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COMPANIES IN FY 2014-15
Highlights & Lowlights
12000 10475
10000
7334
8000
6000
4000
No. of Companies
2000
Prescribed CSR Budget (In
0 ₹ Crore)
Companies Eligible Companies Reported
Source of Data: Director’s Report filed on MCA-21 Portal as on 31st January 2016
Disclaimer: All information, figures and statistics presented here are picked from Director’s report, no
modification whatsoever have been done while compiling the data.
Prescribed CSR budget vs. Spend
74.00%
Actual CSR spent in 74%
percentage
Lakshadweep 0.59
Sikkim 0.41
Tripura 0.34
Mizoram 0.16
Nagaland 0.08
PSUs Vs Non-PSUs Performance (No. of Co.s)
PSUs Vs Non-PSUs Performance (No. of Co.s)
Total - 226 Total - 7108
100%
90%
80% 84
70% 4111
60%
50%
40%
30% 142
20% 2997
10%
0%
PSUs Non-PSUs
80%
70%
86.07
60%
50% 86.32
79.09
579.11
40% 7.96
61.08
30% 324.79
4.64
20% 627.70 515.64 27.67
10%
3.50
20.93
0% 5.38
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PSUs Non-PSUs
Top reasons for underspend
5.81% Budget Advanced to IA but
11.74% not spent
First Year of CSR
0.03%1.58%
10.57% Multi Year Projects
22.61%
No reason required
1.01%
Not Applicable
No reason given
17.79% Others
Suitable IA not found
20.88%
Suitable projects not found
7.99%
CSR Details not found
Reasons given for Zero Spend on CSR
Financial restructuring
Incurred loss
CSR data not found
Non finalization of CSR areas
Company is not required to constitute CSR committee
Board approval for projects delayed
Technical and Procedural difficulty
Many projects were in conceptualization stage
CSR Policy formulation is under process
Location of projects could not be finalized
Company were primarily focused on creating suitable organizational capacity to identify and undertake
appropriate CSR programs/projects.
Necessary documents could not be executed to release the amount on CSR activities.
Not formed CSR Committee
Very less resources to execute CSR activities
Projects were approved by CSR committee at the end of financial year
Lack of Clarity on CSR issues
Status of the company doesn't gel with the concept of CSR
Negative impact in the sugar sector
Companies Cash Flow doesn't permit CSR
Spending will commence in due course
The CSR Committee deferred expenditure on CSR
Thanks !!