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A SNAPSHOT OF CSR SPENT FOR 7334

COMPANIES IN FY 2014-15
Highlights & Lowlights

Out of 10475 eligible companies, 7334 have reported as of


31st January 2016. Out of these reporting companies only
3139 have done some expenditure on CSR.
Out of total prescribed expenditure of 11883 crores by
these 3139 companies, 8803 crores have actually been
spent. (74%)
CSR spent by the top 10 companies is 32% of the total CSR
spend in FY 2014-15. (2783 crores)
Rest of the 3129 companies have spent ₹ 6020 crores
39 companies have spent on CSR despite incurring losses in
previous years.
Eligible Vs Actual Spenders on CSR
16000 14675 Over 70% companies
reported as of 31st Jan, 2016
14000 12860

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

26.00% Prescribed CSR Spend in 11883 cr.


FY 2014-15
(₹ 3080 Cr.)

Actual CSR spent in FY 8803 cr.


(₹ 8803 Cr.) 2014-15

74.00%
Actual CSR spent in 74%
percentage

Prescribed CSR Spend of 1046 cr.


No spenders (4195 Co.s)
# This data pertains to only those 3139
Companies who have positive spent on CSR
Top 10 companies by CSR spend
Development Sector wise break up of CSR Spend
₹ 123

(Amt. in ₹Crore) ₹ 123 ₹ 121 ₹ 36


₹ 157 Education
₹ 160 ₹ 19
Health & WASH
₹ 165
₹ 18 Environment
₹ 192
Rural Development
Women Empowernment
₹ 326 3.77%
1.82% 1.42% 1.42% 1.41% 0.42% 0.22% 0.21% PM Relief Fund
1.85%
31.56%
₹ 2728 Others
1.91%
2.22%
Sports Promotion
₹ 1017
11.77%
Art & Culture
Slum development
Administrative Overheads
Swachh Bharat Kosh
₹ 1213
14.03%
Any Other fund
₹ 2246
Clean Ganga Fund
25.98%
Contribution to Corpus
Mode of implementation
Top and Bottom 5 states
Top Five States Actual CSR Amt.
Spent (in ₹Crore)
Maharashtra 1101.71
Tamil Nadu 446.98
Karnataka 363.05
Gujarat 291.65
Chhattisgarh 275.37

Bottom Five Actual CSR Amt.


States Spent (in ₹Crore)

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

Co.s with no CSR Expenditure Co.s with Positive CSR Expenditure


Development Sector wise spend of PSU and Non-PSU
100%
2100.42 1729.94 633.52 692.18 305.03 186.86 103.93 73.32 78.11 9.29 95.00 35.40 32.81 11.29 13.17
90% 113.45

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 !!