Heritage Foods Limited

Heritage Foods Limited 90 8. (a) CSR amount spent or unspent for the fi nancial year: Total Amount Spent for the Financial Year 2020-21 ( ` in Millon) Amount Unspent (in ` ) Total Amount transferred to Unspent CSR Account as per section 135(6). Amount transferred to any fund speci fi ed under Schedule VII as per second proviso to section 135(5). Amount Date of Transfer Name of the Fund Amount Date of Transfer 20.56 Nil NA NA Nil NA (b) Details of CSR amount spent against ongoing projects for the fi nancial year: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Sl. No. Name of the Project. Item from the list of activi- ties in Sched- ule VII to the Act Local area (Yes/No) Location of the project Project dura- tion Amount allocat- ed for the project ( ` in Millon) Amount spent in the current fi nancial Year ( ` in Millon) Amount trans- ferred to Unspent CSR Account for the project as per Section 135(6) ( ` in Millon) Mode of imple- menta- tion - Direct (Yes/No). Mode of implement ation - Through imple- menting agency. State District Name CSR registration number 1. Pro- moting Health- care, Educa- tion Pro- moting Health- care, Educa- tion No ___ ___ ___ 9.98 ___ Nil No NTR Me- morial Trust CSR00001602 Total 9.98 The above amount was transferred toNTRMemorial Trust (Implementing Agency) to carry out the activities such as promoting education and healthcare etc. The details of utilization of the fund is yet to receive from NTR Memorial Trust. (c) Details of CSR amount spent against other than ongoing projects for the fi nancial year: (1) (2) (3) (4) (5) (6) (7) (8) Sl. 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 ( ` in Mil- lon) Mode of implementation - Direct (Yes/No). Mode of implementation - Through implementing Agency State District Name CSR registration number 1 Relief to fi ght against the COVID-19 pandemic Disaster Relief Fund No AP Telangana Karnataka Tamilnadu Maharastra Delhi - 10.00 No Through CM / Disaster Relief Fund NA NA

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