. Nil (ii) Total amount spent for the Financial Year Nil (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 subsection (6) of section 135 (in Rs.) Balance Amount in Unspent CSR Account under subsection (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 subsection (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 2022-23 1,50,000 15,000 1,35,000 - - 15,000 - 2 2021-22 5,45,160 - - - - - - 3 2020-21 50,81,242 - 4,43,202 - - - -
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