Are KIOCL Limited and Mishra Dhatu Nigam Limited BRSR compliant?

Yes, both companies have filed BRSR reports. KIOCL Limited has entries and Mishra Dhatu Nigam Limited has entries data points available on SimplyESG.

Are KIOCL Limited and Mishra Dhatu Nigam Limited BRSR compliant?

Yes, both companies have filed BRSR reports. KIOCL Limited has entries and Mishra Dhatu Nigam Limited has entries data points available on SimplyESG.

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KPI	KIOCL Limited	Mishra Dhatu Nigam Limited	Delta
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	Yes	Yes	—
Environmental Emissions Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Air Emissions Other Than GHGEmissions	No	No	—
Environmental Emissions diff Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	1.06 Non-SI:ktCO2e	10.01 Non-SI:MtCO2e	—
Environmental Emissions diff Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 Non-SI:ktCO2e	0 Non-SI:MtCO2e	—
Environmental Emissions diff Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	35 Non-SI:ktCO2e	0 Non-SI:MtCO2e	—
Environmental Emissions diff Total Scope 1 And Scope 2 Emissions Intensity The Relevant Metric May Be Selected By The Entity	1,969,143.3 Non-SI:tCO2e	76.5 Non-SI:MtCO2e	—
Environmental Emissions diff Total Scope 1 Emissions	1,101 Non-SI:ktCO2e	15,295.01 Non-SI:MtCO2e	—
Environmental Emissions diff Total Scope 2 Emissions	153 Non-SI:ktCO2e	44,831.51 Non-SI:MtCO2e	—
Environmental Emissions diff Whether Any Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Green House Gas Emissions	Yes	No	—
Environmental Emissions Whether Details Of Air Emissions Other Than Ghg Emissions By The Entity Is Applicable To The Company	Yes	Yes	—
Environmental Emissions Whether Details Of Green House Gas Emissions And Its Intensity Is Applicable To The Company	Yes	Yes	—
Environmental Emissions diff Whether Total Scope 3 Emissions And Its Intensity Is Applicable To The Company	Yes	No	—
Environmental Energy diff Energy Consumption Through Other Sources From Non Renewable Sources	0 Non-SI:TJ	0 Non-SI:MJ	—
Environmental Energy diff Energy Consumption Through Other Sources From Renewable Sources	183 Non-SI:TJ	0 Non-SI:MJ	—
Environmental Energy diff Energy Intensity In Term Of Physical Output	23 Non-SI:TJ	82,891.24 Non-SI:MJ	—
Environmental Energy diff Energy Intensity Per Rupee Of Turnover	0 Non-SI:TJ	0.05 Non-SI:MJ	—
Environmental Energy diff Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	718 Non-SI:TJ	0.96 Non-SI:MJ	—
Environmental Energy diff Energy Intensity The Relevant Metric May Be Selected By The Entity	263,594.77 Non-SI:MJ	633,681.35 Non-SI:MJ	+370086.58 Non-SI:MJ (+140.4%)
Environmental Energy diff Total Electricity Consumption From Non Renewable Sources	757 Non-SI:TJ	221,999,227.2 Non-SI:MJ	—
Environmental Energy diff Total Electricity Consumption From Renewable Sources	868 Non-SI:TJ	6,634,256.04 Non-SI:MJ	—
Environmental Energy diff Total Energy Consumed From Non Renewable Sources	12,357 Non-SI:TJ	491,439,287.65 Non-SI:MJ	—
Environmental Energy diff Total Energy Consumed From Renewable And Non Renewable Sources	25,791 Non-SI:TJ	498,073,543.69 Non-SI:MJ	—
Environmental Energy diff Total Energy Consumed From Renewable Sources	13,434 Non-SI:TJ	6,634,256.04 Non-SI:MJ	—
Environmental Energy diff Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators	Yes	No	—
Environmental Energy Whether Details Of Total Energy Consumption And Energy Intensity Applicable To The Company	Yes	Yes	—
Environmental Other diff Battery Waste	230 Non-SI:t	0.5 Non-SI:t	-229.5 Non-SI:t (-99.8%)
Environmental Other diff Bio Medical Waste	20 Non-SI:t	0.06 Non-SI:t	-19.94 Non-SI:t (-99.7%)
Environmental Other diff Construction And Demolition Waste	6,070 Non-SI:t	100 Non-SI:t	-5970 Non-SI:t (-98.4%)
Environmental Other diff Details Of Significant Direct And Indirect Impact Of The Entity On Biodiversity In Such Areas Along With Prevention And Remediation Activities Explanatory Text Block	We do not have any projects in ecologically sensitive areas.	Not Applicable.	—
Environmental Other diff EWaste	80 Non-SI:t	3.17 Non-SI:t	-76.83 Non-SI:t (-96%)
Environmental Other diff Has The Entity Implemented AMechanism For Zero Liquid Discharge	Yes	No	—
Environmental Other diff Hazardous Air Pollutants	7.8 Non-SI:t	0 in-capmkt-types:MCG	—
Environmental Other diff Other Hazardous Waste	22,550 Non-SI:t	0.04 Non-SI:t	-22549.96 Non-SI:t (-100%)
Environmental Other diff Other Non Hazardous Waste Generated	693,060 Non-SI:t	8.64 Non-SI:t	-693051.36 Non-SI:t (-100%)
Environmental Other diff Persistent Organic Pollutants	0 Non-SI:t	138.7 in-capmkt-types:MCG	—
Environmental Other Plastic Waste	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other Radioactive Waste	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other diff Recycled Or Re Used In Put Material To Total Material	1	0.25	-0.75 (-75.1%)
Environmental Other diff Recycling And Or Safe Disposal As APercentage To Total Turnover	1	0	-1 (-100%)
Environmental Other diff Total Fuel Consumption From Non Renewable Sources	11,600 Non-SI:TJ	269,440,060.45 Non-SI:MJ	—
Environmental Other diff Total Fuel Consumption From Renewable Sources	12,383 Non-SI:TJ	0 Non-SI:MJ	—
Environmental Other diff Total Waste Disposed	2,800 Non-SI:t	109.24 Non-SI:t	-2690.76 Non-SI:t (-96.1%)
Environmental Other diff Total Waste Generated	722,010 Non-SI:t	112.41 Non-SI:t	-721897.59 Non-SI:t (-100%)
Environmental Other diff Total Waste Recovered	71,800 Non-SI:t	3.17 Non-SI:t	-71796.83 Non-SI:t (-100%)
Environmental Other diff Waste Disposed By Incineration	1,200 Non-SI:t	0.06 Non-SI:t	-1199.94 Non-SI:t (-100%)
Environmental Other diff Waste Disposed By Landfilling	1,600 Non-SI:t	100.04 Non-SI:t	-1499.96 Non-SI:t (-93.7%)
Environmental Other diff Waste Disposed By Other Disposal Operations	0 Non-SI:t	9.14 Non-SI:t	+9.14 Non-SI:t
Environmental Other diff Waste Intensity In Term Of Physical Output	0.63 Non-SI:t	0.02 Non-SI:t	-0.61 Non-SI:t (-96.8%)
Environmental Other Waste Intensity Per Rupee Of Turnover	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other diff Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	20 Non-SI:t	0 Non-SI:t	-20 Non-SI:t (-100%)
Environmental Other diff Waste Intensity The Relevant Metric May Be Selected By The Entity	1,241.86 Non-SI:t	0.14 Non-SI:t	-1241.72 Non-SI:t (-100%)
Environmental Other Waste Recovered Through Other Recovery Operations	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other Waste Recovered Through Re Used	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other diff Waste Recovered Through Recycled	71,800 Non-SI:t	3.17 Non-SI:t	-71796.83 Non-SI:t (-100%)
Environmental Other Whether You Have Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks	Yes	Yes	—
Environmental Water diff External assurance on water withdrawal (Yes/No)	Yes	No	—
Environmental Water diff Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Areas Of Water Stress	Yes	No	—
Environmental Water diff Total Volume Of Water Consumption	10,500,000 kL	204,382 kL	-10295618 kL (-98.1%)
Environmental Water diff Total Volume Of Water Withdrawal	31,200,000 kL	357,682 kL	-30842318 kL (-98.9%)
