45 / 236
SI.
No.
CSR Project or activity
identified
Sector in which
the project is
covered
Projects or Programs
(1) Local area or
other (2) Specify the
state and district
where project or
programs was
undertaken
Amount
outlay
(budget)
project or
programs
wise
Amount spent on the
projects or programs
subheads: (1)
direct expenditure on
projects or programs
(2) overheads
Cumulative
expenditure
up to the
reporting
period
Amount
spend direct
or through
implementing
agency*
3.
Education
Development /
Contribution to
Education Trusts
Cl-ii –
Promoting
Education
170.00
101.00
101.00
Direct /
through trusts
4.
Sports Development
Cl- ii – Training
to promote
nationally
recognised
sports
10.00
9.00
9.00 Direct
5.
Safe Drinking Water
Cl- ii –
Conservation
of natural
resources
145.00
130.00
130.00 Direct
Grand Total
519.00
337.00
* Some CSR activities have been carried out directly and some through support to several other Non-governmental Organization or
Charitable institutions.
6. Reason for not spending the prescribed 2% amount:
The Company has incurred CSR expenditure of Rs. 3.37 Crores during the current financial year being about 65% of the proposed
CSR Budget. The shortfall of 35% in the required expenditure on CSR was due to non-identification of appropriate projects /
activities in line with the CSR policy of the Company.
7. Responsibility Statement:
We hereby affirm that the implementation and monitoring of CSR Policy is in compliance with CSR objectives & policy of the
Company.
Ashok Kajaria
Sushmita Shekhar
Place: New Delhi
Chairman & Managing Director
Chairperson, CSR Committee
Date: 15th May, 2017
(DIN: 00273877)
(DIN: 02284266)
043
ANNUAL
REPORT
20
16-17
KAJARIA
CERAMICS
CORPORATE
OVERVIEW
MANAGEMENT
REPORTS
FINANCIAL
STATEMENTS