Are SAKSOFT LIMITED and CESC Limited BRSR compliant?

Yes, both companies have filed BRSR reports. SAKSOFT LIMITED has entries and CESC Limited has entries data points available on SimplyESG.

Are SAKSOFT LIMITED and CESC Limited BRSR compliant?

Yes, both companies have filed BRSR reports. SAKSOFT LIMITED has entries and CESC Limited has entries data points available on SimplyESG.

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KPI	SAKSOFT LIMITED	CESC Limited	Delta
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	Yes	Yes	—
Environmental Emissions diff Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	3.78 Non-SI:tCO2e	934.42 Non-SI:tCO2e	+930.64 Non-SI:tCO2e (+24620.1%)
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 Non-SI:tCO2e	0 Non-SI:tCO2e	+0 Non-SI:tCO2e
Environmental Emissions diff Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	1.85 Non-SI:tCO2e	0 Non-SI:tCO2e	-1.85 Non-SI:tCO2e (-99.9%)
Environmental Emissions diff Total Scope 1 Emissions	74.08 Non-SI:tCO2e	5,515,193.14 Non-SI:tCO2e	+5515119.06 Non-SI:tCO2e (+7444815.1%)
Environmental Emissions diff Total Scope 2 Emissions	726.39 Non-SI:tCO2e	24,567.6 Non-SI:tCO2e	+23841.21 Non-SI:tCO2e (+3282.2%)
Environmental Emissions Whether Any Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Green House Gas Emissions	No	No	—
Environmental Emissions diff Whether Details Of Air Emissions Other Than Ghg Emissions By The Entity Is Applicable To The Company	No	Yes	—
Environmental Emissions Whether Details Of Green House Gas Emissions And Its Intensity Is Applicable To The Company	Yes	Yes	—
Environmental Emissions Whether Total Scope 3 Emissions And Its Intensity Is Applicable To The Company	No	No	—
Environmental Energy Energy Consumption Through Other Sources From Non Renewable Sources	0 Non-SI:GJ	0 Non-SI:GJ	0 Non-SI:GJ
Environmental Energy Energy Consumption Through Other Sources From Renewable Sources	0 Non-SI:GJ	0 Non-SI:GJ	0 Non-SI:GJ
Environmental Energy diff Energy Intensity In Term Of Physical Output	73.59 Non-SI:GJ	9,702.15 Non-SI:GJ	+9628.56 Non-SI:GJ (+13084.1%)
Environmental Energy Energy Intensity Per Rupee Of Turnover	0 Non-SI:GJ	0 Non-SI:GJ	+0 Non-SI:GJ (+14900%)
Environmental Energy diff Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	36.11 Non-SI:GJ	0.01 Non-SI:GJ	-36.1 Non-SI:GJ (-100%)
Environmental Energy diff Total Electricity Consumption From Non Renewable Sources	3,596.96 Non-SI:GJ	121,572.84 Non-SI:GJ	+117975.88 Non-SI:GJ (+3279.9%)
Environmental Energy diff Total Electricity Consumption From Renewable Sources	10,981.32 Non-SI:GJ	950.51 Non-SI:GJ	-10030.81 Non-SI:GJ (-91.3%)
Environmental Energy diff Total Energy Consumed From Non Renewable Sources	4,607.77 Non-SI:GJ	57,518,724.55 Non-SI:GJ	+57514116.78 Non-SI:GJ (+1248198.5%)
Environmental Energy diff Total Energy Consumed From Renewable And Non Renewable Sources	15,589.09 Non-SI:GJ	57,520,030.47 Non-SI:GJ	+57504441.38 Non-SI:GJ (+368876.2%)
Environmental Energy diff Total Energy Consumed From Renewable Sources	10,981.32 Non-SI:GJ	1,305.92 Non-SI:GJ	-9675.4 Non-SI:GJ (-88.1%)
Environmental Energy Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators	No	No	—
Environmental Energy Whether Details Of Total Energy Consumption And Energy Intensity Applicable To The Company	Yes	Yes	—
Environmental Other diff Battery Waste	0 Non-SI:t	6.76 Non-SI:t	+6.76 Non-SI:t
Environmental Other diff Bio Medical Waste	0 Non-SI:t	0.06 Non-SI:t	+0.06 Non-SI:t
Environmental Other diff Construction And Demolition Waste	0 Non-SI:t	42.47 Non-SI:t	+42.47 Non-SI:t
Environmental Other diff EWaste	0.18 Non-SI:t	55.47 Non-SI:t	+55.29 Non-SI:t (+30716.7%)
Environmental Other Has The Entity Implemented AMechanism For Zero Liquid Discharge	Yes	Yes	—
Environmental Other diff Other Hazardous Waste	0 Non-SI:t	142.36 Non-SI:t	+142.36 Non-SI:t
Environmental Other diff Other Non Hazardous Waste Generated	0 Non-SI:t	99.69 Non-SI:t	+99.69 Non-SI:t
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 Recycling And Or Safe Disposal As APercentage To Total Turnover	0	0	0
