35 Corporate Overview 01 - 23 Statutory Reports 24 - 109 Financial Statements 110 - 263 3.4. Impact assessment: not applicable 3.5. Details of the amount available for set-off in pursuance of sub-rule (3) of Rule 7 of the Companies (Corporate Social Responsibility Policy) Rules, 2014 and amount required for set-off for the financial year: (` lakhs) No. Financial year Amount available for set-off from preceding financial years Amount required to be set-off for the financial year, if any - - - - 3.6. Average net profit of the Company as per Section 135(5): ` 74,307.50 lakhs 3.7. CSR obligation: (` lakhs) a) 2% of average net profit of the Company as per Section 135(5) 1,486.15 b) Surplus arising out of the CSR projects or programs or activities of the previous financial years - c) Amount required to be set-off for the financial year - d) Total CSR obligation for the financial year [a) + b) + c)] 1.486.15 3.8. a) CSR amount spent or unspent for the financial year: (` lakhs) Amount unspent Total amount spent for the financial year Total amount transferred to the Unspent CSR Account as per Section 135(6) Amount transferred to any fund specified under Schedule VII as per the second proviso to Section 135(5) Amount Date of transfer Name of the fund Amount Date of transfer 1,054.34 434.76 April 25, 2022 Not applicable - Not applicable b) Details of CSR amount spent against ongoing projects for the financial year: (` lakhs) No. Name of the project Item from the list of activities in Schedule VII to the Act Local area Location of the project Project duration (years) Amount allocated for the project Amount spent in the current financial year Amount transferred to the Unspent CSR Account for the project as per Section 135 (6) Mode of implementation - direct Mode of implementation - through implementing agency State District Name CSR registration number 1. Establishment of Atul Medical Diagnostic Centre Promoting health Yes Gujarat Valsad 3 485.00 50.24 434.76 No ARDF* CSR00002585 2. Setting up of nature-based wastewater recycling systems Conservation of natural resources Yes Gujarat Valsad 3 45.00 45.09 - Yes - - *Atul Rural Development Fund
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