Environmental Water diff Total Water Discharged In Kilolitres	20,600,000 kL	153,300 kL	-20446700 kL (-99.3%)
Environmental Water diff Water Discharge By Sent To Third Parties	9,700,000 kL	153,300 kL	-9546700 kL (-98.4%)
Environmental Water diff Water Discharge By Sent To Third Parties With Treatment	9,700,000 kL	51,100 kL	-9648900 kL (-99.5%)
Environmental Water diff Water Discharge By Sent To Third Parties Without Treatment	0 kL	102,200 kL	+102200 kL
Environmental Water Water Discharge To Others	0 kL	0 kL	0 kL
Environmental Water Water Discharge To Others With Treatment	0 kL	0 kL	0 kL
Environmental Water Water Discharge To Others Without Treatment	0 kL	0 kL	0 kL
Environmental Water Water Discharge To Seawater	0 kL	0 kL	0 kL
Environmental Water Water Discharge To Seawater With Out Treatment	0 kL	0 kL	0 kL
Environmental Water Water Discharge To Seawater With Treatment	0 kL	0 kL	0 kL
Environmental Water diff Water Intensity In Term Of Physical Output	7.4 kL	34.01 kL	+26.61 kL (+359.6%)
Environmental Water Water Intensity Per Rupee Of Turnover	0 kL	0 kL	+0 kL (+35.7%)
Environmental Water diff Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	293 kL	0 kL	-293 kL (-100%)
Environmental Water diff Water Intensity The Relevant Metric May Be Selected By The Entity	455.59 kL	260.03 kL	-195.56 kL (-42.9%)
Environmental Water diff Water Withdrawal By Groundwater	4,100,000 kL	244,550 kL	-3855450 kL (-94%)
Environmental Water Water Withdrawal By Others	0 kL	0 kL	0 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water	0 kL	0 kL	0 kL
Environmental Water diff Water Withdrawal By Surface Water	26,300,000 kL	0 kL	-26300000 kL (-100%)
Environmental Water diff Water Withdrawal By Third Party Water	800,000 kL	113,132 kL	-686868 kL (-85.9%)
Environmental Water Water discharge to groundwater	0 kL	0 kL	0 kL
Environmental Water Water discharge to groundwater (treated)	0 kL	0 kL	0 kL
Environmental Water Water discharge to groundwater (untreated)	0 kL	0 kL	0 kL
Environmental Water diff Water discharge to surface water	10,900,000 kL	0 kL	-10900000 kL (-100%)
Environmental Water diff Water discharge to surface water (treated)	10,900,000 kL	0 kL	-10900000 kL (-100%)
Environmental Water Water discharge to surface water (untreated)	0 kL	0 kL	0 kL
Environmental Water diff Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Discharged	Yes	No	—
Governance Governance diff Complaints On POSHUp Held	4	0	-4 (-100%)
Governance Governance Complaints on directors conflict of interest (count)	0	0	0
Governance Governance diff Consumer Complaints Pending Resolution At End Of Year	2,330	0	-2330 (-100%)
Governance Governance diff Consumer Complaints Received During The Year	19,215	0	-19215 (-100%)
Governance Governance diff Details Of ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints Explanatory Text Block	No complaint received in FY 2024-25 for human rights violation	MIDHANI did not receive any human rights grievances/complaints that have necessitated to introduce or modify our business processes.	—
Governance Governance diff Details Of Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues Explanatory Text Block	YES. CSR Committee and Risk Management Committee.	Yes, the Company’s Corporate Social Responsibility and Sustainable Development Committee is responsible for sustainability related issues.	—
Governance Governance Directors with disciplinary actions (count)	0	0	0
Governance Governance Does The Entity Have ASpecified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues	Yes	Yes	—
Governance Governance diff Employees with disciplinary actions (count)	0	1	+1
Governance Governance KMPs with disciplinary actions (count)	0	0	0
Governance Governance Median Of Remuneration Or Salary Or Wages Of Board Of Directors	₹ 0	₹ 0	₹ 0
Governance Governance Median Of Remuneration Or Salary Or Wages Of Employees Other Than Bod And KMP	₹ 0	₹ 0	₹ 0
Governance Governance Number Of Board Of Directors For Remuneration Or Salary Or Wages	0	0	0
Governance Governance Number Of Complaints Filed During The Year	0	0	0
Governance Governance diff Number Of Complaints Filed From Stake Holder Group During The Year	0	4	+4
Governance Governance Number Of Complaints Pending From Stake Holder Group Resolution At The End Of Year	0	0	0
Governance Governance Number Of Complaints Pending Resolution At The End Of Year	0	0	0
Governance Governance Number Of Complaints Received In Relation To Issues Of Conflict Of Interest Of The KMPs	0	0	0
Governance Governance Number Of Employees Other Than Bod And KMPFor Remuneration Or Salary Or Wages	0	0	0
Governance Governance diff Number Of Female Board Of Directors	3	1	-2 (-66.7%)
Governance Governance diff Percentage Of Complaints In Respect Of Number Of Employees Or Worker	0	1	+1
Governance Governance diff Percentage Of Female Board Of Directors	0.19	0.25	+0.06 (+33.3%)
Governance Governance diff Remark For Consumer Complaints	Product quality related complaints and service-related complaints against distributor/ retailer/ salesperson	Nil	—
Governance Governance diff Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps	Not Applicable	Nil	—
Governance Governance diff Remarks Stake Holder Group From Whom Complaint Is Received	Not Applicable	None	—
Governance Governance diff Remarks on directors conflict of interest complaints	Not Applicable	Nil	—
Governance Governance diff Remarksfor Complaints Explanatory Text Block	Not Applicable	MIDHANI doesn’t employee child labour.	—
Governance Governance diff Total Complaints Reported Under Sexual Harassment Of Women At Workplace	5	1	-4 (-80%)
Governance Governance diff Total Number Of Board Of Directors	16	4	-12 (-75%)
Governance Governance Workers with disciplinary actions (count)	0	0	0
Governance Other diff Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Frequency	Quarterly	Any other	—
Governance Other diff Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Indicate Whether Review Was Undertaken By	Any other Committee	Committee of the Board	—
Governance Other diff Description Of Other Frequency For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances	Operational issues are addressed continuously as they arise, with the Company ensuring timely monitoring and completion of all compliance requirements.	Reviewed periodically or on a need basis by an Executive Committee.	—
Governance Other diff Details Of Any Corrective Action Taken Or Underway On Issues Related To Fines Or Penalties Or Action Taken By Regulators Or Law Enforcement Agencies Or Judicial Institutions On Cases Of Corruption And C~19 c 7 f 5 b 3	Not Applicable	FY 24-25 & FY 23-24 Action by concerned authorities on cases of corruption as per extant applicable laws, rules, procedures was initiated and same is under prog...	—
Governance Other diff Details Of Any Corrective Actions Taken Or Underway On Issues Relating To Advertising And Delivery Of Essential Services Or Cyber Security And Data Privacy Or Recalls Or Penalty Or Action Taken By Regul~5861 bc 5 c	NO	There are no incident of Cyber security and Data privacy of Customers, hence not applicable.	—
