Amal Ltd 2020-21

105 Note 25.12 Disclosure requirement under MSMED Act, 2006 The Company has certain dues to suppliers (trade and capital) registered under Micro, Small and Medium Enterprises Development Act, 2006 (‘MSMED Act’). The disclosures pursuant to the said MSMED Act are as follows: ( ` lakhs) Particulars As at March 31, 2021 As at March 31, 2020 Principal amount due to suppliers registered under the MSMEDAct and remaining unpaid as at year end 26.71 0.14 Interest due to suppliers registered under theMSMEDAct and remaining unpaid as at year end - - Principal amounts paid to suppliers registered under the MSMED Act, beyond the appointed day during the year - - Interest paid, other than under Section 16 of MSMED Act, to suppliers registered under the MSMED Act, beyond the appointed day during the year - - Interest paid, under Section 16 of MSMED Act, to suppliers registered under the MSMED Act, beyond the appointed day during the year - - Interest due and payable towards suppliers registered under MSMED Act, for payments already made - - Further interest remaining due and payable for earlier years - - Above disclosures have been made based on information available with the Company, for suppliers who are registered as micro, small and medium enterprise under ‘The Micro, Small and Medium Enterprise Development Act, 2006’ as at March 31, 2021. The auditors have relied upon in respect of this matter. Note 25.13 Expenditure on Corporate Social Responsibility initiatives a) Gross amount required to be spent by the Company during the year is ` 26.65 lakhs (March 31, 2020 ` 24.08 lakhs) b) Amount spent during the year on: ( ` lakhs) Particulars Paid Payable Total i) Construction | acquisition of any asset - - - ii) On purposes other than (i) above 26.65 - 26.65

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