CSR in Tamil Nadu - Report - 30 Aug 2021

Table of Contents

1

Executive Summary

4

Overview

10

CSR in Tamil Nadu

17

A comparative understanding - CSR and Development Indicators of India and Tamil Nadu

26

About Sattva

Executive Summary

Corporate Social Responsibility Move from a responsive approach to a strategic one.

On 1 April, 2014, India became the first country to legally mandate Corporate Social Responsibility (CSR). Seven years after its inception, CSR spending across the nation has more than doubled, becoming a significant source of development funding in India. There are now five corporates that contribute over INR 500 crores annually through CSR itself. CSR investments have also evolved from being only compliance focused to a more strategic impact-first approach, going beyond CSR regulations and standards. This form of strategic CSR leads to greater value creation for the communities, as well as gets greater buy-in from companies who now see the benefits of CSR on their businesses as well, making it a win-win for all.

Sattva’s experience over the years, showcases that data-backed insights provide an advantage for the decision-making process, specifically in socially responsible activities to implement more strategic CSR policies.

The role of data is becoming increasingly critical in the social impact ecosystem to design and scale the most relevant and impactful initiatives.

1

Patterns in overall CSR spending Over the six years of CSR, INR 92,605 crores of funding has been channelled by corporates towards development causes. Analysing this broad ecosystem level data, we see that PSUs account for close to one-fourth of the CSR funding in India. Additionally, projects that are tagged as pan-India have received 38% funding, followed by those located in Maharashtra at 15%. Tamil Nadu is the 4th highest recipient state of CSR funds in India.

Projects worth 42% of the funds have been channeled by implementing agencies, which has helped to further strengthen the non-profit sector in India. The sectors of education, healthcare, vocational skilling, and art and culture are among those that are receiving higher CSR amounts with each passing year, whereas Swachh Bharat Kosh, conservation of natural resources and women’s empowerment initiatives have seen a declining trend.

92,605

CSR funding over 6 years

38%

funding for projects PAN India

15%

funding for projects in Maharashtra

4th

highest recipient state is Tamil Nadu

42%

funds channeled by implementing agencies

Some insights from overall CSR spending in Tamil Nadu Similar to the national story, the corporate sector is emerging as an important player in the development of Tamil Nadu state. Over INR 4000 crores of CSR funds cumulatively have been invested for social development projects in Tamil Nadu in the last six years (FY15 to FY21). 39% of the funds have been spent towards education, 20% towards healthcare and 8% towards rural development. This is in line with the broader national trend of these three sectors being the top areas of investment by corporates, cumulatively accounting for 59% nationally, against 67% in Tamil Nadu.

Tamil Nadu has received over INR 800 crores of CSR funding in each of the last two financial years (FY19 and FY20), accounting for 42% of the total CSR funds received over the six years. The top four spending companies - Neyvelli Lignite Corporation, BHEL, MRF and Sun TV Network - have contributed 16% of the total CSR spend that the state has received over the years. BFSI and Manufacturing are the highest contributing sectors, providing 16% and 12% funds respectively. Also, 72% of the CSR funds for Tamil Nadu are from companies which are also headquartered in the state.

While over one-third of the CSR expenditure by corporates are spent in Chennai and Coimbatore, only 1% of the CSR funds are going to the two aspirational districts. This is also aligned with the national observation of the aspirational districts receiving ~1.4% of total CSR spends, and some of the more industrialised districts and cities such as Pune, Mumbai, Hyderabad, Kolkata, and so on attracting most funds from corporates in their respective states.

4,000 cr

CSR funds invested in 6 years for social development projects

800 cr

16%

CSR funds received in last 2 financial years, accounting for 42%

of total CSR funds contributed by top 4 spending companies

2

72%

of CSR funds are from companies headquartered in the state

Tamil Nadu and the SDG index Today Tamil Nadu is India’s second largest economy despite being only the sixth most populous state. Tamil Nadu is among the top-performing states in India on the UN’s Sustainable Development Goals. It has a composite SDG score of 74 against a national average of 66, and ranks 2nd on Niti Aayog’s SDG Index 2020-21.

At the same time, it also ranks second on the Human Development Index among India’s 13 largest states. In other words, the state has achieved high growth rates and economic transformation in combination with significant progress on social outcomes. Some of the performance attributes of Tamil Nadu on key indicators can be summarised as follows -

HEALTH: Higher average life expectancy as compared to national average (71 v/s 70); higher number of public health centres and front-line health workers per capita

CHILDREN’S HEALTH AND EDUCATION: Lower infant mortality against national average (21 v/s 41 per 1000 children); lower under-5 mortality; higher degree of immunisation

GENDER: Higher female literacy rate and a lower fertility rate, two indicators which have been demonstrated to be inversely related. On the other hand, women in Tamil Nadu have a lower awareness of HIV / AIDS and experience greater spousal violence.