Environmental Other diff Total Fuel Consumption From Non Renewable Sources	1,010.81 Non-SI:GJ	57,397,151.71 Non-SI:GJ	+57396140.9 Non-SI:GJ (+5678232.4%)
Environmental Other diff Total Fuel Consumption From Renewable Sources	0 Non-SI:GJ	355.41 Non-SI:GJ	+355.41 Non-SI:GJ
Environmental Other diff Total Waste Disposed	0 Non-SI:t	86.56 Non-SI:t	+86.56 Non-SI:t
Environmental Other diff Total Waste Generated	0.18 Non-SI:t	346.81 Non-SI:t	+346.63 Non-SI:t (+192572.2%)
Environmental Other diff Total Waste Recovered	0.18 Non-SI:t	134.19 Non-SI:t	+134.01 Non-SI:t (+74450%)
Environmental Other diff Waste Disposed By Incineration	0 Non-SI:t	19.41 Non-SI:t	+19.41 Non-SI:t
Environmental Other Waste Disposed By Landfilling	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other diff Waste Disposed By Other Disposal Operations	0 Non-SI:t	67.15 Non-SI:t	+67.15 Non-SI:t
Environmental Other diff Waste Intensity In Term Of Physical Output	0 Non-SI:t	0.06 Non-SI:t	+0.06 Non-SI:t (+11900%)
Environmental Other Waste Intensity Per Rupee Of Turnover	0 Non-SI:t	0 Non-SI:t	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 Non-SI:t	0 Non-SI:t	0 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 diff Waste Recovered Through Re Used	0 Non-SI:t	87.95 Non-SI:t	+87.95 Non-SI:t
Environmental Other diff Waste Recovered Through Recycled	0.18 Non-SI:t	46.24 Non-SI:t	+46.06 Non-SI:t (+25588.9%)
Environmental Other diff Whether You Have Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks	NA	Yes	—
Environmental Water External assurance on water withdrawal (Yes/No)	No	No	—
Environmental Water diff Total Volume Of Water Consumption	300.38 kL	11,541,957 kL	+11541656.62 kL (+3842351.9%)
Environmental Water diff Total Volume Of Water Withdrawal	300.38 kL	84,057,523 kL	+84057222.62 kL (+27983628.3%)
Environmental Water diff Total Water Discharged In Kilolitres	0 kL	72,515,566 kL	+72515566 kL
Environmental Water Water Discharge By Sent To Third Parties	0 kL	0 kL	0 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment	0 kL	0 kL	0 kL
Environmental Water Water Discharge By Sent To Third Parties Without Treatment	0 kL	0 kL	0 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	0.84 kL	1,946.83 kL	+1945.99 kL (+231665.5%)
Environmental Water Water Intensity Per Rupee Of Turnover	0 kL	0 kL	+0 kL
Environmental Water diff Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	1.42 kL	0 kL	-1.42 kL (-99.8%)
Environmental Water diff Water Withdrawal By Groundwater	0 kL	12,512 kL	+12512 kL
Environmental Water diff Water Withdrawal By Others	0 kL	9,583 kL	+9583 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water	0 kL	0 kL	0 kL
Environmental Water diff Water Withdrawal By Surface Water	0 kL	83,969,832 kL	+83969832 kL
Environmental Water diff Water Withdrawal By Third Party Water	300.38 kL	65,596 kL	+65295.62 kL (+21737.7%)
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	0 kL	72,515,566 kL	+72515566 kL
Environmental Water diff Water discharge to surface water (treated)	0 kL	72,515,566 kL	+72515566 kL
Environmental Water Water discharge to surface water (untreated)	0 kL	0 kL	0 kL
Environmental Water Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Discharged	No	No	—
Governance Governance diff Complaints On POSHUp Held	0	2	+2
Governance Governance Complaints on directors conflict of interest (count)	0	0	0
Governance Governance Consumer Complaints Pending Resolution At End Of Year	0	0	0
Governance Governance Consumer Complaints Received During The Year	0	0	0
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 Employees with disciplinary actions (count)	0	0	0
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 Number Of Complaints Filed From Stake Holder Group During The Year	0	0	0
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	2	1	-1 (-50%)
Governance Governance diff Percentage Of Female Board Of Directors	0.29	0.1	-0.19 (-65%)
Governance Governance diff Remark For Consumer Complaints	NA	None	—
Governance Governance diff Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps	Nil	None	—
Governance Governance diff Remarks Stake Holder Group From Whom Complaint Is Received	Nil	None	—
