Atul Ltd 2020-21

35 Corporate Overview 01 - 21 Statutory Report 22 - 87 Financial Statements 88 - 229 No. Name of the project Item from the list of activities in Schedule VII to the Act Local area (yes | no) 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 (yes | no) Mode of implementation - through implementing agency State District Name CSR registration number 12. Support to disaster relief for the COVID-19 pandemic promoting health care Yes Gujarat Valsad 20.00 NA No Atul Foundation CSR00000635 13. Contribution to the PM Cares Fund contribution to the PM Cares Fund Yes Gujarat Valsad 300.00 NA Yes - - 14. Provision of fertilisers to farmers rural development projects Yes Gujarat Valsad 2.50 NA No Atul Foundation CSR00000635 15. Development of infrastructure in villages rural development projects Yes Gujarat Valsad 44.59 NA No Atul Foundation CSR00000635 16. Construction of white-topping road rural development projects Yes Gujarat Valsad 554.28 NA Yes - - 17. Establishment of solid waste management system in Atul village promoting health care and sanitation Yes Gujarat Valsad 10.00 NA No Atul Foundation CSR00000635 18. Implementation of afforestation initiatives environment sustainability Yes Gujarat Valsad 4.31 NA Yes - - 19. Conservation of water in villages environment sustainability Yes Gujarat Valsad 2.91 NA No Atul Foundation CSR00000635 Total 1,181.76 d) Amount spent in administrative overheads: ` 59.59 lakhs e) Amount spent on impact assessment, if applicable: nil f) Total amount spent for the financial year (b+c+d+e): ` 1,241.35 lakhs g) Excess amount for set-off, if any: ( ` lakhs ) No. Particular Amount (i) Two percent of average net profit of the Company as per Section 135(5) 1,240.20 (ii) Total amount spent for the financial year 1,241.35 (iii) Excess amount spent for the financial year [(ii)-(i)] 1.15 (iv) Surplus arising out of the CSR projects or programs or activities of the previous financial years, if any Nil (v) Amount available for set-off in succeeding financial years [(iii)-(iv)] Nil* *Being a small amount, no set-off is considered ( ` lakhs )