MATERNAL AND NEONATAL CARE: Among the highest rates of institutional childbirths (99%); higher degree of immediate health check conducted for children after birth (35.4% against 24.3% national average); lower out-of-pocket expenditure per delivery in a public health facility (INR 2496 v/s INR 3198 national average)

EDUCATION: Lower pupil student ratio in comparison with national average (18 v/s 23)

WATER: Among the highest rates of piped water supply in rural households (99.45% getting at least 40 litres per day); 73.28% of the population having access to piped water supply, against national coverage of 53.45%.

What to look forward to in this report Through this report, Sattva presents a critical glimpse of the Tamil Nadu state with respect to the CSR investment and its development performance. For this study, the data was obtained from the Ministry of Corporate Affairs and the India Data Insights platform.

We provide a critical analysis of the data in the following structure: ∙ First, this report provides an overview of the CSR investments in the country ∙ Second, it provides a spotlight on CSR trends in Tamil Nadu ∙ Third, it compares the CSR and development indicators of India and Tamil Nadu ∙ Lastly, it lays down Sattva’s experience of working with corporates across the CSR continuum

We hope that this report provides a deep data backed perspective in setting the development agenda for Tamil Nadu state over the next 3 to 5 years.

www.sattva.co.in

3

impact@sattva.co.in

Overview

4

On April 1, 2014, India became the first country to legally mandate corporate social responsibility.

After 7 years of its inception, CSR spend has doubled (111%). CSR spend in FY 2019-20 increased by 14% (~2600 crores) from its previous year. There are three companies that have been added to >500 Crore spend pool in FY 2019-20 and therefore making it to a total of five companies in the >500 Crore CSR spend category. These 5 companies together contribute 8.5% of total CSR. PSU’s contribute 23% of CSR funding. Now let’s look at it from the lens of mode of implementation, geography, states/districts, sectors and industries: Majority of the implementation i.e. around 42% of CSR implementation is done through implementing agencies. In terms of geography, more than 1/3rd (37.6%) of total CSR spend is PAN India and over 15% in Maharashtra. States with low GDP and high population continue to receive low CSR funding. CSR funding in Aspirational Districts remains at ~1.4%.

Education and Healthcare are top sectors receiving CSR funds. In FY 2019-20, significant increase in funds were seen in two sectors - Prime Minister's Relief funds (120%) and Art and Culture (187%). Since FY 2018-20, there has been a significant increase in CSR funding by Oil, gas, coal and petroleum (81%), IT/ITES (57%) and Energy companies (108%).

111%

CSR spend has doubled since 2014

37.6%

of total CSR spend PAN India and over 15% in Maharashtra

~2600 cr

23%

CSR spend increased by 14% in FY 2019-20

CSR funding is from PSUs

~1.4%

42%

of CSR implementation is done through implementing agencies

Top sectors

CSR funding in Aspirational districts

receiving CSR funding are Education and Healthcare

5

Top funders are Oil, gas, coal and petroleum compaines

This report specifically focuses on Tamil Nadu which is the fourth largest state in India. Tamil Nadu, houses 6% of the country’s population and is one of the top performing states against SDG goal. In 2019-20, The state was ranked fourth (Niti Aayog SDG Index 2019-20) and in 2020-2021 Tamil Nadu claimed its position as second with a SDG score of 66. On the other hand, the state retained its position as the top state in SDG Goal 1 - No Poverty.

The state has spent 4094cr from 2014-2020 and is the fourth highest CSR spender in India. The top 3 funding industries are BFSI, Manufacturing and Energy. Neyveli Lignite Corporation, Bharat Heavy Electricals Limited and Sun TV limited are the top 3 funding companies in the state.

Tamil Nadu was also one of the worst affected states due to Covid-19 affecting the marginalised community at large. In the post covid scenario, it is imperative for Tamil Nadu to focus on combining diverse resources in creating effective approach to usher in tech-led transformational impact in the most backward areas.

Multi-stakeholder partnerships to bring in localised impact would be the cornerstone for the state to retain its position as top performers on SDG index.

4th

largest state, with 6% of country’s population

2nd

position with SDG score of 66

4094 cr

spent from 2014-2020, 4th rank in CSR spend

Top funders

are BFSI, Manufacturing and Energy companies

THE CSR JOURNEY SO FAR

Adoption of ‘inclusive growth’ in the 11th Five Year Plan.

2007

Ministry of Corporate Affairs, Government of India announced the 'National Voluntary Guidelines’ on Social, Environmental and Economic Responsibilities of Business.

2011

SEBI mandated inclusion of Business Responsibility Report (BRR) as a part of the Annual Report for Top 100 listed entities based on market capitalisation at BSE and NSE.

2012

India becomes first country in the world to mandate CSR spend through legislative action (Section 135(1) of the Companies Act, 2013).

2014

Amendments were made to the Foreign Contribution (Regulation) Act to strengthen compliance, enhance transparency and accountability in the receipt and utilisation of foreign contributions.