Governance Other diff Details Of Impact Of Data Breaches Explanatory Text Block	Nil Note: The above data point does not include information for Hotels Business. The data for Hotels Business has been disclosed separately as a part of the Exh...	None	—
Governance Other Does The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy	Yes	Yes	—
Governance Other Does The Entity Have An Anti Corruption Or Anti Bribery Policy	Yes	Yes	—
Governance Other Does The Entity Have Processes In Place To Avoid Or Manage Conflict Of Interests Involving Members Of The Board	Yes	Yes	—
Governance Other Grievance Redressal Mechanism In Place	Yes	Yes	—
Governance Other Has The Policy Been Approved By The Board	Yes	Yes	—
Governance Other Is There AMechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Yes	Yes	—
Governance Other Is There AMechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	Yes	Yes	—
Governance Other Is There AMechanism Available To Receive And Redress Grievances For Permanent Employees	Yes	Yes	—
Governance Other Is There AMechanism Available To Receive And Redress Grievances For Permanent Workers	Yes	Yes	—
Governance Other Is There AMechanism Available To Receive And Redress Grievances For The Following Categories Of Employees And Worker	Yes	Yes	—
Governance Other Number Of Instances Of Data Breaches Along With Impact	0	0	0
Governance Other Percentage Of Data Breaches Involving Personally Identifiable Information Of Customers	0	0	0
Governance Other diff Web Link At Anti Corruption Or Anti Bribery Policy Is Place	https://www.itcportal.com/about-itc/values/index.aspx#sectionb5	https://midhani-india.in/policies/	—
Governance Other diff Web Link For Grievance Redress Policy	http://www.kcp.co.in/downloads/investor/corporate-governance/whistle-blower-policy.pdf	https://pgportal.gov.in/	—
Governance Other diff Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	http://kcp.co.in/downloads/investor/corporate-governance/risk-policy-procedures.pdf	https://midhani-india.in/policies/	—
Governance Other diff Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Waste Management	Yes	No	—
Governance Other diff Whether The Company Has Undertaken Assessment Or Assurance Of The BRSRCore	Yes assurance	No	—
Other Other diff Address Of Corporate Office Of Company	Virginia House, 37 Jawaharlal Nehru Road, Kolkata 700 071	PO Kanchanbagh, Hyderabad - 500058	—
Other Other diff Address Of Registered Office Of Company	Virginia House, 37 Jawaharlal Nehru Road, Kolkata 700 071	PO Kanchanbagh, Hyderabad - 500058	—
Other Other diff Amount Of Accounts Payable During The Year	₹ 0	₹ 3,891,611.75	₹ +3891611.75
Other Other diff Amount Of Cost Incurred On Well Being Measures	₹ 0	₹ 60,327,514.58	₹ +60327514.58
Other Other Amount Of Investments In Related Parties	₹ 0	₹ 0	₹ 0
Other Other Amount Of Loans And Advances Given To Related Parties	₹ 0	₹ 0	₹ 0
Other Other Amount Of Purchases From Related Parties	₹ 0	₹ 0	₹ 0
Other Other Amount Of Purchases From Top Ten Trading Houses	₹ 0	₹ 0	₹ 0
Other Other Amount Of Purchases From Trading Houses	₹ 0	₹ 0	₹ 0
Other Other diff Amount Of Sales To Dealers Or Distributors	₹ 0	₹ 2.4	₹ +2.4
Other Other Amount Of Sales To Related Parties	₹ 0	₹ 0	₹ 0
Other Other diff Amount Of Sales To Top Ten Dealers Or Distributors	₹ 0	₹ 2.4	₹ +2.4
Other Other Amount Of Total Investments	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Loans And Advances	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Purchases	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Purchases For Share Of Related Party Transactions	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Purchases From Trading Houses	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Sales	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Sales For Share Of Related Party Transactions	₹ 0	₹ 0	₹ 0
Other Other Amount Of Total Sales To Dealers Or Distributors	₹ 0	₹ 0	₹ 0
Other Other Category Of Company	Joint Venture	Joint Venture	—
Other Other Channels Of Communication	Other	Other	—
Other Other diff Contact Number Of Contact Person	+91 33 2288 9371	9,177,496,948	—
Other Other diff Corporate Identity Number	L16005WB1910PLC001985	L14292TG1973GOI001660	—
Other Other diff Corrective Action Taken For Initiative	No	NA	—
Other Other diff Cost Of Goods Or Services Procured During The Year	₹ 0	₹ 45,905.5	₹ +45905.5
Other Other Date Of End Of Financial Year	2025-03-31	2025-03-31	—
Other Other Date Of End Of Previous Year	2024-03-31	2024-03-31	—
Other Other Date Of End Of Prior To Previous Year	2023-03-31	2023-03-31	—
Other Other diff Date Of Incorporation	1910-08-24	1973-11-20	—
Other Other Date Of Start Of Financial Year	2024-04-01	2024-04-01	—
Other Other Date Of Start Of Previous Year	2023-04-01	2023-04-01	—
Other Other Date Of Start Of Prior To Previous Year	2022-04-01	2022-04-01	—
Other Other Deducted And Deposited With The Authority	Yes	Yes	—
Other Other diff Description Of Business Activity	Paperboards, Paper including Specialty Paper & Packaging including flexibles.	Manufacturing of Special Metals and Alloys	—
Other Other diff Description Of Main Activity	Paperboards, Paper & Packaging	Manufacturing	—
Other Other diff Description Of Other Frequency For Performance Against Above Policies And Follow Up Action	As and when required.	Reviewed periodically or on a need basis by an Executive Committee.	—
Other Other diff Details Of Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office Explanatory Text Block	Please refer to response to Question 1 of Principle 5 under leadership indicators.	None	—
Other Other diff Details Of Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner Explanatory Text Block	Please refer to responses to Questions 1 and 4 of Principle 5 under Leadership Indicators.	Not Applicable.	—
Other Other diff Details Of Improvements In Environmental And Social Impacts Due To RAnd D	NA	Nil	—
Other Other diff Details Of Instances Of Engagement With And Actions Taken To Address The Concerns Of Vulnerable Marginalized Stakeholder Groups Explanatory Text Block	Not Applicable	The Company has established MIDHANI’s Primary Health Care Center to provide basic health care facilities to economically vulnerable stakeholders.	—
Other Other diff Details Of Measures Undertaken By The Entity To Ensure That Statutory Dues Have Been Deducted And Deposited By The Value Chain Partners Explanatory Text Block	The Company ensures that statutory dues as payable by service providers for their employees are deposited on time and in full through periodic audits and contro...	MIDHANI ensures that contribution towards ESI/Provident Fund is provided by the manpower contractor.	—
Other Other diff Details Of Other Channels Of Communication	Review Meetings, Vendor interactions, performance reports, Feedback and grievance forms	Direct engagement and through the Company’s CSR project implementation partners (Implementing agencies i.e. NGOs)	—
Other Other diff Details Of Other Frequency Of Engagement	Periodic	As and when required	—
Other Other diff Details Of The Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy Explanatory Text Block	BOARD OF DIRECTORS	Dr. S.V.S. Narayana Murty Chairman & Managing Director	—
