Amal Ltd | Annual Report 2024-25 Amal Ltd 134 Note 27.12 Expenditure on Corporate Social Responsibility initiatives a) Gross amount required to be spent by the Company during the year is ` 7.01 lakh (March 31, 2024: ` 12.05 lakh) b) Amount spent during the year on: (` lakh) Nature of CSR activities 2024-25 2023-24 Paid Payable Total Paid Payable Total i) Construction | acquisition of any asset - - - - - - ii) On purposes other than (i) above 7.01 - 7.01 12.05 - 12.05 c) Details related to spent | unspent obligations: (` lakh) Particulars 2024-25 2023-24 1. a) Infrastructure facilities 6.60 6.25 2. b) Health and Relief 0.41 5.80 7.01 12.05 d) Details of ongoing CSR projects under Section 135(6) of the Act (` lakh) Balance as at April 01, 2024 Amount required to be spent during the year Amount spent during the year Balance as at March 31, 2025 With the Company In separate Unspent CSR Account From the bank account of the Company From separate Unspent CSR Account With the Company From separate Unspent CSR Account - - 7.01 7.01 - - (` lakh) Balance as at April 01, 2023 Amount required to be spent during the year Amount spent during the year Balance as at March 31, 2025 With the Company In separate Unspent CSR Account From the bank account of the Company From separate Unspent CSR Account With the Company From separate Unspent CSR Account - - 12.05 12.05 - - - e) Refer Note 27.3 (D) for details of contribution to a trust controlled by related party in relation to expenditure on Corporate Social Responsibility initiatives.
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