2020

CSR amendment rules 2021: Significant changes were introduced to the CSR law to increase transparency and accountability. It mandates requirements like impact assessment of CSR contributions, governing M&E of CSR activities, utilisation of CSR expenditure etc.�

2021 6

India’s CSR Spend (2014-2020)

92,605

10,066

14,485

14,307

13,889

18,631

21,227

TOTAL CSR

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

TOP RECIPIENT - SECTORS

TOP RECIPIENT - GEOGRAPHIES

Education

27,942

PAN India

34,809

Healthcare

16,660

Maharashtra

14,131

Rural Development Projects

9,861

Karnataka

5,648

Environmental Sustainability

6,338

Gujarat

4,480

Poverty, Eradicating Hunger, Malnutrition

4,895

Tamil Nadu

4,094

Livelihood Enhancement Projects

3,637

Andhra Pradesh

4,061

Vocational Skills

3,240

Delhi

3,114

NEC/ Not Mentioned

2,964

Odisha

3,028

Other Central Government Funds

2,767

Rajasthan

2,633

Sanitation

2,533

Uttar Pradesh

2,175

TOP FUNDING COMPANIES

TOP FUNDING INDUSTRIES

Reliance Industries Ltd

4,553

Oil, Gas, Coal & Petroleum

13,428

ONGC Ltd

3,060

BFSI

12,962

Tata Consultancy Services Ltd

2,315

IT / ITES

10,393

HDFC Bank Ltd

1,904

Energy

7,220

NTPC Ltd

1,807

Mining

5,129

Indian Oil Corporation Ltd

1,802

Automotive

4,327

Infosys Ltd

1,746

Other Business

4,267

ITC Ltd

1,388

Construction, Infrastructure

3,729

Mahanadi Coalfields Ltd

1,180

Basic Metals and Alloys

3,433

Chemicals

3,052

NMDC Ltd

745

NMDC Ltd

367

Notes: Data as updated on MCA portal as of Mar 2021. All amounts are cumulative and in INR crores

7

CSR Spend in South India (2014-2020)

16,749

1,530

3,100

2,561

2,406

3,505

3,647

TOTAL CSR

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

STATE-WISE CSR DETAILS IN SOUTH INDIA

NUMBER OF COMPANIES

CSR AMOUNT (INR CRORES)

2792

5648

2842

4094

1198

4061

1401

1748

1305

1305

95

39

8

0

4

500

1000

Karnataka

1500 Tamil Nadu

2000

2500

3000

Andhra Pradesh

0K Telangana

8

1K Kerala

2K

3K

Puducherry

4K

5K

Lakshadweep

6K

TOP RECIPIENT - SECTORS

TOP FUNDING INDUSTRIES

Education

5,845

IT / ITES

3,293

Healthcare

3,075

BFSI

1,485

Environmental Sustainability

1,691

Energy

1,261

Rural Development Projects

1,329

Tobacco Products

1,126 1,051

Poverty, Eradicating Hunger, Malnutrition

946

Oil, gas, coal and petroleum

Vocational Skills

556

Automotive

855

Livelihood Enhancement Projects

498

Construction, Infrastructure

805

Sanitation

415

Manufacturing

795

NEC/ Not Mentioned

401

Other Business

720

Safe Drinking Water

308

Chemicals

643

TOP FUNDING COMPANIES ITC Ltd

MODE OF IMPLEMENTATION

1,084

Other Implementing Agency

6,791

Infosys Ltd

968

Directly by Company

5,647

Wipro Ltd

873

NEC/ Not Mentioned

2,476

NTPC Ltd

519

By Trusts/ Societies/ Section 8 Company set up by the Company itself

1,445

Hindustan Aeronautics Ltd

267

By Trusts/Societies/Section 8 Company set up by Central or State Government

Neyveli Lignite Corporation Ltd

257

Combined

Bharat Heavy Electricals Ltd

256

Power Finance Corporation Ltd

222

Reliance Industries Ltd

201

Mangalore Refinery And Petrochemicals Ltd

198

Notes: Data as updated on MCA portal as of Mar 2021. All amounts are cumulative and in INR crores

9

312 78

CSR in Tamil Nadu

10

Companies spending in Tamil Nadu (2014-2020)

Tamil Nadu has received 800+ cr in CSR for the last two financial years (2018-19 and 2019-20).

4,094

540

633

551

628

823

919

TOTAL CSR

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

TOP RECIPIENT - SECTORS Education

TOP FUNDING INDUSTRIES

1,597

BFSI

692

Healthcare

822

Manufacturing - Machinery, Equipment

489

Rural Development Projects

332

Energy

394

Vocational Skills

252

IT / ITES

342

Environmental Sustainability

195

Automotive

304

Poverty, Eradicating Hunger, Malnutrition

144

Other Business

180

Livelihood Enhancement Projects

115

Textiles and Apparel

160

Sanitation

111

Construction, Infrastructure and Real Estate

151

Training To Promote Sports

74

Media

150

Safe Drinking Water

55

Rubber and Plastic

147

TOP FUNDING COMPANIES

MODE OF IMPLEMENTATION

Neyveli Lignite Corporation Ltd

257

Directly by company

1,850

Bharat Heavy Electricals Ltd

221

Other Implementing Agency

1,512

Sun TV Network Ltd

96

NEC/ Not Mentioned

368

MRF Ltd

93

By Trusts/ Societies/ Section 8 Company set up by the Company itself

288

Cholamandalam Invst. and Fin. Co

66

By Trusts/Societies/Section 8 Company set up by Central or State Government

55

Sundaram Finance Ltd

61

Combined

20

Infosys Ltd

53

Tractors And Farm Equipment Ltd

52

Coromandel International Ltd

47

Chennai Petroleum Corporation Ltd

47

11

CSR SPEND BY COMPANY CATEGORY YEAR-ON-YEAR SPEND

687 (17%)