Other Other diff Details Of The Scope And Coverage Of Any Human Rights Due Diligence Conducted Explanatory Text Block	The scope and coverage of Human Rights Due Diligence extends to own operations (including manufacturing locations and offices) and value chain partners.	Not conducted.	—
Other Other diff Disclose Wages Paid To Persons Employed	₹ 0	₹ 658,470,525.8	₹ +658470525.8
Other Other diff Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts	Yes	No	—
Other Other diff Do The Enlisted Policies Extend To Your Value Chain Partners	Yes	No	—
Other Other Do You Have AFocal Point Responsible For Addressing Human Rights Impacts Or Issues Caused Or Contributed To By The Business	Yes	Yes	—
Other Other Do You Have APreferential Procurement Policy Where You Give Preference To Purchase From Suppliers Comprising Marginalized Or Vulnerable Groups	Yes	Yes	—
Other Other Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity	No	No	—
Other Other Does The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws	Yes	Yes	—
Other Other Does The Entity Have ABusiness Continuity And Disaster Management Plan	Yes	Yes	—
Other Other Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	Yes	Yes	—
Other Other diff Does The Entity Have Procedures In Place For Sustainable Sourcing	Yes	No	—
Other Other Does The Entity Provide Transition Assistance Programs To Facilitate Continued Employability And The Management Of Career Endings Resulting From Retirement Or Termination Of Employment	Yes	Yes	—
Other Other diff EMail Of Contact Person	Madhulika.sharma@itc.in	company.secretary@midhani-india.in	—
Other Other diff EMail Of The Company	enduringvalue@itc.in	company.secretary@midhani-india.in	—
Other Other diff Financial Implications Of The Risk Or Opportunity	Negative Implications	Positive Implications	—
Other Other Frequency Of Engagement	Others – please specify	Others – please specify	—
Other Other diff From Which Marginalized Or Vulnerable Groups Do You Procure	Farmers including women farmers and small landholders have been identified as marginalised/vulnerable group.	MIDHANI procures from MSEs owned by SC/ ST entrepreneurs and MSEs owned by women entrepreneurs	—
Other Other diff Gross Wages Paid To Female	₹ 0	₹ 66,926,265.86	₹ +66926265.86
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	Yes	Yes	—
Other Other diff Has The Entity Conducted Life Cycle Perspective Or Assessments For Any Of Its Products Or For Its Services	Yes	No	—
Other Other diff In Case Of Risk Approach To Adapt Or Mitigate	NA	Not Applicable	—
Other Other diff Indicate In Put Material	Use of Recycled Plastic Content	Scrap Utlization	—
Other Other diff Indicate Whether Risk Or Opportunity	R	O	—
Other Other diff Initiative Undertaken	Technology Absorption	Conservation of flora and fauna	—
Other Other Is The Entity Compliant With The Applicable Environmental Law	Yes	Yes	—
Other Other Is The Premise Or Office Of The Entity Accessible To Differently Abled Visitors As Per The Requirements Of The Rights Of Persons With Disabilities Act 2016	Yes	Yes	—
Other Other diff Material Issue Identified	Talent Management	Community Support and Corporate Social Responsibility	—
Other Other Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel	₹ 0	₹ 0	₹ 0
Other Other diff NICCode Of Product Or Service Sold By The Entity	17,015	24,319	+7304 (+42.9%)
Other Other diff NOx	2,064 Non-SI:t	138.7 in-capmkt-types:MCG	—
Other Other diff Name Of Contact Person	Ms. Madhulika Sharma, Chief Sustainability Officer	Paul Antony	—
Other Other diff Name Of Other Retirement Benefits	National Pension Scheme	Post Retirement Medical Benefit Scheme	—
Other Other diff Name Of Stock Exchange Where The Company Is Listed	Others	NSE	—
Other Other diff Name Of The Company	ITC Limited	Mishra Dhatu Nigam Limited	—
Other Other diff Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures	FIVESCAIL KCP LIMITED	Advanced Materials (Defence) Testing Foundation	—
Other Other diff Name Of The National And International Codes Or Certifications Or Labels Or Standards Adopted By Your Entity And Mapped To Each Principle Explanatory Text Block	ATNI Framework, FSSAI, BRCGS and Packaging Materials Global Standard, HACCP, Sedex, NPOP, NOP, Halal and Kosher	Quality Policy, has ISO/IEC17025:2017 & ISO 9001:2015	—
Other Other diff Name Of The Trade And Industry Chambers Or Associations	Retailers Association of India	Federation of Telangana Chamber of Commerce and Industry (FTCCI)	—
Other Other diff Net Worth	₹ 656,076,883,943	₹ 14,144,789,336.48	₹ -641932094606.52 (-97.8%)
Other Other diff Number Of Affiliations With Trade And Industry Chambers Or Associations	10	5	-5 (-50%)
Other Other diff Number Of Countries Where Market Served By The Entity	114	10	-104 (-91.2%)
Other Other diff Number Of Days Of Accounts Payable	P0D	P85D	—
Other Other diff Number Of Dealers Or Distributors To Whom Sales Are Made	8,412	4	-8408 (-100%)
Other Other Number Of Female Key Management Personnel	0	0	0
Other Other Number Of Forced Recalls	0	0	0
Other Other Number Of Green Credits Have Been Generated Or Procured By The Listed Entity	0	0	0
Other Other Number Of Green Credits Have Been Generated Or Procured By The Top Ten Value Chain Partners	0	0	0
Other Other Number Of Key Managerial Personnel For Remuneration Or Salary Or Wages	0	0	0
Other Other diff Number Of Locations	1	0	-1 (-100%)
Other Other diff Number Of States Where Market Served By The Entity	28	14	-14 (-50%)
Other Other diff Number Of Trading Houses Where Purchases Are Made	45	0	-45 (-100%)
Other Other Number Of Voluntary Recalls	0	0	0
Other Other diff Outcome Of The Initiative	Approximately 61% of total energy consumption is provided from renewable resources.	Enhanced biodiversity, improved ecosystem balance, greenbelt development, and increased employee awareness on sustainability.	—
Other Other diff Particulate Matter	553 Non-SI:t	34.4 in-capmkt-types:MCG	—
Other Other Percentage Of Beneficiaries From Vulnerable And Marginalized Groups	1	1	0 (0%)
Other Other diff Percentage Of Capex	0.29	0.01	-0.27 (-95.6%)
Other Other diff Percentage Of Child Labour Of Value Chain Partners P 5	0.7	0	-0.7 (-100%)
Other Other Percentage Of Child Labour Of Your Plants And Offices That Were Assessed P 5	1	1	0 (0%)
Other Other Percentage Of Cost Incurred On Well Being Measures With Respect To Total Revenue Of The Company	0.01	0.01	-0.01 (-60.4%)
Other Other diff Percentage Of Directly Sourced From MSMEs Or Small Producers	0.3	0.32	+0.02 (+7.7%)
Other Other diff Percentage Of Discrimination At Work Place Of Value Chain Partners P 5	0.7	0	-0.7 (-100%)
Other Other Percentage Of Discrimination At Work Place Of Your Plants And Offices That Were Assessed P 5	1	1	0 (0%)
Other Other Percentage Of Female Key Management Personnel	0	0	0
Other Other diff Percentage Of Forced Labour Or Involuntary Labour Of Value Chain Partners P 5	0.7	0	-0.7 (-100%)
Other Other Percentage Of Forced Labour Or Involuntary Labour Of Your Plants And Offices That Were Assessed P 5	1	1	0 (0%)
Other Other diff Percentage Of Gross Wages Paid To Female To Total Wages Paid	1	0.11	-0.89 (-89%)
Other Other Percentage Of Job Creation	1	1	0 (0%)
Other Other Percentage Of Persons In Respective Category Covered By The Awareness Programmes	1	1	0 (0%)

