Heritage Foods Limited | 30th Annual Report 2021-22

30 th Annual Report 2021-22 Heritage Foods Limited 84 (b) Details of CSR amount spent against ongoing projects for the financial year: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 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 Project duration Amount al- located for the project ( ` in Mn) Amount spent in The current financial Year ( ` In Mn) Amount Transferred to Unspent CSR Account for the Project as per Section 135(6) ( ` In Mn). Mode of imple- men- tation Direct (Yes/No) Mode of implementation – Through implementing agency State District Name CSR registration number 1 Health care facilities by setting up Oxigen Plant Promoting Healthcare Yes Andhra Pradesh Chittoor 1 year 4.00 4.00 Nil No NTR Memorial Trust CSR00001602 2 Health care facilities by setting up Oxigen Plant Promoting Healthcare Yes Andhra Pradesh Srikakulam 1 year 4.26 4.26 Nil No NTR Memorial Trust CSR00001602 3 Health care facilities by setting up Oxigen Plant Promoting Healthcare Yes Telangana Gudur 1 year 4.17 4.17 Nil No NTR Memorial Trust CSR00001602 4 Health care facilities by setting up a Blood Bank Promoting Healthcare Yes Andhra Pradesh Vizakhapatnam 2 years 2.97 2.97 Nil No NTR Memorial Trust CSR00001602 5 Health care- Health care- Single cell whole transcriptome based approach to understand the dysregulation in immune repertoire in COVID-19 long haulers Promoting Healthcare No Telangana Hyderabad 3 years 6.87 2.35 4.52 No Asian Healthcare Foundation CSR00002479 Total 22.27 17.75 4.52 (c) Details of CSR amount spent against other than ongoing projects for the financial 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 Mn). Mode of Implem- entation -Direct (Yes/ No) Mode of implementation - Through implementing Agency State District Name CSR registration number 1 Promoting Healthcare, Education Promoting Healthcare, Education Yes Karnataka Bengaluru 0.025 Yes NA NA Total 0.025 (d) Amount spent in Administrative Overheads: Nil (e) Amount spent on Impact Assessment, if applicable: Nil (f) Total amount spent for the Financial Year (8b+8c+8d+8e) : ` 17.77 million (g) Excess amount for set off, if any: Sl. No. Particular Amount ( ` In Mn) i Two percent of average net profit of the company as per section 135(5) 29.35 ii Total amount spent for the Financial Year 17.77 iii Excess amount spent for the financial year [(ii)-(i)] Nil iv Surplus arising out of the CSR projects or programmes or activities of the previous financial years, if any Nil v Amount available for set off in succeeding financial years [(iii)-(iv)] Nil