128 104

4,094

65

88

3,407 (83%)

73

229

TOTAL CSR

546 Government

791

719 478

563

310

Non-government

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

TOP SPENDERS GOVERNMENT COMPANIES

TOP SPENDERS NON-GOVERNMENT COMPANIES

Neyveli Lignite Corporation Ltd

257

Sun TV Network Ltd

96

Bharat Heavy Electricals Ltd

221

MRF Ltd

93

Chennai Petroleum Corporation Ltd

47

Cholamandalam Investment And Finance Company Ltd

66

Kamarajar Port Ltd

35

Sundaram Finance Ltd

61

Bharat Petroleum Corporation Ltd

31

Infosys Ltd

53

State Industries Promotion Corporation Ltd

14

Tractors and Farm Equipment Ltd

52

Nlc Tamil Nadu Power Ltd

8

Coromandel International Ltd

47

The New India Assurance Company Ltd.

7

City Union Bank Ltd

46

Rural Electrification Corporation Ltd

7

Brakes India Private Ltd

40

Tamilnadu Power Finance And Infrastru..

5

Emerald Haven Realty Ltd

34

Nuclear Power Corporation Of India Ltd

4

Coromandel Electric Company Ltd

33

General Insurance Corporation Of India

4

Hyundai Motor India Ltd

32

Tamilnadu Forest Plantation Corporati..

4

Sundram Fasteners Ltd

31

The New India Assurance Company Ltd

4

Equitas Finance Ltd

31

Antrix Corporation Ltd

3

CSR SPEND BY COMPANY'S ROC CSR SPEND (INR CRORES)

NUMBER OF COMPANIES PARTICIPATING IN CSR

252 (20%)

990 (80%)

2014-15

272 (20%)

1,102 (80%)

2015-16

300 (20%)

1,165 (80%)

2016-17

322 (21%)

1,226 (79%)

2017-18

44 (10%)

371 (22%)

2018-19 Coimbatore (TZ) 12

88 (14%)

382 (90%)

742 (91%)

559 (86%)

2014-15

2015-16

2016-17

129 (16%)

1,306 (78%)

76 (9%)

113 (11%)

114 (10%)

676 (84%)

918 (89%)

975 (90%)

2017-18

2018-19

2019-20

Tamil Nadu (TN)

Companies Headquartered in Tamil Nadu (2014-2020)

The contribution of CSR funds by companies headquartered in the state is more (722 cr) when compared to the overall CSR funds invested in Tamil Nadu.

4,816

426

818

647

805

1,031

1,089

TOTAL CSR

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

TOP RECIPIENT - GEOGRAPHIES

TOP RECIPIENT - SECTORS 1,828

Tamil Nadu

2,962

Education

PAN India

1,027

Healthcare

999

Andhra Pradesh

209

Rural Development Projects

430

Karnataka

142

Environmental Sustainability

215

Maharashtra

76

Poverty, Eradicating Hunger, Malnutrition

204

Kerala

69

Vocational Skills

195

Rajasthan

58

Livelihood Enhancement Projects

142

Delhi

55

NEC/ Not Mentioned

141

Telangana

34

Sanitation

84

Gujarat

28

Training To Promote Sports

81

TOP FUNDING COMPANIES

TOP FUNDING INDUSTRIES

BFSI

910

Neyveli Lignite Corporation Ltd

335

Automotive

575

Cognizant Technology Solutions India

155

Energy

464

MRF Ltd

119

IT / ITES

378

TVS Motor Company Ltd

115

Manufacturing

365

Sun TV Network Ltd

106

Construction, Infrastructure...

194

Ashok Leyland Ltd

103

Textiles and Apparel

180

Shriram Transport Finance Company

90

Media

167

Cholamandalam Investment And Fin.

83

Rubber and Plastic

150

Sundaram Finance Ltd

75

Other Business

129

Tractors And Farm Equipment Ltd

72

13

39%

20%

in Education

in Healthcare

17%

12%

contributed

by BFSI

contributed by Manufacturing

18%

45%

of total CSR spend contributed

by Top 5 funding companies

of implementation is done directly by companies

61%

19%

of the CSR spend by companies headquartered in Tamil Nadu is spent in Tamil Nadu

of the CSR funds from companies headquartered in Tamil Nadu is from the BFSI industry

14

CSR Spend in Districts of Tamil Nadu (2014-2020)

