IFCI SOCIAL FOUNDATIONAn IFCI Initiative

VISION, MISSION AND VALUES GUIDING IFCI SOCIAL FOUNDATION

VALUES

INCLUSIVENESS

INTEGRITY

PASSION

COMMITMENT

VISION

To be one of India’s premier CSR Institutions and strive to make Sustainable Social Impact with inclusiveness

MISSION

To build partnerships and

social sector assets & services on a sustainable

model for inclusive societal

benefits

ABOUT IFCI SOCIAL FOUNDATION

IFCI Social Foundation was set up in 2014 as a Registered Charitable Trust

It is the CSR arm of IFCI Limited, a notified PFI & Government of India Undertaking, in development of nation since 1948

ISF is managed under supervision and guidance of Board of Trustees with rich and vast experience in CSR and financial sector space

The team at ISF comprises a pool of experienced professionals drawn from IFCI

ISF is registered u/s 12 A and 80 G of Income Tax Act 1961

Drawing from the parent, ISF has a strong governance structure and transparent processes

ISF is now well poised to emerge as premier CSR institution of India

BOARD OF TRUSTEES

Dr Emandi Sankara Rao Chairman, ISF and

MD & CEO, IFCI

Sh. B.N Nayak,Group Financial

Advisor, IFCIDr Bhaskar Chatterjee

Smt. Savita Mahajan Smt. Kiran SahdevSmt. Pooja S MahajanCEO, ISF & GM, IFCI

Sh. V.S.V. RaoVice Chairman, ISF

and ED, IFCI

Sh. Biswajit BanerjeeED, IFCI

GEOGRAPHIC REACH

ISF aims to create socialimpact assets to deliversocietal benefits to allgeographical regions ofthe country without anyregional, linguistic, caste,creed, religious or otherbarriers

ISF’s mandate is toimprove the socio-economic well-beingof the society,particularly theunderprivileged andvulnerable sectionswho are deprived tolive upto thepotential that theypossess

ISF through its CSR projects have covered 19states and Union Territories in India

BUDGET VIS-À-VIS ACTUAL PERFORMANCE(IFCI CSR AND ISF)

Year Budget* IFCI -CSR

ISF Actual Sanction Actual Disbursement

IFCI-CSR ISF Total IFCI-CSR ISF Total

2014-15 9.16 85% 15% 3.26 5.88 9.14 1.58 3.29 4.87

2015-16 7.58 50% 50% 3.21 4.08 7.21 4.29 3.80 8.09

2016-17 9.61 50% 50% 4.37 4.67 9.04 1.69 3.81 5.50

2017-18 7.14 0 100% 0.00 6.82 6.82 2.17 5.24 7.41

(in Rs. crore)

*1. Budget for 2014-15 includes Corpus Fund of Rs.0.11 crore for setting up of ISF and Rs.0.18 crore towards Capacity Building/Administrativeexpenses. Sanction and Disbursement from ISF includes 0.27 crore of SHCIL, which was not budgeted.

2. Budget for 2015-16 includes Rs.0.36 crore towards Capacity Building/Administrative expenses

3. Budget for 2016-17 includes Rs.0.48 crore towards Capacity Building/Administrative expenses out of which actual utilisation was Rs.0.36 crore

4. Budget for 2017-18 includes Rs.0.30 crore towards Capacity Building/Administrative expenses out of which actual utilisation was Rs.0.23 croreand Rs. 0.22 crore carried forward from 2016-17

BUDGET VIS-À-VIS ACTUAL PERFORMANCE(IFCI CSR AND ISF)

0

1

2

3

4

5

6

7

8

9

10

2014-15 2015-16 2016-17 2017-18

9.16

7.58

9.61

7.14

9.14

7.21

9.04

6.82

4.87

8.09

5.50

7.41

Budget Actual Sanctions Actual Disbursement

Skill Development, Education &

Development of Human

Capital

Development of Rural Areas

and Sustainable

Development Activities

HealthcareWelfare of

Elderly (Old Age)

Sports

Women Empowerment,

GenderEquality and

Welfare of Girl Child

Water Conservation & Sanitation

Other Welfare elements

THEME AREAS OF CSR SPENDS

FOCUS AREAS: FY 2017-18

40%

6%

33%

7%

7%7%

Theme-wise number of projects

Skill Development, Education & Development of Human Capital

Development of Rural Areas and sustainable development activities

Water Conservation & Sanitation

Welfare of Elderly (Old Age)

Women Empowerment, Gender Equality and Welfare of Girl Child

Welfare of Sports

59%

1%

34%

3%

1%2%

Theme-wise CSR Spend

FUTURE STRATEGY: PLAN OF ACTION

The CSR activities for the IFCI Group shall be undertaken by the IFCI Social

Foundation

Thrust will be on promoting projects for inclusive development through

creation of physical assets/infrastructure ensuring better

monitoring

Focus of CSR activities will be on the following themes and its related areas:

