3.3 Details of URL for disclosure of the composition of the CSR Committee, CSR Policy and CSR projects on the website of the Company: www.atul.co.in/investors/investorsstakeholders-information/corporate-social-responsibility/ 3.4 Impact assessment: The Company has carried out impact assessment through an independent third-party. The detailed report and executive summary is available at www.atul.co.in/investors 3.5 CSR obligation: (` cr) a) Average net profit of the Company as per Section 135(5) 678.47 b) 2% of the average net profit of the Company as per Section 135(5) 13.57 c) Surplus arising out of the CSR projects or programs or activities of the previous financial years Nil d) Amount required to be set-off for the financial year Nil e) Total CSR obligation for the financial year [b) + c) - d)] 13.57 3.6 CSR spent: (` cr) a) Details of the amount spent (ongoing projects and other than ongoing projects) for the financial year 12.94 b) Amount spent on administrative overheads 0.63 c) Amount spent on impact assessment 0.02 d) Total amount spent for the financial year [(a)+(b)+(c)] 13.59 e) CSR amount spent or unspent for the financial year: (` cr) 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 13.59 Nil NA NA Nil NA NA: not applicable f) Excess amount for set-off, if any: (` cr) No. Particulars Amount i) 2% of average net profit of the Company as per Section 135(5) 13.57 ii) Total amount spent for the financial year 13.59 iii) Excess amount spent for the financial year [(ii)-(i)] 0.02* iv) Surplus arising out of the CSR projects or programs or activities of the previous financial years Nil v) Amount available for set-off in succeeding financial years [(iii)-(iv)] Nil *Being a small amount, no set-off is considered Corporate overview Performance overview 59 ESG overview Statutory Reports Financial Statements 59 59
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