NEC/ Not Mentioned

51.92%

Chennai

24.54%

Vellore

6.01%

Coimbatore

5.12%

Cuddalore

1.40%

Kanchipuram

1.33%

Thanjavur

1.28%

Thoothukudi

1.01%

Krishnagiri

0.90%

Virudhunagar

0.88%

Madurai

0.70%

Tirunelveli

0.62%

Tiruchirappalli

0.55%

Salem

0.43%

Dindigul

0.36%

Tiruvallur

0.35%

Nagapattinam

0.35%

Karur

0.30%

Namakkal

0.25%

Erode

0.24%

Ramanathapuram

0.24%

Tiruppur

0.22%

Sivaganga

0.20%

Kanyakumari

0.19%

Nilgiris

0.13%

Dharmapuri

0.12%

Pudukkottai

0.08%

Tiruvannamalai

0.08%

Theni

0.06%

Chengalpattu

0.05%

Ranipet

0.03%

Tiruvarur

0.02%

Perambalur

0.02%

Viluppuram

0.01%

Ariyalur

0.00%

Tenkasi

0.00%

Tirupattur

0.00%

CSR SPEND (INR CRORES) <5 5 - 10 10 - 25 25 - 50 50 - 100 200 - 500 > 500

Data as updated on MCA portal as of Mar 2021. All amounts are cumulative and in INR crores

15

CSR Spend in Aspirational Districts of Tamil Nadu (2014-2020)

1 percent of the total CSR spend (2014-2020) in Tamil Nadu is contributed towards the Aspirational Districts.

India's CSR Spend (2014-20) TOTAL Aspirational Districts

CSR Spend in Tamil Nadu (2014-20)

92,605

TOTAL Aspirational Districts

1,345

4,093.93 45.86

DISTRICT-WISE CSR SPEND

CSR spend in INR Crores 9.35

40

Ramanathapuram

9.35 36.01

Virudhunagar

TOP SPENDERS (COMPANIES) HATSUN AGRO PRODUCT LTD

14.65

ETA KARNATAKA ESTATES LTD

1.44

SUNDRAM FASTENERS LTD

12.12

STANDARD FIRE WORKS PRIVATE LTD

1.41

NATIONAL STOCK EXCHANGE OF INDIA LTD

4.17

CAN FIN HOMES LTD

1.23

THE METAL POWDER COMPANY LTD

1.92

RAMCO INDUSTRIES LTD

1.03

RAJAPALAYAM MILLS LTD

1.65

V.V.V & SONS EDIBLE OILS LTD

0.87

16

A comparative understanding CSR and Development Indicators of India and Tamil Nadu

17

Tamil Nadu Development Profile Tamil Nadu is the fourth largest state and fourth highest CSR spender in India.

39

SDG SCORE - 2020

Districts

India - 66

2

Aspirational Districts

Tamil Nadu -74

Demographics

Total Population

Total Projected Population (2020)

Population in the Age Group 0-6 Persons

Area (km²)

No of Households

Density Population /km²

Literacy Rate

Sex Ratio

BPL % (2011-12)

382

74

940

22

555

80

996

11

INDIA

1,210,855K 1,371,360K

164,515K

3,287,240

249,502K TAMIL NADU

72,147K

77,841K

7,424K

130,060

18,525K

(5.96%)

(5.68%)

(4.51%)

(3.96%)

(7.42%)

Notes: Data from Census 2011. % in brackets () below the state figures denote the percentage share of State's value w.r.t India's value for a specific indicator K- Thousand; BPL - % of population below poverty line

Economy GDP Per Capita (at constant price) in INR 2019-20

No. of Registered Companies - as of 2018

No. of Companies Participating in CSR 2014-20

CSR Spent in a State (INR Crores) - 2014-20

Estimated MSMEs (in Lakh) 2015-16

WPR (15yrs & above) 2019-20

MSME WPR w.r.t Total WPR

Loan/ Deposit Ratio (2019)

633.88

50

22

0.78

55

28

1.12

INDIA

94,954

1,777,194

30,824

92,605

TAMIL NADU

153,853

136,355

2,933

4,094

49.48

(7.67%)

(9.52%)

(4%)

(7.81%)

Notes: % in brackets () below the state figures denote the percentage share of State's value w.r.t India's value for a specific indicator. WPR - Worker Population Ratio; Loan/Deposit Ratio - Data pertains to SCBs and UCBs ONLY; 37.77% of Total CSR is associated with PAN India projects (not mapped to specific state)

18

Economic Infrastructure

Banks Per Lakh Population Mar 2020

Projected Population 2020

ATMs Per Lakh Population Mar 2020

Teledensity (subscribers per 100 population) 2020

Aadhaar Coverage 2020

Internet Density (subscribers per 100 population) 2020

Post Offices Per Lakh Population 2021

Fair Price Shops Per Lakh Population Mar 2020

% of Operational ePOS in FPS

59

11

36

93.65%

70

16

45

100.00%

INDIA

1,371,360K

11

17

88.57%

86 TAMIL NADU

77,841K

16

35

92.66%

106

Notes: K - thousand; ePOS - Digital Point of Sale; FPS - Fair Price Shop

Worker Population WORKER POPULATION

MAIN WORKER POPULATION

97,064K

86,169K

MARGINAL WORKER POPULATION

32,287K 58,165K

168,122K

1,210,855K

362,566K

6,005K 95,942K

481,889K

119,323,297

22,866K

12,333K

4,219K 7,234K

1,932K 2,372K

72,147K 5.96%

15,733K

27,942K 7.71%

32,885K

Census (2011)