Environmental Emissions

Does The Entity Have Any Project Related To Reducing Green House Gas Emission

Yes

—

Environmental Emissions

Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Air Emissions Other Than GHGEmissions

No

—

Environmental Emissions diff

Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output

1.06 Non-SI:ktCO2e

10.01 Non-SI:MtCO2e

—

Environmental Emissions diff

Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover

0 Non-SI:ktCO2e

0 Non-SI:MtCO2e

—

Environmental Emissions diff

Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity

35 Non-SI:ktCO2e

0 Non-SI:MtCO2e

—

Environmental Emissions diff

Total Scope 1 And Scope 2 Emissions Intensity The Relevant Metric May Be Selected By The Entity

1,969,143.3 Non-SI:tCO2e

76.5 Non-SI:MtCO2e

—

Environmental Emissions diff

Total Scope 1 Emissions

1,101 Non-SI:ktCO2e

15,295.01 Non-SI:MtCO2e

—

Environmental Emissions diff

Total Scope 2 Emissions

153 Non-SI:ktCO2e

44,831.51 Non-SI:MtCO2e

—

Environmental Emissions diff

Whether Any Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Green House Gas Emissions

Yes

No

—

Environmental Emissions

Whether Details Of Air Emissions Other Than Ghg Emissions By The Entity Is Applicable To The Company

Yes

—

Environmental Emissions

Whether Details Of Green House Gas Emissions And Its Intensity Is Applicable To The Company

Yes

—

Environmental Emissions diff

Whether Total Scope 3 Emissions And Its Intensity Is Applicable To The Company

Yes

No

—

Environmental Energy diff

Energy Consumption Through Other Sources From Non Renewable Sources

0 Non-SI:TJ

0 Non-SI:MJ

—

Environmental Energy diff

Energy Consumption Through Other Sources From Renewable Sources

183 Non-SI:TJ

0 Non-SI:MJ

—

Environmental Energy diff

Energy Intensity In Term Of Physical Output

23 Non-SI:TJ

82,891.24 Non-SI:MJ

—

Environmental Energy diff

Energy Intensity Per Rupee Of Turnover

0 Non-SI:TJ

0.05 Non-SI:MJ

—

Environmental Energy diff

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

718 Non-SI:TJ

0.96 Non-SI:MJ

—

Environmental Energy diff

Energy Intensity The Relevant Metric May Be Selected By The Entity

263,594.77 Non-SI:MJ

633,681.35 Non-SI:MJ

+370086.58 Non-SI:MJ (+140.4%)

Environmental Energy diff

Total Electricity Consumption From Non Renewable Sources

757 Non-SI:TJ

221,999,227.2 Non-SI:MJ

—

Environmental Energy diff

Total Electricity Consumption From Renewable Sources

868 Non-SI:TJ

6,634,256.04 Non-SI:MJ

—

Environmental Energy diff

Total Energy Consumed From Non Renewable Sources

12,357 Non-SI:TJ

491,439,287.65 Non-SI:MJ

—

Environmental Energy diff

Total Energy Consumed From Renewable And Non Renewable Sources

25,791 Non-SI:TJ

498,073,543.69 Non-SI:MJ

—

Environmental Energy diff

Total Energy Consumed From Renewable Sources

13,434 Non-SI:TJ

6,634,256.04 Non-SI:MJ

—

Environmental Energy diff

Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators

Yes

No

—

Environmental Energy

Whether Details Of Total Energy Consumption And Energy Intensity Applicable To The Company

Yes

—

Environmental Other diff

Battery Waste

230 Non-SI:t

0.5 Non-SI:t

-229.5 Non-SI:t (-99.8%)

Environmental Other diff

Bio Medical Waste

20 Non-SI:t

0.06 Non-SI:t

-19.94 Non-SI:t (-99.7%)

Environmental Other diff

Construction And Demolition Waste

6,070 Non-SI:t

100 Non-SI:t

-5970 Non-SI:t (-98.4%)

Environmental Other diff

Details Of Significant Direct And Indirect Impact Of The Entity On Biodiversity In Such Areas Along With Prevention And Remediation Activities Explanatory Text Block

We do not have any projects in ecologically sensitive areas.

Not Applicable.

—

Environmental Other diff

EWaste

80 Non-SI:t

3.17 Non-SI:t

-76.83 Non-SI:t (-96%)

Environmental Other diff

Has The Entity Implemented AMechanism For Zero Liquid Discharge

Yes

No

—

Environmental Other diff

Hazardous Air Pollutants

7.8 Non-SI:t

0 in-capmkt-types:MCG

—

Environmental Other diff

Other Hazardous Waste

22,550 Non-SI:t

0.04 Non-SI:t

-22549.96 Non-SI:t (-100%)

Environmental Other diff

Other Non Hazardous Waste Generated

693,060 Non-SI:t

8.64 Non-SI:t

-693051.36 Non-SI:t (-100%)

Environmental Other diff

Persistent Organic Pollutants

0 Non-SI:t

138.7 in-capmkt-types:MCG

—

Environmental Other

Plastic Waste

0 Non-SI:t

Environmental Other

Radioactive Waste

0 Non-SI:t

Environmental Other diff

Recycled Or Re Used In Put Material To Total Material

1

0.25

-0.75 (-75.1%)

Environmental Other diff

Recycling And Or Safe Disposal As APercentage To Total Turnover

1

0

-1 (-100%)

Environmental Other diff

Total Fuel Consumption From Non Renewable Sources

11,600 Non-SI:TJ

269,440,060.45 Non-SI:MJ

—

Environmental Other diff

Total Fuel Consumption From Renewable Sources

12,383 Non-SI:TJ

0 Non-SI:MJ

—

Environmental Other diff

Total Waste Disposed

2,800 Non-SI:t

109.24 Non-SI:t

-2690.76 Non-SI:t (-96.1%)

Environmental Other diff

Total Waste Generated

722,010 Non-SI:t

112.41 Non-SI:t

-721897.59 Non-SI:t (-100%)

Environmental Other diff

Total Waste Recovered

71,800 Non-SI:t

3.17 Non-SI:t

-71796.83 Non-SI:t (-100%)

Environmental Other diff

Waste Disposed By Incineration

1,200 Non-SI:t

0.06 Non-SI:t

-1199.94 Non-SI:t (-100%)

Environmental Other diff

Waste Disposed By Landfilling

1,600 Non-SI:t

100.04 Non-SI:t

-1499.96 Non-SI:t (-93.7%)

Environmental Other diff

Waste Disposed By Other Disposal Operations

0 Non-SI:t

9.14 Non-SI:t

+9.14 Non-SI:t

Environmental Other diff

Waste Intensity In Term Of Physical Output

0.63 Non-SI:t

0.02 Non-SI:t

-0.61 Non-SI:t (-96.8%)

Environmental Other

Waste Intensity Per Rupee Of Turnover

0 Non-SI:t

Environmental Other diff

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

20 Non-SI:t

0 Non-SI:t

-20 Non-SI:t (-100%)

Environmental Other diff

Waste Intensity The Relevant Metric May Be Selected By The Entity

1,241.86 Non-SI:t

0.14 Non-SI:t

-1241.72 Non-SI:t (-100%)

