GSK_ Annual_Report_2021-22

45 (g) Excess amount for set off, if any Sl. No. Particular Amount (in ` Lakh) (i) Two percent of average net profit of the company as per section 135(5) 1253.68 (ii) Total amount spent for the Financial Year 1253.74 (iii) Excess amount spent for the financial year [(ii)-(i)] 0.06 (iv) Surplus arising out of the CSR projects or programmes or activities of the previous financial years, if any 0.00 (v) Amount available for set off in succeeding financial years [(iii)-(iv)] 0.06 8. (a) Details of Unspent CSR amount for the preceding three financial years: (b) Details of CSR amount spent in the financial year for ongoing projects of the preceding financial year(s): (1) (2) (3) (4) (5) (6) (7) (8) (9) Sl. No. Project ID. Name of the Project Financial Year in which the project was commenced Project Duration (In Years) Total Amount allocated for the project (in ` Lakh) Amount spent on the project in the reporting financial year (in ` Lakh) Cumulative amount spent at the end of reporting Financial Year. (in ` Lakh) Status of the project – Completed/ Ongoing 1 Project Concern International Integration of Morbidity Management and Disability Prevention with public health system FY 19-20 3 251.20 29.20 251.20 Completed 2 Society for Nutrition, Education and Health Action Addressing child nutrition through a holistic approach FY 19-20 2 201.00 14.32 201.00 Completed 3 Bal Raksha Bharat (Save the Children) WASH facilities in schools with behaviour change communication FY 19-20 2 157.00 20.00 157.00 Completed 4 BITAN Institute for Training, Awareness and Networking Awareness building on ante and post-natal care FY 19-20 2 20.00 2.45 12.45 Ongoing 5 Sakshi Mainstreaming children who are school dropouts by enhancing their grade level competencies FY 19-20 2 20.00 2.11 12.11 Ongoing TOTAL 649.20 68.08 633.76 9. In case of creation or acquisition of capital asset, furnish the details relating to the asset so created or acquired through CSR spent in the financial year (asset-wise details) . a. Date of creation or acquisition of the capital asset(s). Not Applicable b. Amount of CSR spent for creation or acquisition of capital asset Not Applicable c. Details of the entity or public authority or beneficiary under whose name such capital asset is registered, their address etc. Not Applicable d. Provide details of the capital asset(s) created or acquired (including complete address and location of the capital asset). Not Applicable 10. Specify the reason(s), if the company has failed to spend two per cent of the average net profit as per section 135(5): Not Applicable CSR committee responsibility statement Your CSR committee confirms that the implementation and monitoring of CSR Policy, is compliant with CSR objectives and policy of your Company. S. Venkatesh A. N. Roy Mumbai, 16 May 2022 Managing Director Chairman, CSR Committee