(f) Excess amount for set-off, if any: Sl. No. Particulars Amount (` in Mn) i) Two percent of average net profit of the Company as per section 135(5) 30.36 ii) Total amount spent for the Financial Year 19.24 iii) Excess amount spent for the financial year [(ii)-(i)] - iv) Surplus arising out of the CSR projects or programmes or activities of the previous financial years, if any - v) Amount available for set off in succeeding financial years [(iii)-(iv)] - 7. Details of Unspent CSR amount for the preceding three financial years: 1 2 3 4 5 6 7 8 Sl. No. Preceding Financial Year. Amount transferred to Unspent CSR Account under sub- section (6) of section135 (` In Mn) Balance Amount in Unspent CSR Account under sub- section (6) of Section 135 (` In Mn) Amount spent In the Financial Year (` In Mn) Amount transferred to a Fund as specified under Schedule VII as per second proviso to sub- section(5)ofsection135, if any Amount Remaining to be spent in succeeding financial years. (` In Mn) Deficiency, if any Amount (` In Mn). Date of transfer. 1 2019-20 - - - - - - N.A. 2 2020-21 - - - - - - N.A. 3 2021-22 11.58 11.58 11.58 - - - N.A. 8. Details of capital assets created or acquired during the financial year: Short particulars of the property or asset(s) [including complete address and location of the property] Pin code of the property or asset(s) Date of creation Amount of CSR amount spent (` In Mn) Details of entity/ Authority/ beneficiary of the registered owner CSR Registration Number,if applicable Name Registered address Renovation of Blood Bank Building Address: Vizag Blood Bank Nowroji Road, Waltair Ward, Vizag. 530002 Apr 1, 2021 to Mar 31, 2023 3.22 CSR00001602 NTR Memorial Trust Road No.2, Banjara Hills, Hyderabad, Telangana Infrastructure for execute the Health care Project Address: NTR Memorial Trust Road No.2, Banjara Hills, Hyderabad, Telangana 500034 Apr 1, 2022 to Mar 31, 2023 6.06 CSR00001602 NTR Memorial Trust Road No.2, Banjara Hills, Hyderabad, Telangana Sewage Treatment Plant Address: Gandipet, Hyderabad. Chilukur Balaji Temple Road, Himayath Nagar Village, Moinabad Mandal, R.R. Dist., Telangana 500075 Apr 1, 2022 to Mar 31, 2023 4.38 CSR00001602 NTR Memorial Trust Road No.2, Banjara Hills, Hyderabad, Telangana Cement Concrete Road Address: Jaggamguda village Shamirpet Mandal, Rangareddi District, Telangana 500078 October 1, 2022 to November 31, 2022 0.80 NA Benefit to village people Jaggamguda village 9. Specify the reason(s), if the company has failed to spend two per cent of the average net profit as per section 135(5): During FY 2022-23, the Company has spent₹19.24 million on various projects. The unspent amount of ₹11.12 millions was transferred to unspent CSR account and will be spent in accordance with the CSR Amendment Rules. Rajesh Thakur Ahuja N. BHUVANESWARI Place : Hyderabad (Chairman CSR Committee) Vice Chairperson & Managing Director Date: May 25, 2023 (DIN: 00371406) (DIN: 00003741) 103 Board’s Report | Statutory Reports
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