Environmental Other

Waste Recovered Through Other Recovery Operations

0 Non-SI:t

Environmental Other

Waste Recovered Through Re Used

0 Non-SI:t

Environmental Other diff

Waste Recovered Through Recycled

71,800 Non-SI:t

3.17 Non-SI:t

-71796.83 Non-SI:t (-100%)

Environmental Other

Whether You Have Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks

Yes

—

Environmental Water diff

External assurance on water withdrawal (Yes/No)

Yes

No

—

Environmental Water diff

Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Areas Of Water Stress

Yes

No

—

Environmental Water diff

Total Volume Of Water Consumption

10,500,000 kL

204,382 kL

-10295618 kL (-98.1%)

Environmental Water diff

Total Volume Of Water Withdrawal

31,200,000 kL

357,682 kL

-30842318 kL (-98.9%)

Environmental Water diff

Total Water Discharged In Kilolitres

20,600,000 kL

153,300 kL

-20446700 kL (-99.3%)

Environmental Water diff

Water Discharge By Sent To Third Parties

9,700,000 kL

153,300 kL

-9546700 kL (-98.4%)

Environmental Water diff

Water Discharge By Sent To Third Parties With Treatment

9,700,000 kL

51,100 kL

-9648900 kL (-99.5%)

Environmental Water diff

Water Discharge By Sent To Third Parties Without Treatment

0 kL

102,200 kL

+102200 kL

Environmental Water

Water Discharge To Others

0 kL

Environmental Water

Water Discharge To Others With Treatment

0 kL

Environmental Water

Water Discharge To Others Without Treatment

0 kL

Environmental Water

Water Discharge To Seawater

0 kL

Environmental Water

Water Discharge To Seawater With Out Treatment

0 kL

Environmental Water

Water Discharge To Seawater With Treatment

0 kL

Environmental Water diff

Water Intensity In Term Of Physical Output

7.4 kL

34.01 kL

+26.61 kL (+359.6%)

Environmental Water

Water Intensity Per Rupee Of Turnover

0 kL

+0 kL (+35.7%)

Environmental Water diff

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

293 kL

0 kL

-293 kL (-100%)

Environmental Water diff

Water Intensity The Relevant Metric May Be Selected By The Entity

455.59 kL

260.03 kL

-195.56 kL (-42.9%)

Environmental Water diff

Water Withdrawal By Groundwater

4,100,000 kL

244,550 kL

-3855450 kL (-94%)

Environmental Water

Water Withdrawal By Others

0 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water

0 kL

Environmental Water diff

Water Withdrawal By Surface Water

26,300,000 kL

0 kL

-26300000 kL (-100%)

Environmental Water diff

Water Withdrawal By Third Party Water

800,000 kL

113,132 kL

-686868 kL (-85.9%)

Environmental Water

Water discharge to groundwater

0 kL

Environmental Water

Water discharge to groundwater (treated)

0 kL

Environmental Water

Water discharge to groundwater (untreated)

0 kL

Environmental Water diff

Water discharge to surface water

10,900,000 kL

0 kL

-10900000 kL (-100%)

Environmental Water diff

Water discharge to surface water (treated)

10,900,000 kL

0 kL

-10900000 kL (-100%)

Environmental Water

Water discharge to surface water (untreated)

0 kL

Environmental Water diff

Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Discharged

Yes

No

—

Governance Governance diff

Complaints On POSHUp Held

4

0

-4 (-100%)

Governance Governance

Complaints on directors conflict of interest (count)

0

Governance Governance diff

Consumer Complaints Pending Resolution At End Of Year

2,330

0

-2330 (-100%)

Governance Governance diff

Consumer Complaints Received During The Year

19,215

0

-19215 (-100%)

Governance Governance diff

Details Of ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints Explanatory Text Block

No complaint received in FY 2024-25 for human rights violation

MIDHANI did not receive any human rights grievances/complaints that have necessitated to introduce or modify our business processes.

—

Governance Governance diff

Details Of Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues Explanatory Text Block

YES. CSR Committee and Risk Management Committee.

Yes, the Company’s Corporate Social Responsibility and Sustainable Development Committee is responsible for sustainability related issues.

—

Governance Governance

Directors with disciplinary actions (count)

0

Governance Governance

Does The Entity Have ASpecified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues

Yes

—

Governance Governance diff

Employees with disciplinary actions (count)

0

1

+1

Governance Governance

KMPs with disciplinary actions (count)

0

Governance Governance

Median Of Remuneration Or Salary Or Wages Of Board Of Directors

₹ 0

Governance Governance

Median Of Remuneration Or Salary Or Wages Of Employees Other Than Bod And KMP

₹ 0

Governance Governance

Number Of Board Of Directors For Remuneration Or Salary Or Wages

0

Governance Governance

Number Of Complaints Filed During The Year

0

Governance Governance diff

Number Of Complaints Filed From Stake Holder Group During The Year

0

4

+4

Governance Governance

Number Of Complaints Pending From Stake Holder Group Resolution At The End Of Year

0

Governance Governance

Number Of Complaints Pending Resolution At The End Of Year

0

Governance Governance

Number Of Complaints Received In Relation To Issues Of Conflict Of Interest Of The KMPs

0

Governance Governance

Number Of Employees Other Than Bod And KMPFor Remuneration Or Salary Or Wages

0

Governance Governance diff

Number Of Female Board Of Directors

3

1

-2 (-66.7%)

Governance Governance diff

Percentage Of Complaints In Respect Of Number Of Employees Or Worker

0

1

+1

Governance Governance diff

Percentage Of Female Board Of Directors

0.19

0.25

+0.06 (+33.3%)

Governance Governance diff

Remark For Consumer Complaints

Product quality related complaints and service-related complaints against distributor/ retailer/ salesperson

Nil

—

Governance Governance diff

Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps

Not Applicable

Nil

—

Governance Governance diff

Remarks Stake Holder Group From Whom Complaint Is Received

Not Applicable

None

—

Governance Governance diff

Remarks on directors conflict of interest complaints

Not Applicable

Nil

—

Governance Governance diff

Remarksfor Complaints Explanatory Text Block

Not Applicable

MIDHANI doesn’t employee child labour.

—

Governance Governance diff

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

5

1

-4 (-80%)

Governance Governance diff

Total Number Of Board Of Directors

16

4

-12 (-75%)

Governance Governance

Workers with disciplinary actions (count)

0

Governance Other diff

Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Frequency

Quarterly

Any other

—

Governance Other diff

Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Indicate Whether Review Was Undertaken By

Any other Committee

Committee of the Board

—

Governance Other diff

Description Of Other Frequency For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances

Operational issues are addressed continuously as they arise, with the Company ensuring timely monitoring and completion of all compliance requirements.

Reviewed periodically or on a need basis by an Executive Committee.

—

Governance Other diff

Details Of Any Corrective Action Taken Or Underway On Issues Related To Fines Or Penalties Or Action Taken By Regulators Or Law Enforcement Agencies Or Judicial Institutions On Cases Of Corruption And C~19 c 7 f 5 b 3

Not Applicable

FY 24-25 & FY 23-24 Action by concerned authorities on cases of corruption as per extant applicable laws, rules, procedures was initiated and same is under prog...

—

Governance Other diff

Details Of Any Corrective Actions Taken Or Underway On Issues Relating To Advertising And Delivery Of Essential Services Or Cyber Security And Data Privacy Or Recalls Or Penalty Or Action Taken By Regul~5861 bc 5 c

NO

There are no incident of Cyber security and Data privacy of Customers, hence not applicable.

