GSK_Annual_Report_2021

Annual Report 2020-21 47 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, if any. Sl. No. Financial Year Amount available for set-off from preceding financial years (in ` ) Amount required to be setoff for the financial year, if any (in ` ) 1. Not Applicable Not Applicable Not Applicable Total 6. Average net profit of the company as per section 135(5): ` 54302 lakh a. Two percent of average net profit of the company as per section 135(5) ` 1086.04 lakh b. Surplus arising out of the CSR projects or programmes or activities of the previous financial years ` 0.00 c. Amount required to be set off for the financial year, if any ` 0.00 d. Total CSR obligation for the financial year (7a+7b-7c) ` 1086.04 lakh 7. (a) CSR amount spent or unspent for the financial year: Total Amount Spent for the Financial Year (in ` Lakh) Amount Unspent (in ` Lakh) Total Amount transferred to Unspent CSR Account as per section 135(6) Amount transferred to any fund specified under Schedule VII as per second proviso to section 135(5) Amount Date of transfer Name of the fund Amount Date of Transfer 1087.29 Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable (b) Details of CSR amount spent against ongoing projects for the financial year: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Sl. No. Name of the Project Item from the list of activities in Schedule VII to the Act Local area* (Yes/ No) Location of the project Project Duration (in Year) Amount allocated for the project^ (in ` Lakh) Amount spent in the current FY (in ` Lakh) Amount transferred to Unspent CSR Account for the project as per Section 135(6) (in ` Lakh) Mode of Implementation Direct (Yes/No) Mode of Implementation - Through Implementing Agency State District Name CSR Registration number Partnering India to eliminate Lymphatic Filariasis (LF - also known as Elephant Foot) 1. Integration of Morbidity Management and Disability Prevention with public health system Promoting Healthcare; Eradicating Hunger, Poverty and Malnutrition; Sanitation No Uttar Pradesh Kanpur 1 100.00 100.00 0.00 No Project Concern International CSR00003256 Mother and child healthcare 2. Addressing child nutrition through a holistic approach Promoting Healthcare; Eradicating Hunger, Poverty and Malnutrition; Sanitation Yes Maharashtra Mumbai 1 122.00 122.00 0.00 No Society for Nutrition, Education and Health Action CSR00002137