Page 110 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED
CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

7. Two percent of average net profit of the (d) Amount spent in Administrative Overheads Nil
a. ` 10.07 Lakhs
company as per section 135(5) (e) Amount spent on Impact Assessment, if applicable Not Applicable
Surplus arising out of the CSR projects
b. or programmes or activities of the Nil (f) Total amount spent for the Financial Year (8b+8c+8d+8e) ` 11.31 Lakhs
previous financial years. (g) Excess amount for set off, if any Not Applicable
Amount required to be set off for the
c. Nil
financial year, if any Sl. Amount
Total CSR obligation for the financial No. Particular (` in Lakhs)
d. ` 10.07 Lakhs
year (7a+7b-7c).
(i) Two percent of average net profit of the company as per section 135(5) 10.07
8. (a) CSR amount spent or unspent for the financial year: (ii) Total amount spent for the Financial Year 11.31
Total Amount Spent Amount Unspent (in Lakhs)
for the Financial Year. (iii) Excess amount spent for the financial year [(ii)-(i)] 1.24
Total Amount transferred to Amount transferred to any fund specified under Schedule
( in Lakhs) Unspent CSR Account as per VII as per second proviso to section 135(5) (iv) Surplus arising out of the CSR projects or programs or activities of the Nil
section 135(6) previous financial years, if any
Name of the
Amount. Date of transfer Amount. Date of transfer.
Fund (v) Amount available for set off in succeeding financial years [(iii)-(iv)] 1.24
11.31 - - - - -
9. (a) Details of Unspent CSR amount for the preceding three financial years: Not Applicable
(b) Details of CSR amount spent against ongoing projects for the financial year: Not Applicable Amount
Amount Amount
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) transferred to spent Amount transferred to any fund remaining to
Preceding in the specified under Schedule VII as per
Sr. Unspent CSR be spent in
Sl. Name Item from Local Location of the Project Amount Amount Mode of Mode of Financial reporting section 135(6), if any
No. of the the list of area project duration allocated spent in Implementation Implementation No. Year Account under Financial Succeeding
Project. activities in (Yes/No) for the the current Direct (Yes/No) - Through section 135 (6) Year Name Amount Date of financial years
Schedule VII project financial Implementing (in `) (in `)
to the Act (in `) Year Agency (in `) of the Fund (in `) Transfer
(in `) - - - - - - -
State District Name CSR
Registration
number (b) Details of CSR amount spent in the financial year for ongoing projects of the preceding fi year
- - - - - - - - - - - - Not Applicable
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(c) Details of CSR amount spent against other than ongoing projects for the financial year: Sl. Project ID Name Financial Project Total Amount Cumulative Status of
(1) (2) (3) (4) (5) (6) (7) (8) No. of the Year in duration amount spent on the amount the
Sl. Name of the Item from Local Location of the Amount Mode of Mode of implementation - Project which the allocated project in spent project -
No. Project the list of area project spent for implementation Through implementing project was for the The at the end of Completed
activities (Yes/ the on - Direct agency commenced project reporting reporting /Ongoing
in schedule No) project (Yes/No) (in `) Financial Financial
VII to the State District (in lakhs Name CSR Registration
Number
Act `) Year (in `) Year. (in `)
1. Education Shri - - - - - - - -
infrastructure Narayana
& Systems Guru
Strengthening (II) No Karnataka Udupi 11.31 Yes English -
Medium
School,
Padubelle
Total 11.31

108 Annual Report 2024-25 Annual Report 2024-25 109