181 Statutory Reports 24 - 109 Financial Statements 110 - 263 Corporate Overview 01 - 23 Note 28.15 Expenditure on Corporate Social Responsibility initiatives a) Gross amount required to be spent by the Company during the year is ` 14.86 cr (2020-21: ` 12.40 cr) b) Amount spent during the year on: (` cr) Particulars 2021-22 2020-21 Paid Payable Total Paid Payable Total i) Construction | Acquisition of any asset - - - - - - ii) On purposes other than (i) above 14.89 - 14.89 12.41 - 12.41 c) Details related to spent | unspent obligations: Particulars 2021-22 2020-21 01. Promotion of health 2.16 0.12 02. Promotion of health care and sanitation 0.71 0.27 03. Enhancement of vocational skills 0.39 0.10 04. Support to livelihood projects 1.43 1.13 05. Promotion of education 2.22 1.07 06. Empowerment of women 0.11 0.05 07. Conservation of natural resources | Environment sustainability 1.09 0.07 08. Development of rural areas 1.74 6.01 09. Administrative overheads 0.69 0.60 10. Contribution to PM Cares Fund - 3.00 11. Unspent amount in relation to: - Ongoing projects 4.35 - - Other than the ongoing projects - - 14.89 12.41 d) Details of ongoing CSR projects under Section 135(6) of the Act (` cr) Balance as at April 01, 2021 Amount required to be spent during the year Amount spent during the year Balance as at March 31, 2022 With the Company In separate Unspent CSR Account From the bank account of the Company From separate Unspent CSR Account With the Company In separate Unspent CSR Account - - 4.85 0.50 - - 4.35 (` cr) Balance as at April 01, 2020 Amount required to be spent during the year Amount spent during the year Balance as at March 31, 2021 With the Company In separate Unspent CSR Account From the bank account of the Company From separate Unspent CSR Account With the Company In separate Unspent CSR Account - - - - - - - e) Excess CSR expenditure under Section 135(5) of the Act (` cr) Balance as at April 01, 2021 Amount required to be spent during the year Amount spent during the year Balance as at March 31, 2022 0.03 14.86 14.89 0.06 (` cr) Balance as at April 01, 2020 Amount required to be spent during the year Amount spent during the year Balance as at March 31, 2021 0.02 12.40 12.41 0.03 f) Refer Note 28.4 (G) for details of contribution to a trust controlled by the Company in relation to expenditure on Corporate Social Responsibility initiatives
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