Page 207 - Hitachi IR 2025

7. 8. (II) Total amount spent for the financial year (f) Excess amount for setoff, if any: Nil
(i) Two percent of average net profit of the Company as per section 135(5) Excess amount spent for the financial year [(ii)-(i)] Surplus arising out of the CSR projects or programs or activities of the previous financial years,
if any
Amount available for set off in succeeding Financial Years [(iii)-(iv)] Sl. No. Particulars Amount (`)
4,25,73,333
2,69,21,658
(iii) Nil
(iv) Nil
(v) Nil
 DETAILS OF UNSPENT CORPORATE SOCIAL RESPONSIBILITY AMOUNT FOR THE PRECEDING THREE
FINANCIAL YEARS:
1 2 3 4 5 6 7 8
Sl.
No. Preceding FY
Amount
transferred
to Unspent
CSR Account
under sub-
section (6) of
section 135
(`)
Balance
Amount in
Unspent
CSR Account
under
subsection
(6) of section
135 (`)
Amount
Spent in
the
Financial
Year (`)
Amount transferred
to a Fund as specified
under Schedule VII as
per second proviso
to sub- section (5) of
section 135, if any
Amount
remaining to
be spent in
succeeding
Financial
Years (`)
Deficiency,
if any
Amount (`) Date of
Transfer
1 FP 2021-22
(January 01,
2021 to March
31, 2022)
- - - - - - -
2 FY 2022-23
(April 01, 2022
to March 31,
2023)
2,61,87,013 2,15,86,003 1,46,97,550 - - 68,88,453 -
3 FY 2023-24
(April 01, 2023
to March 31,
2024)
2,16,86,208 2,16,86,208 41,38,565 - - 1,75,47,644 -
 WHETHER ANY CAPITAL ASSETS HAVE BEEN CREATED OR ACQUIRED THROUGH CORPORATE SOCIAL
RESPONSIBILITY AMOUNT SPENT IN THE FINANCIAL YEAR: Nil
If Yes, enter the number of Capital assets created/ acquired:
Furnish the details relating to such asset(s) so created or acquired through Corporate Social Responsibility
amount spent in the Financial Year:
Sl.
No.
Short particulars of the
property or asset(s)
[including complete
address and location of
the property]
Pin code
of the
property or
asset (s)
Details of entity/ Authority/
beneficiary of the registered owner
Date of
creation
Amount of
CSR spent
CSR Registration
Number, if
Applicable
Name Registered
address
1 2 3 4 5 6.i 6.ii 6.iii
- - - - - - - -
(All the fields should be captured as appearing in the revenue record, flat no, house no, Municipal Office/
Municipal Corporation/ Gram panchayat are to be specified and also the area of the immovable property as
well as boundaries)
Integrated Annual Report 2024-25
205