4,942,500 4.14%

3,855K 1,119K

245K

393K

Worker Population

Agricultural Labourers

Agricultural Labourers

Non Worker Population

Cultivators

Cultivators

Household Industries

Household Industries

Other Workers

Other Workers

19

Tamil Nadu and other Large States

GDP Per Capita Total (at constant Projected price) in INR Population 2018-19 2020

Composite Score

Sex Ratio

Literacy

Bpl % (2011-12)

CSR Spent in a State (INR Crores) 2014-20

Estimated MSMEs (in Lakh) 2015-16

WPR (15yrs & above) 2019-20

9.36

43

Delhi

269,505

19M

68

868

86

10

3,114

Haryana

169,409

28M

67

879

76

11

2,027

9.70

42

Gujarat

153,495

64M

69

919

78

17

4,480

33.16

54

Karnataka

153,276

68M

72

973

75

21

5,648

38.34

53

Kerala

148,078

36M

75

1,084

94

7

1,154

23.79

45

Maharashtra

147,450

123M

70

929

82

17

14,131

47.78

55

Telangana

143,618

39M

69

9

1,748

26.05

55

78M

74

996

80

11

4,094

49.48

55

TAMIL NADU

142,941

Himachal Pradesh

139,469

7M

74

972

83

8

304

3.92

70

Punjab

115,882

30M

68

895

76

8

631

14.65

47

Andhra Pradesh

107,241

54M

72

993

67

9

4,061

33.87

55

India

92,085

1,371M

66

940

74

22

92,605

633.88

50

Rajasthan

78,570

81M

60

928

66

15

2,633

26.87

55

Odisha

76,417

46M

61

979

73

33

3,028

19.84

51

Chhattisgarh

69,500

29M

61

991

70

40

851

8.48

65

West Bengal

67,300

100M

62

950

76

20

1,957

88.67

49

Jammu And Kashmir

65,178

14M

66

889

67

10

301

7.09

52

Assam

60,695

36M

57

958

72

32

1,614

12.14

43

Madhya Pradesh

56,498

85M

62

931

69

32

1,176

26.74

57

Jharkhand

54,982

39M

56

948

66

37

548

15.88

53

Uttar Pradesh

44,421

238M

60

912

68

29

2,175

89.99

45

Bihar

28,668

125M

52

918

62

34

583

34.46

39

Notes: WPR - Worker Population Ratio I BPL - Below Poverty Line

20

Sectoral Focus Education is the most popular chosen sector for CSR projects, receiving 30% of the total CSR - 28,000cr. In fact Education received more funding than the combined funding for Healthcare and Rural Development projects.

CSR SPEND IN VARIOUS DEVELOPMENT SECTORS (2014-20) 27942

Education

16660

Healthcare

9861

Rural Development Projects

6338

Environmental Sustainability

4895

Poverty, Eradicating Hunger, Malnutrition

3637

Livelihood Enhancement Projects

3240

Vocational Skills

2964

NEC/ Not Mentioned Other Central Governmen Funds

2767

Sanitation

2533

Prime Minister’s National Relief Fund

1743

Art And Culture

1562

Training To Promote Sports

1163

Safe Drinking Water

1046

Swachh Bharat Kosh

981

Women Empowement

935

Special Education

811

Socio-economic Inequalities

765

Conservation Of Natural Resources

538

Animal Welfare

349

Gender Equality

343

Slum Area Development

288

Setting up Homes And Hostels For Women

261

SECTOR-WISE CSR TRENDS

59%

of the Total CSR spend was for the Top 3 sectors Education, Healthcare and Rural Development

Agro Forestry 253 Armed Forces, Veterans, War Widows/dependants 230

41%

Senior Citizens Welfare 177 Technology Incubators 129

of the Total CSR spend was spread over 26 different sectors

Setting up Orphanages 117 Clean Ganga Fund 77

70% of CSR spend is in the Top 5 Development Sectors:

30%

Education

18%

Healthcare

11%

7%

Rural Development Projects

Environment Sustainability

21

5%

Poverty, Eradicating Hunger, Malnutrition

Sectors where CSR spending has grown each year Education, Healthcare, Vocational Skills, Prime Minister’s National Relief Fund, Art and Culture

Sectors where CSR spending has been declining over the years Swachh Bharat Kosh, Conservation of Natural Resources, Womens’ Empowerment Highest increase in CSR spending

Health Infrastructure Average Life Expectancy 2015-16

Total State Expenditure on Health (INR Crores) 2015-16

Per Capita Health Expenditure (INR) 2015-16

Public Health Centers Per Lakh Population - 2019

Total physicians, nurses and midwives per 10,000 population - 2016-17

15

37

18

65

INDIA

70

140,055

1,112 TAMIL NADU

71

8,543

1,235

Notes: Public Health Centers: Primary Healthcare, Community Healthcare, Sub District/Divisional Hospitals and District Hospitals; Health workers: Governmental Physicians, Nurses and Midwives; Life Expectancy and Healthcare Expenditure data - 2015-16.

