india csr outlook report 2015-abridged version-ngobox (1)

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  • 8/19/2019 India CSR Outlook Report 2015-Abridged Version-NGOBOX (1)

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    512 -24)-0 4-):6927 8' 6'H92401 8'8FI767 ); DE3 742'96'( 6' C'968 6' 012first financial year after the enactment of the Companies Act 2013. Thereport presents how, where and on what CSR money was spent bycompanies in FY/14-15. The insights like which state gets highest CSRspent, which is the most preferred theme for CSR projectimplementation, how do companies implement CSR projects etc areimportant for companies, regulators and other stakeholders to help themplan their future CSR strategy and action-plan.

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    Sector-wise Companies (Number)

    Top 13 Sectors : 146 CompaniesOthers : 104 Companies

    Total : 250 Companies

    Steel(all)

    J)K2- =2'2-806)' 8'9 L6706*/06)'

    Pharmaceutical

    J2-7)'8F D8-2

    Oil Drilling Exploration, Refineries

    Infrastructure-General

    Finance(all)

    Diversified

    Computers(Hardware and Software)

    Chemicals

    Cement

    Banks(Pvt Sector)

    Automobiles & Auto ancillaries(all)

      8

    M

      24

      8

      %$

      8

      24

      8

      %&

    M

    M

      %#

      8

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    Top 13 Sectors

    #

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    Top 10 Companies-By Actual CSR Spent (INR Cr.)

      Actual CSR Spent  Prescribed CSR

    Reliance Industries

    Oil & Natural Gas Corp

    C';)7I7

    Tata Consultancy Services

    C5D

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    Company

    P6-F)7G8- ?-)012-7 Q09

    E)*18 L2:2F)42-7 Q09

    Indian Metals & Ferro Alloys

    Indiabulls Housing Finance LtdTech Mahindra Ltd

    Bharat Forge Ltd

    NJQ Q09

    Reliance Industries Ltd

    Kirloskar Ferrous Industries Ltd

    NIIT Technologies Ltd

    Prescribed CSR

    1.39

    5.97

    1.68

    23.2030.88

    M,%#

    6.93

    532.96

    %,##

    3.63

    Actual CSR

    4.50

    14.40

    4.05

    43.5053.21

    11.23

    10.62

    760.58

    1.63

    4.72

    Top 10 Companies: By Actual CSR Spent in %(In INR Cr.)

    Actual CSR in %

    324%

    241%

    241%

    188%172%

    158%

    153%

    143%

    134%

    130%

           1       3

           0       %

           1       3       4       %       1

           4       3       %

           1       5       3       %       1

           5       8       %

           1       7       2       %       1

           8       8       %

           2       4       1       %

           2       4       1       %

           3       2       4       %

    ! #$%& '()*)+,)-(

    * Actual to prescribed CSR in %

    6

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    Sectors Wise Performance (Actual CSR Spent in %)Actual CSR Spent to the Prescribed CSR

    UVW

    U1W

    X1W

    UVW

    X2G0W

    Prescribed CSR

    Actual CSR

    % of Actual toPrescribed CSR

    ./0) 8'9 ./0)Ancillaries

    291

    183

    63%

    Banking &Finance

    1161

    M$#

    60%

    Computers(Software andHardware)

    763

    690

    90%

    PharmaHceuticals

    228

    143

    63%

    >6FR L-6FF6'(and Refineries

    1739 (INR Cr.)

    1586 (INR Cr.)

    91.2%

    22%53%

    25%

    ! #$%& '()*)+,)-(

    Project Implementation or Project Fund Management by

    Implementation or Management Agency 

    Direct by companies

    DE3 ;)/'9806)'7

    DE3 48-0'2-7

    No. of Projects

    M$$

    1465

    619

    W @E (

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    The Schedule VII wise no. of projects and companies 

    No. of Projects  No. of Companies

    0 200 400 600 800 1000 1200 1400 1600

    X03 025

    2233 005

    0X0 222

    X2 50

    V3U 233

    2U 23

    Z5 3Z

    020 X[

    2121

    U3 5U

    03 2U

    ! #$%& '()*)+,)-(

    Urban Slum Development

    Rural Development

    PM Relief Fund

    3/-8F E4)-07

    Technology Incubation

    Environment Sustainability

    Armed Forces

    Heritage, Art & Culture

    Gener Equality

    Education & Skills

    Healthcare & Wash

    Healthcare & WASH 32%

    Education & Skills 29%

    Environment 13%

    Rural Development 12%

    Gender Equality 6%

    Urban Slum Development 3%

    Heritage, Art & Culture 1.5%

    PM Relief Fund 2%

    Rural Sports 1%

    Armed Forces 0.04%

    Break-up of the CSR Spend-Sector-wise

    8

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    ! #$%& '()*)+,)-(

    Top and Bottom 5 States:CSR Projects (Number-wise)

    S818-8710-8

    948

    P8-'808G8

    &Tamil Nadu

    499

    Gujarat

    474

    N008- J-89271408

    5-64/-8134

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    ! #$%& '()*)+,)-(

    Top 10 States with CSR Spent (as receivers)

    S818-8710-8%$%# D-,

    18%

    4%

    10%

    8%

    5%

    3%

    3%

    4%

    6%

    4%

    Gujarat234 Cr.

    P8-'808G8

    421 Cr.

    Tamil Nadu 273 Cr.

    .'91-8 J-89271

    176 Cr.

    >96718253 Cr.

    T18-G18'9315 Cr.

    O270 ?2'(8F#$& D-,

    Rajasthan& D-,

    52F8'(8'8%M# D-,

    %$

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    List of 250 Companies in the Report (INR Cr.)

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