| 106 Annual Report | 2025-2026 Annexures to Director’s Report 6. (a) Amount spent on CSR Projects (both Ongoing Project and other than Ongoing Project). – INR 4,05,58,746 (b) Amount spent in Administrative Overheads. – INR 20,27,937 (c) Amount spent on Impact Assessment, if applicable. – NA (d) Total amount spent for the Financial Year [(a)+(b)+(c)]. – INR 4,25,86,683 (e) CSR amount spent or unspent for the financial year: Total Amount Spent for the Financial Year. (in Rs.) Amount Unspent (in Rs.) Total Amount transferred to Unspent CSR Account as per sub-section (6) of section 135. Amount transferred to any fund specified under Schedule VII as per second proviso to sub-section (5) of section 135. Amount. Date of transfer. Name of the Fund Amount. Date of transfer 4,25,86,683 NA NA Prime Minister’s National Relief Fund 1,06,740 20-04-2026 (f) Excess amount for set-off, if any: Sl. No. Particular Amount (in Rs.) (1) (2) (3) (i) Two percent of average net profit of the company as per sub-section (5) of section 135. 4,26,93,415 (ii) Total amount spent for the Financial Year 4,25,86,683 (iii) Excess amount spent for the financial year [(ii)-(i)] 0 (iv) Surplus arising out of the CSR projects or programmes or activities of the previous Financial Years, if any 0 (v) Amount available for set off in succeeding Financial Years [(iii)-(iv)] 0 7. (a) Details of Unspent Corporate Social Responsibility amount for the preceding three Financial Years: Sl. No. Preceding Financial Year(s) Amount transferred to Unspent CSR Account under sub-section (6) of section 135 (in Rs.) Balance Amount in Unspent CSR Account under sub-section (6) of section 135 (in Rs.) Amount spent in the reporting Financial Year (in Rs.) Amount transferred to a Fund as specified under Schedule VII as per second proviso to subsection (5) of section 135, if any. Amount remaining to be spent in succeeding Financial Years (in Rs.) Deficiency, if any Amount (in Rs) Date of transfer 1 2022-23 1,50,000 15,000 - - - 15,000 - 2 2023-24 - - 15,000 - - - - 3 2024-25 6,31,260 0 - - - 6,31,260 - 8. Whether any capital assets have been created or acquired through Corporate Social Responsibility amount spent in the Financial Year: YES √ NO If Yes, enter the number of Capital assets created/ acquired NA
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