Elementary School Education Sum of Projected Population - Age

Total Enrolments

Total Schools

Number of Teachers

% Enrolment in Rural Schools

Average of Enrolment / School

Pupil Teacher Ratio

69.24%

175

23

51.59%

226

18

INDIA

524,689K

264,528K

1,508K

9,688K TAMIL NADU

23,603K

13,318K

59K

563K

(4.50%)

(5.03%)

(3.91%)

(5.81%)

Notes: % in brackets () below the state figures denote the percentage share of State's value w.r.t India's value for a specific indicator Education indicators data is as of 2019-20; All data pertain to pre-primary to Grade XII

22

Women (age 15-49 years)

Women who are literate (%)

Women Total Married Women having a fertility women having a bank or rate who have mobile savings (children ever phone account per experienced that they that they woman) spousal themselves themselves (%) violence (%) use (%) use (%)

Married Women Women Women who with use of have 10 or more Family knowledge years of Planning of schooling Methods- HIV/AIDS (%) Any (%) (%)

Women Women who owning worked in a house the last and/or 12 months land Women who (alone or who were paid jointly with consume in cash (%) other (%) alcohol (%)

Women who use any kind of tobacco (%)

68.4

35.7

53.5

20.9

2.2

28.9

45.9

53.0

24.6

38.4

1.2

6.8

79.4

50.9

53.2

16.0

1.7

40.6

62.0

77.0

30.5

36.2

0.4

2.2

Notes: Data is as of NFHS 4 (2105-16); Slightly above normal BP - Blood Pressure with Systolic 140-159 mm of Hg and/or Diastolic 90-99 mm of Hg

Children's Health and Nutrition

Infant mortality rate (IMR) NFHS 4

Under 5 mortality rate - NFHS 4

% Children under age 6 months exclusively breastfed NFHS 4

% Children age 6-59 months who are anaemic (<11.0 g/dl) CNNS

% Children under 5 years who are stunted (heightforage) - CNNS

% Children under 5 years who are underweight (weightforage) - CNNS

% Children under 5 years who are wasted (weightforheight) - CNNS

% Children age 12-23 Operational AWCs/600 months Population fully (0-6 yrs) immunized 2018-19 NFHS 4

% Share of Children SNPB in Children Population (0-6 years) (2018-19)

41.0

50.0

54.9

40.5

34.7

33.4

17.3

62.0

5.0

42.78%

21.0

27.0

48.3

27.3

19.7

23.5

20.7

69.7

4.4

32.87%

Notes: NFHS 4 - 2015-16; CNNS - 2016-18; IMR – Infant Mortality Rate - number of infant deaths in a year per 1,000 live births during the year; U5MR – Under 5 Mortality Rate – refers to the probability of dying before age 5 years per 1,000 live births; AWCs - Anganwadi Centers; SNPB - Supplementary Nutrition Program Benefits

India

Tamil Nadu

23

Women's Health and Nutrition

Pregnant women who are anaemic (<11.0 g/dl) (%)

All women who are anaemic (%)

Whose Body Mass Index (BMI) is below normal (BMI < 18.5 kg/m2) (%)

Blood sugar level - high (>140 mg/dl) (%)

Slightly above normal BP (%)

Mothers Who who Who Have Have consumed Mothers Ever Who Have Ever iron folic acid who Undergone Ever Undergone for >=100 had at least Examinations Undergone Examinations days when 4 antenatal of - Breast Examinations of Oral they were care visits (%) of Cervix (%) cavity(%) pregnant (%)

Mothers who had full antenatal care (%)

53.0

50.3

22.9

5.8

6.7

9.8

22.3

12.4

30.3

51.2

21.0

55.1

44.4

14.6

7.1

6.2

15.4

23.1

12.1

64.0

81.2

45.0

Notes: Data is as of NFHS 4 (2105-16); Slightly above normal BP - Blood Pressure with Systolic 140-159 mm of Hg and/or Diastolic 90-99 mm of Hg

Maternal and Neonatal Care

Children under 5 years whose birth was registered (%)

Births assisted by a doctor/ nurse/LHV/ ANM/other health personnel (%)

Children who received a health check after birth from a doctor/nurse/ LHV/ANM/ midwife/other health personnel within 2 days

Mothers who received postnatal care from a doctor/ nurse/LHV/ ANM/midwife/ other health personnel (%)

Mothers whose last birth was protected against neonatal tetanus (%)

Average out of pocket expenditure per delivery in public health facility (INR)

Institutional births (%)

Institutional births in public facility (%)

Births delivered by caesarean section (%)

78.9

52.1

17.2

79.7

81.4

24.3

62.4

89.0

3,198

99.0

66.7

34.1

98.3

99.3

35.4

74.1

71.0

2,496

Note: Data is as of NFHS 4 (2105-16)