—

Governance Other diff

Details Of Impact Of Data Breaches Explanatory Text Block

Nil Note: The above data point does not include information for Hotels Business. The data for Hotels Business has been disclosed separately as a part of the Exh...

None

—

Governance Other

Does The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy

Yes

—

Governance Other

Does The Entity Have An Anti Corruption Or Anti Bribery Policy

Yes

—

Governance Other

Does The Entity Have Processes In Place To Avoid Or Manage Conflict Of Interests Involving Members Of The Board

Yes

—

Governance Other

Grievance Redressal Mechanism In Place

Yes

—

Governance Other

Has The Policy Been Approved By The Board

Yes

—

Governance Other

Is There AMechanism Available To Receive And Redress Grievances For Other Than Permanent Employees

Yes

—

Governance Other

Is There AMechanism Available To Receive And Redress Grievances For Other Than Permanent Workers

Yes

—

Governance Other

Is There AMechanism Available To Receive And Redress Grievances For Permanent Employees

Yes

—

Governance Other

Is There AMechanism Available To Receive And Redress Grievances For Permanent Workers

Yes

—

Governance Other

Is There AMechanism Available To Receive And Redress Grievances For The Following Categories Of Employees And Worker

Yes

—

Governance Other

Number Of Instances Of Data Breaches Along With Impact

0

Governance Other

Percentage Of Data Breaches Involving Personally Identifiable Information Of Customers

0

Governance Other diff

Web Link At Anti Corruption Or Anti Bribery Policy Is Place

https://www.itcportal.com/about-itc/values/index.aspx#sectionb5

https://midhani-india.in/policies/

—

Governance Other diff

Web Link For Grievance Redress Policy

http://www.kcp.co.in/downloads/investor/corporate-governance/whistle-blower-policy.pdf

https://pgportal.gov.in/

—

Governance Other diff

Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy

http://kcp.co.in/downloads/investor/corporate-governance/risk-policy-procedures.pdf

https://midhani-india.in/policies/

—

Governance Other diff

Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Waste Management

Yes

No

—

Governance Other diff

Whether The Company Has Undertaken Assessment Or Assurance Of The BRSRCore

Yes assurance

No

—

Other Other diff

Address Of Corporate Office Of Company

Virginia House, 37 Jawaharlal Nehru Road, Kolkata 700 071

PO Kanchanbagh, Hyderabad - 500058

—

Other Other diff

Address Of Registered Office Of Company

Virginia House, 37 Jawaharlal Nehru Road, Kolkata 700 071

PO Kanchanbagh, Hyderabad - 500058

—

Other Other diff

Amount Of Accounts Payable During The Year

₹ 0

₹ 3,891,611.75

₹ +3891611.75

Other Other diff

Amount Of Cost Incurred On Well Being Measures

₹ 0

₹ 60,327,514.58

₹ +60327514.58

Other Other

Amount Of Investments In Related Parties

₹ 0

Other Other

Amount Of Loans And Advances Given To Related Parties

₹ 0

Other Other

Amount Of Purchases From Related Parties

₹ 0

Other Other

Amount Of Purchases From Top Ten Trading Houses

₹ 0

Other Other

Amount Of Purchases From Trading Houses

₹ 0

Other Other diff

Amount Of Sales To Dealers Or Distributors

₹ 0

₹ 2.4

₹ +2.4

Other Other

Amount Of Sales To Related Parties

₹ 0

Other Other diff

Amount Of Sales To Top Ten Dealers Or Distributors

₹ 0

₹ 2.4

₹ +2.4

Other Other

Amount Of Total Investments

₹ 0

Other Other

Amount Of Total Loans And Advances

₹ 0

Other Other

Amount Of Total Purchases

₹ 0

Other Other

Amount Of Total Purchases For Share Of Related Party Transactions

₹ 0

Other Other

Amount Of Total Purchases From Trading Houses

₹ 0

Other Other

Amount Of Total Sales

₹ 0

Other Other

Amount Of Total Sales For Share Of Related Party Transactions

₹ 0

Other Other

Amount Of Total Sales To Dealers Or Distributors

₹ 0

Other Other

Category Of Company

Joint Venture

—

Other Other

Channels Of Communication

Other

—

Other Other diff

Contact Number Of Contact Person

+91 33 2288 9371

9,177,496,948

—

Other Other diff

Corporate Identity Number

L16005WB1910PLC001985

L14292TG1973GOI001660

—

Other Other diff

Corrective Action Taken For Initiative

No

NA

—

Other Other diff

Cost Of Goods Or Services Procured During The Year

₹ 0

₹ 45,905.5

₹ +45905.5

Other Other

Date Of End Of Financial Year

2025-03-31

—

Other Other

Date Of End Of Previous Year

2024-03-31

—

Other Other

Date Of End Of Prior To Previous Year

2023-03-31

—

Other Other diff

Date Of Incorporation

1910-08-24

1973-11-20

—

Other Other

Date Of Start Of Financial Year

2024-04-01

—

Other Other

Date Of Start Of Previous Year

2023-04-01

—

Other Other

Date Of Start Of Prior To Previous Year

2022-04-01

—

Other Other

Deducted And Deposited With The Authority

Yes

—

Other Other diff

Description Of Business Activity

Paperboards, Paper including Specialty Paper & Packaging including flexibles.

Manufacturing of Special Metals and Alloys

—

Other Other diff

Description Of Main Activity

Paperboards, Paper & Packaging

Manufacturing

—

Other Other diff

Description Of Other Frequency For Performance Against Above Policies And Follow Up Action

As and when required.

Reviewed periodically or on a need basis by an Executive Committee.

—

Other Other diff

Details Of Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office Explanatory Text Block

Please refer to response to Question 1 of Principle 5 under leadership indicators.

None

—

Other Other diff

Details Of Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner Explanatory Text Block

Please refer to responses to Questions 1 and 4 of Principle 5 under Leadership Indicators.

Not Applicable.

—

Other Other diff

Details Of Improvements In Environmental And Social Impacts Due To RAnd D

NA

Nil

—

Other Other diff

Details Of Instances Of Engagement With And Actions Taken To Address The Concerns Of Vulnerable Marginalized Stakeholder Groups Explanatory Text Block

Not Applicable

The Company has established MIDHANI’s Primary Health Care Center to provide basic health care facilities to economically vulnerable stakeholders.

—

Other Other diff

Details Of Measures Undertaken By The Entity To Ensure That Statutory Dues Have Been Deducted And Deposited By The Value Chain Partners Explanatory Text Block

The Company ensures that statutory dues as payable by service providers for their employees are deposited on time and in full through periodic audits and contro...

MIDHANI ensures that contribution towards ESI/Provident Fund is provided by the manpower contractor.

—

Other Other diff

Details Of Other Channels Of Communication

Review Meetings, Vendor interactions, performance reports, Feedback and grievance forms

Direct engagement and through the Company’s CSR project implementation partners (Implementing agencies i.e. NGOs)

—

Other Other diff

Details Of Other Frequency Of Engagement

Periodic

As and when required

—

Other Other diff

Details Of The Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy Explanatory Text Block

BOARD OF DIRECTORS

Dr. S.V.S. Narayana Murty Chairman & Managing Director

—

Other Other diff

Details Of The Scope And Coverage Of Any Human Rights Due Diligence Conducted Explanatory Text Block

The scope and coverage of Human Rights Due Diligence extends to own operations (including manufacturing locations and offices) and value chain partners.

Not conducted.

