Amal Ltd | Annual Report 2023-24 Note 29.11 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, 2024 As at March 31, 2023 Principal amount due to suppliers registered under the Micro, Small and Medium Enterprises Development Act, 2006 (MSMED Act) and remaining unpaid as at the year-end 16.67 10.69 Interest due to suppliers registered under the MSMED Act 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, 2024. The auditors have relied upon in respect of this matter. Note 29.12 Expenditure on Corporate Social Responsibility initiatives a) Gross amount required to be spent by the Company during the year is ` 12.05 lakhs (March 31, 2023: ` 20.85 lakhs) b) Amount spent during the year on: (` lakhs) Nature of CSR activities 2023-24 2022-23 Paid Payable Total Paid Payable Total i) Construction | Acquisition of any asset - - - - - - ii) On purposes other than (i) above 12.05 - 12.05 20.85 - 20.85 a) Infrastructure facilities 6.25 - 6.25 18.07 - 18.07 b) Health and Relief 5.80 - 5.80 2.78 - 2.78
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