India

Tamil Nadu

24

Water % Rural Population with Piped Water Supply - 40 LPCD - Apr 2020)

FC - % of Population with PWS - Apr 2020

Gross Irrigated Area (in thousand hectares) 2014-15

PC+QA - % of Population with PWS - Apr 2020

% Irrigated Cropped Area 2014-15

67.07%

53.45%

17.45%

96,457

48.63%

99.45%

73.28%

26.61%

3,394

56.62%

Note: LPCD - Liters Per Capita Per Day; PWS - Piped Water Supply; FC - Fully Covered; PC+QA - Partially Covered with Quality Issues; Gross Irrigated Area It is the total area under crops,irrigated once and/or more than once in a year. It is counted as many times as the number of times the areas are cropped and irrigated in a year.; % Irrigated Cropped Area -It is the ratio of Gross Irrigated Area to the Total Cropped Area.

Classification of Land Usage

Total Reported Area for LUS

% Reported Area: Geographical Area

% Forests: Reported Area

% % Cultivable Fallow: Land: Reported Reported Area Area

329K

308K

93.64%

23.32%

8.51%

59.09%

13K

13K

100.21% 16.31%

20.96%

62.24%

Geographical Area

% Net Area Sown: Reported Area

Total Cropped Area

Cropping Intensity

140K

45.52%

198K

141.55% 71.99%

28.01%

5K

36.98%

6K

124.39% 76.22%

23.78%

Net Area Sown

% Food % NonCrop Food Area: Crop Area: Cropped Cropped Area Area

Note: Data is as of year 2014-15. All Areas are in Thousand Hectares. Cropped area - Net Area Sown and area sown more than once; Cropping Intensity - % Total Cropped Area : Net Area Sow

Agriculture - Major Food Grains Area (Hectare) Rice

Wheat

Production (Tonnes) Arhar/Tur

Rice

Wheat

Yield (Tonnes/Hectare)

Arhar/Tur

Rice

Wheat

Arhar/Tur

36,179K

22,696K

4,235K

99,626K

79,078K

4,652K

2,391

1,042

463

1,443K

0K

57K

3,554K

0

37K

95

0

17

(3.99%)

(0.00%)

(1.34%)

(3.57%)

(0.00%)

(0.80%)

Notes: % in brackets () below the state figures denote the percentage share of State's value w.r.t India's value for a specific indicator Data is as of year 2016-17; Tonnes - 1000 Kgs; K - Thousand

India

Tamil Nadu 25

About Sattva

26

Irrational Commitment to Social Impact

Sattva Consulting is a social impact research, strategy advisory and implementation firm. As a mission-driven organisation, Sattva works at the intersection of business and impact in collaboration with multiple stakeholders including non-profits, social enterprises, corporations and the social investing ecosystem. With its work on the ground in India, Africa and South Asia, and engagement with leading organisations globally, Sattva strives to realise the Sustainable Development Goals in emerging economies across themes including education, employability, skill development, livelihoods, healthcare, water, sanitation, gender, digital and financial inclusion among others. Sattva's mission is to eradicate poverty in all its forms, and it is working towards this goal guided by its core values of being an impact-first, outcome-focused, agile, collaborative and people-centric organisation.

DRIVEN BY IMPACT. POWERED BY KNOWLEDGE.

Impact-driven organisation working across India, Africa and South-east Asia

Experience in scaling over 50 social initiatives in a sustainable manner

Strong alignment with SGDs and national priorities

Working with multiple stakeholders including CSRs, Non-profits / SEs, Foundations, Government

Extensive network of NGO and other key partners on the ground across India

Holistic expertise in CSR Advisory, Implementation, Assessments, Technology, Data and Research

Expertise on CSR compliance through research and teaching at Indian Institute of Corporate Affairs

Thought leader in the impact sector with the largest social media following

OUR FOCUS AREAS We co-create solutions with our clients to help them achieve impact in these key SDG areas.

27

LEVERAGE OUR EXPERTISE FOR EFFECTIVE CSR

CSR Advisory

Programme Management

Monitoring and Evaluation

Audit, Assess and Advice

Expert leadership at Sattva with experience in designing strategic CSR programmes and driving collaborative models of CSR, supported by India Data Insights with focus on geographic needs

Dedicated teams with experience of driving large scale CSR programmes for corporates,across regions, thematic focus areas and various scales of impact, via active stakeholder engagement backed by Tech

Experience of designing outcome oriented Monitoring and Evaluation frameworks for impact, by leveraging best practice approach and on-field insights for reporting and course correction

Need assessment to design flagship programmes, rigorous programme and financial audit, certification, evaluation of programme systems and processes and assessment of impact outcomes

POWERED BY DATA Data that helps deliver actionable insights and help you make sharper and quicker decisions for better impact.

India Data Insights works as your data guide to understand India's socio-economic state. We provide SDG-based views of hundreds of data indicators across time periods and geographies. Get access to data views and download ready-to-use charts and interactive dashboards. www.indiadatainsights.com

Since 2009, Sattva has been helping organisations enhance and measure their social impact.

Talk to us today to see how we can co-create maximum social impact.

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