1. (a) Corporate Identity Number (CIN) of the company: 34132935741334

(b) Name of the company: JSW Steel Ltd.

(c) Address of the registered office of the company: JSW Centre, Bandra Kurla Complex (near MMRDA Grounds), Bandra (E), Mumbai – 400 051, Maharashtra, India.

(d) Email ID of Company registered on MCA Portal: kshitij.sharma@dispostable.com

(b) SRN of form AOC-4/ AoC-4 XBRL/ AoC-4 NBFC filed by the company for its standalone financial statements: 31st March, 2020.

3. (i) Net Worth: 20000000

(ii) Turnover: 10000000

(iii) Net Profit: 5000000

4. a (i) Whether CSR Committee has been constituted: Yes

(ii) Number of directors composing CSR Committee: 4

(iii) Number of meetings of CSR Committee held during the year: 8

4. b (i) Whether the company has a website: Yes

(ii) If Yes, Provide web-link: https://www.jsw.in/groups/overview-steel

(iii) Whether following has been disclosed on the website of the company in pursuance of Rule 9 of Companies (CSR Policy) Rules, 2014

• Composition of CSR committee: Yes

• CSR Policy: Yes

• CSR projects approved by the board: Yes

4. c (i) Whether Impact assessment ofCSR projects is carried out in pursuance of sub-rule (3) of Rule 8 of Companies (CSR Policy) Rules,20 14, if applicable: Yes

(ii) If Yes, whether the same has been disclosed in the Board Report: Yes

(iii) Provide web-link, if any: https://www.jsw.in/groups/overview-steel

4. d (i) Whether any amount is available for set off in pursuance of sub-rule (3) of Rule 7 of Companies (CSRPolicy) Rules, 2014: Yes

(ii) If yes, provide details:

5. (a) Whether the company has completed the period of three financial years since its incorporation: No

(b) If no, then provide the number of financial years completed since incorporation: 3

(c) Net Profit & other details for the preceding financial years:

6. (a) 2% of Average net profit of the company as per section 135(5)

(b) Surplus arising out of the CSR projects/programs or activities of the previous financial year, if any

(c) Amount required to be set off for the financial year, if any

(d) Total CSR obligation for the financial year (6a+6b-6c)

7. (a) Whether CSR amount for the financial year has been spent: Yes

(b) If yes, CSR amount has been spent against: Both (Ongoing and other than ongoing projects)

(i) Details of CSR amount spent against ongoing projects for the financial year:

Number of Ongoing Projects for the financial year

(ii) Details of CSR amount spent against other than ongoing projects for the financial year:

Number of Other than Ongoing Projects for the financial year

(c) Amount spent in Administrative Overheads

(d) Amount spent on Impact Assessment, if applicable

(e) Total Amount Spent for the Financial Year

(f) Amount unspent! (excess) spent for the Financial Year [6(d)-7(e)] unspent for Ongoing projects)

(g) Amount eligible for transfer to Unspent CSR Account for the Financial Year as per Section 135(6) (before adjustments)

(h) Amount to be transferred to Fund specified in Schedule VII for the Financial Year (if total unspent for the Financial Year is greater than unspent for Ongoing projects)

8. Details of transfer of Unspent CSR amount for the financial year:

(a) Transfer to Unspent CSR account as per Section 135(6)

(b) Transfer to Fund specified in Schedule VII as per second proviso to Section 135(5) for the Financial Year:

10. Whether any unspent amount of preceding three financial years (financial year ending after 22nd January 2021) has been spent in the financial year: Yes

Number of Ongoing Projects

c (i) Whether any new CSR project has been undertaken in the financial year from the Unspent amount pertaining to preceding three financial years : Yes

(ii) If yes, nature of the new CSR Project(s) is/are: Both (Ongoing and other than ongoing projects)

Number of Ongoing Projects

Number of Other than Ongoing Project

11. Whether any unspent amount pertaining to FY 2014-15 to FY 2019-20 has been spent in the financial year: Yes

Details of amount spent against CSR projects in the financial year:

Number of CSR Projects

12. Whether any capital assets have been created or acquired through CSR spent in the financial year: Yes

If Yes, enter the number of Capital assets created/acquired: 3

Furnish the details relating to such asset(s) so created or acquired through CSR spent in the financial year:

13. Whatever is stated in this form and in the attachments thereto is true, correct and complete and no information material to the subject matter of this form has been suppressed or concealed and is as per the original records maintained by the company.

14. All the required attachments have been completely and legibly attached to this form.

To be digitally signed by one director.

To be digitally signed by

Name of the Director: K. V. R. MURTY

Designation: Executive Director

DIN of the director: 00065829

Note: Attention is drawn to provisions of Section 448 and 449 which provide for punishment for false statement I certificate and punishment for false evidence respectively.