- Rural Development

- Healthcare

- Water Conservation and Sanitation

Geographical Reach: Presence in 19 states and UTs. Expand reach

Focus on Evaluation of Outcomes/Impact through independent

evaluations and impact assessment

RASHTRIYA GRAMIN VIKAS NIDHI

ENHANCEMENT OF PRODUCTIVITY AND ESTABLISHMENT OF PEOPLE’S INSTITUTIONS INAGRICULTURE AND LIVESTOCK SECTOR, FOR COMMUNITY DEVELOPMENT, HEALTHY LIVINGPROJECTS, ENVIRONMENT SUSTAINABILITY AND RURAL DEVELOPMENT IN GOALPARA,MORIGAON, KAMRUP DISTRICTS OF ASSAM

VILLAGE ADOPTIONHAMIRPUR & BILASPUR IN HIMACHAL PRADESH – SOLAR LIGHTS, DRINKING WATER, TOILETS IN SCHOOLS, RAISEN DISTT. IN MADHYA PRADESH, NIMBUA VILLAGE IN HARYANA - HEALTH

AWARENESS CAMPS, CONSUMER AWARENESS PROGRAMMES, ENVIRONMENT AWARENESS CAMP ALONG WITH WATER CONSERVATION & SANITATION CAMP, AWARENESS OF LIVELIHOOD

OPPORTUNITIES, CAMP ON MALNUTRION WITH FOCUS ON CHILDREN AND WOMENAND SMALL INDUSTRIES THROUGH GOVT. SCHEMES

MID-DAY MEAL TO SCHOOL CHILDREN IN BENGALURU AND JAIPURMOBILE VANS FOR CARRYING MID-DAY MEAL INBENGALURU, ROURKELA, JAIPUR

AKSHAYAPATRA FOUNDATION

SKILL DEVELOPMENT PROGRAMMES WITH NBCFDC & NSCFDC IN WEST BENGAL, BIHAR, ODISHA, TRIPURA, JHARKHAND, ANDHRA PRADESH

INSTITUTE OF LEADERSHIP DEVELOPMENT,JAMDOLI, JAIPUR SKILL DEVELOPMENT PROGRAMMES AND EDUCATION OF UNDERPRIVILEGED

GANGA PREM HOSPICE, RISHIKESHAROGYA SANDHAN CHARITABLE TRUST

MEDICAL EQUIPMENTS AT RAMAKRISHNA MISSION - OPTICAL COHERENCE TOMOGRAPHY MACHINE, KERATOMETER MODEL LASER SLIT LAMP, DENTAL CHAIR

INNOVATIVE ASU MACHINES FOR WOMEN WEAVERS OF POCHAMPALLI TRADITION IN THE STATE OF TELANGANA

SRI GURUDEVA CHARITABLE TRUST – DISTRIBUTION OF ARTIFICIAL LIMBS, POLIO CALLIPERS, WHEEL CHAIRS AND TRICYCLES TO THE NEEDY AND POOR HANDICAPPED PERSONS IN THE

STATES OF TELANGANA, ANDHRA PRADESH AND ODISHA

ALL INDIA INSTITUTE OF MEDICAL SCIENCES SUPPORT FOR DEVELOPMENTAL KITS FOR CHILD NEUROLOGY DIVISION AND E-LEARNING

MODULES FOR PAEDIATRIC NEUROLOGICAL DISORDERS (NEUROPEDICON 2018)

SHIRDI SAI BABA TEMPLE SOCIETY CONSTRUCTION OF CLASS ROOMS & PROVISION OF COMPLETE CLASS ROOM INSTRASTRUCTURE

FOR 10 CLASSES IN SHIRDI SAI BABA SCHOOL, FARIDABAD RUN BY THE SOCIETY FOR UNDER PRIVILEGED CHILDREN

SUPPORTS FOR SCHOOL AND CLASSROOM INFRASTRUCTURE IN Z.P. HIGH SCHOOL, ANDRA, M.P.P. SCHOOL, ANDRA AND M.P.P. SCHOOL, KUNERU, VIZIANAGRAM DISTRICT, ANDHRA PRADESH

Other ongoing projects• Day Care Centre for Alzheimer patients for welfare of elderly• Shelter House and Toilets near the coastal area of Cuttack, Odisha• Construction of toilets in a school at Village Basali, Uttar Pradesh• Construction of 400 toilets in the States of Uttar Pradesh, Jharkhand, Haryana,

Bihar and Odisha under Swachhta Action Plan• Meal Vending Vehicles to The Akshaya Patra Foundation for the States of Vishakhapatnam,

Mangalgiri (AP) and Bhubaneswar, Odisha• Renovation of schools and supply of desks, books and stationery in the States of Bihar and

Andhra Pradesh• Indian Association of Blood Cancer and Allied Diseases - Blood transfusion services to 10 child

patients suffering from blood disorder and/or blood cancer• Healthy Aging India : Physiotherapy and lab equipment, fully automatic Haematology Analyser

and Portable ECG machine in the mobile medical care van for elderly residing at Old Age Homesof Delhi/NCR.

• The Leprosy Mission Trust India: Rooftop Solar Power Plant at Salur Hospital, AP and MuzaffarpurHospital, Bihar

THANK YOU

Contact Details:

Pooja S MahajanChief Executive OfficerIFCI Social Foundation

IFCI Tower, 61 Nehru PlaceNew Delhi -110019 Phone: +91 11 4173 2000, +91 11 26487418E-mail: hod.csr@ifciltd.comVisit us at: www.isf.ifciltd.com