Amal Ltd | Annual Report 2021-22 3.8 a) CSR amount spent or unspent for the financial year: (` lakhs) Amount unspent Total amount spent for the financial year Total amount transferred to the 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 26.25 - - - - - b) Details of CSR amount spent against ongoing projects for the financial year: (` lakhs) No. Name of the project Item from the list of activities in Schedule VII to the Act Local area Location of the project Amount spent for the project Amount transferred to the Unspent CSR Account for the project as per Section 135 (6) Mode of implementation- direct Mode of implementation- through agency State District Name CSR registration number 1. Support to schools in Ankleshwar promoting education Yes Gujarat Bharuch 13.40 NA No Atul Foundation CSR00000635 2. Support to disaster relief for the COVID-19 pandemic promoting health Yes Gujarat Bharuch | Vadodara | Valsad 12.85 NA No Atul Foundation CSR00000635 Total 26.25 c) Amount spent in administrative overheads: nil d) Amount spent on impact assessment: nil e) Total amount spent for the financial year [b)+c)+d)]: ` 26.25 lakhs f) Excess amount for set-off, if any: nil 3.9 a) Details of unspent CSR amount for the preceding three financial years: nil b) Details of CSR amount spent in the financial year for ongoing projects of the preceding financial year(s): nil 3.10 In case of creation or acquisition of capital asset, furnish the details relating to the asset so created or acquired through CSR spent in the financial year: nil 3.11 Specify the reason(s), if the Company has failed to spend two percent of the average net profit as per Section 135(5): not applicable Chairman CSR Committee Managing Director Abhay Jadeja DIN: 03319142 Rajeev Kumar DIN: 07731459
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