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CSR Budget for the year 2017-18

By siteadmin 09/08/2016 12:59:00

CSR Budget for the year 2017-18

As per the section 135 of the Companies Act, 2013 2% of Average Net Profit of preceding 3 Financial Years.

S. No.	Particulars	Amount in Rs.
1	Net Profit before Tax:
	2016-17	6,86,11,846
	2015-16	6,83,45,641
	2014-15	5,29,14,290
2	Total Net Profit before Tax:	18,98,71,777
3	Average Net profit for 3 Years	6,32,90,592
4	2% of Average Net Profit as per Point No. 3	12,65,812

CSR Budget for the year 2017-18 is Rs. 12,65,812/-

CSR Spend for the FY 2017-18

Details of CSR spend for the financial year 2017-18

Company is required to spend Rs. 12,65,812/- during F.Y. 2017-18 and the company has spent the following till 4th quarter :-
a. Total amount spent for the financial year : Rs. 11,70,507/-
b. Amount unspent, if any : Rs. 95,305/-
c. Manner in which the amount spent during the financial year is detailed below:

Project Activities:-

S. No.	Project/Activities	Sector	Location	Amount Outlay (Budget for project/ activities	Amount spent on the project/ activities	Amount spent direct or through implementing agency
1	Contribution to Greater Kailash Hospital Pvt Ltd	Healthcare	Indore (M.P.)	1,00,000/-	1,00,000/-	Direct
2	Contribution to Geeta Bhawan Trust	Healthcare	Indore (M.P.)	1,40,000/-	1,40,000/-	Direct
3	Contribution to Shri Shri Vidhyadham Gau Sewa Samiti	GAU Sewa	Indore (M.P.)	53,100/-	53,100/-	Direct
4	Contribution to Shri Vraj Kamad Surbhi Van Evam Shodh Sansthan	GAU Sewa	Bharatpur (Raj)	1,51,001/-	1,51,001/-	Direct
5	Contribution to Shri Gopal Govrdhan Gaushala Pathmeda	GAU Sewa	Jalore (Raj)	2,51,001/-	2,51,001/-	Direct
6	Contribution to Apna Ghar Ashram	Healthcare	Bharatpur (Raj)	72,900/-	72,900/-	Direct
7	Contribution to Medanta Foundation Poor and Needy Patient Welfare Trust	Healthcare	Indore (M.P.)	1,30,001/-	1,30,001/-	Direct
8	Contribution to Navjeenvan Higher Secondary School	Education	Indore (M.P.)	22,500/-	22,500/-	Direct
9	Contribution to Global Health Pvt. Ltd.	Healthcare	Indore (M.P.)	75000/-	75000/-	Direct
10	Contribution to Global Health Pvt. Ltd.	Healthcare	Indore (M.P.)	75000/-	75000/-	Direct
11	Contribution to Medanta Foundation Poor and Needy Patient Welfare Trust	Healthcare	Indore (M.P.)	1,00,004/-	1,00,004/-	Direct