Budget Allocation
Printer-friendly versionAverage Net Profit of Last three Financial Years: (Rs. In Cr.)
| Financial Year | Net Profit (PAT) |
|---|---|
| 2012-2013 | 62.05 |
| 2013-2014 | 63.87 |
| 2014-2015 | 75.63 |
| Total | 201.55 |
| Average Net Profit | 67.18 |
| 2% of Average Net Profit | 1.34 |
CSR Budget allocation for the FY 2015-16 : Rs. 2.66 Crore
CSR Expenditure made during FY 2015-16 : Rs. 2.42 Crore.
Details of CSR spent during the FY 2015-16:
- Total minimum amount to be spent in the financial year: 1.34 Crore i.e 2% of average Net Profit of last three financial years.
- Amount unspent: NIL
- Manner in which the amount spent during the financial year is detailed below;
|
Sl. No. |
Head of expenditure |
Expenditure (In Lakh) |
|---|---|---|
|
1 |
Capacity Building Training Programs on crafts and other vocational skills |
65.00 |
|
2 |
Infrastructure Support Annual maintenance of India Exposition Mart Limited, Greater Noida, R&D Centers and other CFCs |
76.33 |
|
3 |
Marketing Assistance Facilitating participation in various local, national and international exhibitions |
46.33 |
|
4 |
Other Developmental Initiatives Business Facilitation Centers, awareness camps, mentoring service, piggery project, product development workshops etc. |
54.33 |
|
Total |
241.99 |
|
Reason for not spending the amount: NIL
Responsibility Statement:
It is ensured that, implementation and monitoring of CSR activity is in compliance with CSR objectives, policy of the company.
Graphical Representation of CSR Expenditure
