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f) Excess Amount for set off, if any:
Corporate Overview
Statutory Reports
Financial Statements
Sl. No.
Particular
Amount (Rs. In Lac)
(1) (2)
(i) Two percent of average net profit of the company as per sub section (5) of
section 135
(ii) Total amount spent for the Financial Year
(iii) Excess amount spent for the financial year [(ii)-(i)]
(iv) Surplus arising out of the CSR projects or programmes or activities of the previous
financial years, if any
(v) Amount available for set off in succeeding financial years [(iii)-(iv)]
(3) Rs. 74.11
Rs. 75.00 Rs. 0.89 Nil
Nil
7. Details of Unspent Corporate Social Responsibility amount for the preceding three financial years: Nil
Sl. No.
Preceding Financial Year
Amount transferred to Unspent CSR Account under sub- section (6) of section 135 (Rs. In Lac)
Balance Amount in Unspent CSR Account under sub- section (6) of section 135 (Rs. In Lac)
Amount spent in the reporting Financial Year (Rs. In Lac)
Amount transferred to any fund 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 (Rs. In Lac)
Deficiency, if any
Amount (in Rs)
Date of transfer
1 2 3
FY 20-21 Nil Nil Nil
FY 21-22 Nil Nil Nil
FY 22-23 Nil Nil Nil
Nil Nil Nil Nil
Nil Nil Nil Nil
Nil Nil Nil Nil
8. Whether any capital assets have been created or acquired through Corporate Social Responsibility amount spent in the Financial Year: No (No Capital Asset created during the financial year 2023-24).
If yes, enter the number of Capital assets created/ acquired:
Furnish the details relating to such asset(s) so created or acquired through Corporate Social Responsibility amount spent in the Financial Year: Not Applicable
(1) (2) (3) (4) (5) (6)
9. Specify the reason(s), if the company has failed to spend two per cent of the average net profit as per sub-section (5) of section 135: Not Applicable
Sl. No.
Short particulars of the property or asset(s) (including complete address and location of the property)
Pin code of the property or as set(s)
Date of creation
Amount of CSR amount spent
Details of entity/ Authority/ beneficiary of the registered owner
CSR Registration Number, if applicable
Name
Sanjay S. Lalbhai
Chairman
Kamal Singal
Managing Director & CEO
Date: May 06, 2024 Place: Ahmedabad
Annual Report 2023-24 | 71