Fractal Analytics Annual Report 2023-24

Board's Report

F. A mount spent on CSR Projects (both Ongoing Project and other than Ongoing Project). a. (i) Amount spent on CSR on Ongoing Project- (ii) Details of CSR amount spent against other than ongoing projects for the financial year:

b. Amount spent in Administrative Overheads - E 3,60,710.36 c. Amount spent on Impact Assessment, if applicable: Not applicable. d. Total amount spent for the Financial Year (a+b+c): E 60,03,055.50/- e. CSR amount spent or unspent for the Financial Year: Total Amount Spent for the Financial Year. (in C ) Amount Unspent (in C )

Mode of Implementation - Through Implementing Agency

Location of the project

Item from the list of activities in Schedule VII to the Act

Local area (Yes/ No)

Mode of Implementation - Direct (Yes/ No)

Name of the project and activity identified

Amount spent for the project (in D )

CSR Registration number

Total Amount transferred to Unspent CSR Account as per subsection (6) of section 135

Sr. No.

Amount transferred to any fund specified under Schedule VII as per second proviso to sub-section (5) of section 135.

State

District

Name

1 Fractal BAIF project: Promotion of Bamboo

Schedule VII (iv)- ensuring environmental sustainability, ecological

Yes

Maharashtra Dahanu

BAIF Institute for Sustainable Livelihoods and Development

CSR00000259

C 18,69,175 No, through

Amount.

Date of transfer

Name of the Fund Amount.

Date of transfer

implementation agency

Plantation in Tribal parts of Maharashtra Project

60,03,055.50

Nil

Nil

balance, protection of flora and fauna, animal welfare, agroforestry, conservation of natural resources and maintaining quality of soil, air and water [including contribution to the Clean Ganga Fund set-up by the Central Government for rejuvenation of river Ganga] Schedule VII (iii)- promoting gender equality, empowering women, setting up homes and hostels for women and orphans; setting up old age homes, day care centres and such other facilities for senior citizens and measures for reducing inequalities faced by socially and economically backward groups.

f. Excess amount for Set-off, if any: Nil Sr. No Particular

Amount (in D )

(1) (2)

(3)

(i) Two percent of average net profit of the company as per sub-section (5) of section 135

52,07,292

(ii) Total amount spent for the Financial Year

60,03,055.50

(iii) Excess amount spent for the Financial Year

4,35,053.14

(iv) Surplus arising out of the CSR projects or programmes or activities of the previous Financial Years, if any

None

(v) Amount available for set off in succeeding Financial Years [(iii)-(iv)]

Nil

g. Details of Unspent Corporate Social Responsibility amount for the preceding three Financial Years. 1 2 3 4 5 6 7 8

2 Providing Artificial aids and appliances to disabled

No Rajasthan Jaipur

Shree Bhagwan Mahaveer Viklang Sahayata Samiti

CSR00001480

C 15,00,500 No, through

implementation agency

Amount transferred to Unspent CSR Account under subsection (6) of section 135 (in C )

Balance Amount in Unspent CSR Account under subsection (6) of section 135 (in C )

Amount transferred to a Fund as specified under Schedule VII as per second proviso to subsection (5) of section 135, if any

Amount remaining to be spent in succeeding Financial Years (in E )

Amount Spent in the Financial Year (in E )

Preceding Financial Year(s)

Sr. No.

Deficiency, if any

Amount (in E )

Date of Transfer

1 FY-1 2 FY-2 3 FY-3

Nil Nil

Nil

h. Whether any capital assets have been created or acquired through Corporate Social Responsibility amount spent in the Financial Year- No. i. Specify the reason(s), if the company has failed to spend two per cent of the average net profit as per subsection (5) of section 135- Not applicable. “We hereby affirm that the CSR policy, as approved by the Board, has been implemented and the CSR committee (renamed as CSR & ESG Committee) monitors the implementation of the CSR projects and activities in compliance with our CSR.”

3 i-Mobile Program Schedule VII (ii) Promoting education,

Yes

Maharashtra Mumbai

Agastya International Foundation

CSR00003442

C 17,02,563.50 No, through

Implementation Agency

including special education among children, women, elderly and the differently abled

and livelihood enhancement projects.

For and on behalf of Board of Directors of Fractal Analytics Limited

4 Scholarship Support for Higher Education

Schedule VII (ii) Promoting education, including special education among children, women, elderly and the differently abled

Yes

Gujrat, Karnataka, Delhi &NCR

Ahmedabad, Bengaluru, Gurugram

Concern India Foundation

CSR00000898

C 9,30,817 No, through

Implementation Agency

sd/-

sd/-

Srikanth Velamakanni

Neelam Dhawan

Whole-time Director

Director and Chairperson of CSR & ESG Committee

DIN: 01722758

DIN: 00871445 Date: June 17, 2024

Date: June 17, 2024

and livelihood enhancement projects.

Place: Mumbai

Place: London

Registered Office Address: Level 7, Commerz II, International Business Park, Oberoi Garden City, Off. Western Express Highway, Goregaon (East), Mumbai- 400 063

Total

E 60,03,055.50

110

111

Fractal Analytics Limited | Annual Report 2023-24

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