—

Other Other diff

Disclose Wages Paid To Persons Employed

₹ 0

₹ 658,470,525.8

₹ +658470525.8

Other Other diff

Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts

Yes

No

—

Other Other diff

Do The Enlisted Policies Extend To Your Value Chain Partners

Yes

No

—

Other Other

Do You Have AFocal Point Responsible For Addressing Human Rights Impacts Or Issues Caused Or Contributed To By The Business

Yes

—

Other Other

Do You Have APreferential Procurement Policy Where You Give Preference To Purchase From Suppliers Comprising Marginalized Or Vulnerable Groups

Yes

—

Other Other

Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity

No

—

Other Other

Does The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws

Yes

—

Other Other

Does The Entity Have ABusiness Continuity And Disaster Management Plan

Yes

—

Other Other

Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016

Yes

—

Other Other diff

Does The Entity Have Procedures In Place For Sustainable Sourcing

Yes

No

—

Other Other

Does The Entity Provide Transition Assistance Programs To Facilitate Continued Employability And The Management Of Career Endings Resulting From Retirement Or Termination Of Employment

Yes

—

Other Other diff

EMail Of Contact Person

Madhulika.sharma@itc.in

company.secretary@midhani-india.in

—

Other Other diff

EMail Of The Company

enduringvalue@itc.in

company.secretary@midhani-india.in

—

Other Other diff

Financial Implications Of The Risk Or Opportunity

Negative Implications

Positive Implications

—

Other Other

Frequency Of Engagement

Others – please specify

—

Other Other diff

From Which Marginalized Or Vulnerable Groups Do You Procure

Farmers including women farmers and small landholders have been identified as marginalised/vulnerable group.

MIDHANI procures from MSEs owned by SC/ ST entrepreneurs and MSEs owned by women entrepreneurs

—

Other Other diff

Gross Wages Paid To Female

₹ 0

₹ 66,926,265.86

₹ +66926265.86

Other Other

Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency

Yes

—

Other Other diff

Has The Entity Conducted Life Cycle Perspective Or Assessments For Any Of Its Products Or For Its Services

Yes

No

—

Other Other diff

In Case Of Risk Approach To Adapt Or Mitigate

NA

Not Applicable

—

Other Other diff

Indicate In Put Material

Use of Recycled Plastic Content

Scrap Utlization

—

Other Other diff

Indicate Whether Risk Or Opportunity

R

O

—

Other Other diff

Initiative Undertaken

Technology Absorption

Conservation of flora and fauna

—

Other Other

Is The Entity Compliant With The Applicable Environmental Law

Yes

—

Other Other

Is The Premise Or Office Of The Entity Accessible To Differently Abled Visitors As Per The Requirements Of The Rights Of Persons With Disabilities Act 2016

Yes

—

Other Other diff

Material Issue Identified

Talent Management

Community Support and Corporate Social Responsibility

—

Other Other

Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel

₹ 0

Other Other diff

NICCode Of Product Or Service Sold By The Entity

17,015

24,319

+7304 (+42.9%)

Other Other diff

NOx

2,064 Non-SI:t

138.7 in-capmkt-types:MCG

—

Other Other diff

Name Of Contact Person

Ms. Madhulika Sharma, Chief Sustainability Officer

Paul Antony

—

Other Other diff

Name Of Other Retirement Benefits

National Pension Scheme

Post Retirement Medical Benefit Scheme

—

Other Other diff

Name Of Stock Exchange Where The Company Is Listed

Others

NSE

—

Other Other diff

Name Of The Company

ITC Limited

Mishra Dhatu Nigam Limited

—

Other Other diff

Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures

FIVESCAIL KCP LIMITED

Advanced Materials (Defence) Testing Foundation

—

Other Other diff

Name Of The National And International Codes Or Certifications Or Labels Or Standards Adopted By Your Entity And Mapped To Each Principle Explanatory Text Block

ATNI Framework, FSSAI, BRCGS and Packaging Materials Global Standard, HACCP, Sedex, NPOP, NOP, Halal and Kosher

Quality Policy, has ISO/IEC17025:2017 & ISO 9001:2015

—

Other Other diff

Name Of The Trade And Industry Chambers Or Associations

Retailers Association of India

Federation of Telangana Chamber of Commerce and Industry (FTCCI)

—

Other Other diff

Net Worth

₹ 656,076,883,943

₹ 14,144,789,336.48

₹ -641932094606.52 (-97.8%)

Other Other diff

Number Of Affiliations With Trade And Industry Chambers Or Associations

10

5

-5 (-50%)

Other Other diff

Number Of Countries Where Market Served By The Entity

114

10

-104 (-91.2%)

Other Other diff

Number Of Days Of Accounts Payable

P0D

P85D

—

Other Other diff

Number Of Dealers Or Distributors To Whom Sales Are Made

8,412

4

-8408 (-100%)

Other Other

Number Of Female Key Management Personnel

0

Other Other

Number Of Forced Recalls

0

Other Other

Number Of Green Credits Have Been Generated Or Procured By The Listed Entity

0

Other Other

Number Of Green Credits Have Been Generated Or Procured By The Top Ten Value Chain Partners

0

Other Other

Number Of Key Managerial Personnel For Remuneration Or Salary Or Wages

0

Other Other diff

Number Of Locations

1

0

-1 (-100%)

Other Other diff

Number Of States Where Market Served By The Entity

28

14

-14 (-50%)

Other Other diff

Number Of Trading Houses Where Purchases Are Made

45

0

-45 (-100%)

Other Other

Number Of Voluntary Recalls

0

Other Other diff

Outcome Of The Initiative

Approximately 61% of total energy consumption is provided from renewable resources.

Enhanced biodiversity, improved ecosystem balance, greenbelt development, and increased employee awareness on sustainability.

—

Other Other diff

Particulate Matter

553 Non-SI:t

34.4 in-capmkt-types:MCG

—

Other Other

Percentage Of Beneficiaries From Vulnerable And Marginalized Groups

1

0 (0%)

Other Other diff

Percentage Of Capex

0.29

0.01

-0.27 (-95.6%)

Other Other diff

Percentage Of Child Labour Of Value Chain Partners P 5

0.7

0

-0.7 (-100%)

Other Other

Percentage Of Child Labour Of Your Plants And Offices That Were Assessed P 5

1

0 (0%)

Other Other

Percentage Of Cost Incurred On Well Being Measures With Respect To Total Revenue Of The Company

0.01

-0.01 (-60.4%)

Other Other diff

Percentage Of Directly Sourced From MSMEs Or Small Producers

0.3

0.32

+0.02 (+7.7%)

Other Other diff

Percentage Of Discrimination At Work Place Of Value Chain Partners P 5

0.7

0

-0.7 (-100%)

Other Other

Percentage Of Discrimination At Work Place Of Your Plants And Offices That Were Assessed P 5

1

0 (0%)

Other Other

Percentage Of Female Key Management Personnel

0

Other Other diff

Percentage Of Forced Labour Or Involuntary Labour Of Value Chain Partners P 5

0.7

0

-0.7 (-100%)

Other Other

Percentage Of Forced Labour Or Involuntary Labour Of Your Plants And Offices That Were Assessed P 5

1

0 (0%)

Other Other diff

Percentage Of Gross Wages Paid To Female To Total Wages Paid

1

0.11

-0.89 (-89%)

Other Other

Percentage Of Job Creation

1

0 (0%)

Other Other

Percentage Of Persons In Respective Category Covered By The Awareness Programmes

1

0 (0%)