Governance Governance diff Remarks on directors conflict of interest complaints	Nil	None	—
Governance Governance diff Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0	2	+2
Governance Governance diff Total Number Of Board Of Directors	7	10	+3 (+42.9%)
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	Any other	Annually	—
Governance Other Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Indicate Whether Review Was Undertaken By	Committee of the Board	Committee of the Board	—
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	There have been no cases of fines/penalties/actions by regulators/law enforcement agencies/judicial institutions during the Financial year.	There has been no fines/penalties/action taken by regulators/law enforcement agencies/judicial institutions, on cases of corruption and conflicts of interest.	—
Governance Other diff Details Of Impact Of Data Breaches Explanatory Text Block	Nil	NA	—
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 Grievance Redressal Mechanism In Place	Yes	Yes	—
Governance Other Has The Policy Been Approved By The Board	Yes	Yes	—
Governance Other diff Is There AMechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Yes	No	—
Governance Other Is There AMechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	No	No	—
Governance Other diff Is There AMechanism Available To Receive And Redress Grievances For Permanent Employees	Yes	No	—
Governance Other diff Is There AMechanism Available To Receive And Redress Grievances For Permanent Workers	No	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.saksoft.com/investor/corporate-governance//	https://www.cesc.co.in/storage/uploads/policies/Anti%20Corruption%20Anti%20Bribery%20Policy.pdf	—
Governance Other diff Web Link For Grievance Redress Policy	https://www.saksoft.com/investor/corporate-governance//	(https://www.cesc. co.in/ storage/uploads/ policies/ Customer%20 Policy.pdf	—
Governance Other diff Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	https://www.saksoft.com/investor/corporate-governance/	https://www.cesc.co.in/privacyPolicy	—
Governance Other Whether Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Waste Management	No	No	—
Governance Other Whether The Company Has Undertaken Assessment Or Assurance Of The BRSRCore	No	No	—
Other Other diff Address Of Corporate Office Of Company	GLOBAL INFOCITY PARK, BLOCK A, 2ND FLOOR, #40 Dr MGR SALAI, KANDANCHAVADI, PERUNGUDI, CHENNAI - 600096	CESC House, Chowringhee Square, Kolkata 700001, West Bengal, India	—
Other Other diff Address Of Registered Office Of Company	GLOBAL INFOCITY PARK, BLOCK A, 2ND FLOOR, #40 Dr MGR SALAI, KANDANCHAVADI, PERUNGUDI, CHENNAI - 600096	CESC House, Chowringhee Square, Kolkata 700001, West Bengal, India	—
Other Other diff Amount Of Accounts Payable During The Year	₹ 31,636,513,816	₹ 458,075	₹ -31636055741 (-100%)
Other Other diff Amount Of Investments In Related Parties	₹ 1,613,931,007	₹ 9,518,000,000	₹ +7904068993 (+489.7%)
Other Other diff Amount Of Loans And Advances Given To Related Parties	₹ 35,000,000	₹ 12,842,000,000	₹ +12807000000 (+36591.4%)
Other Other diff Amount Of Purchases From Related Parties	₹ 10,215,311	₹ 29,249,400,000	₹ +29239184689 (+286229%)
Other Other diff Amount Of Purchases From Top Ten Trading Houses	₹ 0	₹ 350,209,743	₹ +350209743
Other Other diff Amount Of Purchases From Trading Houses	₹ 0	₹ 451,100,000	₹ +451100000
Other Other Amount Of Sales To Dealers Or Distributors	₹ 0	₹ 0	₹ 0
Other Other diff Amount Of Sales To Related Parties	₹ 2,222,386,679	₹ 748,800,000	₹ -1473586679 (-66.3%)
Other Other Amount Of Sales To Top Ten Dealers Or Distributors	₹ 0	₹ 0	₹ 0
Other Other diff Amount Of Total Investments	₹ 4,317,437,749.49	₹ 61,790,500,000	₹ +57473062250.51 (+1331.2%)
Other Other diff Amount Of Total Loans And Advances	₹ 35,000,000	₹ 18,418,000,000	₹ +18383000000 (+52522.9%)
Other Other diff Amount Of Total Purchases	₹ 0	₹ 65,416,400,000	₹ +65416400000
Other Other diff Amount Of Total Purchases For Share Of Related Party Transactions	₹ 667,398,205	₹ 91,441,300,000	₹ +90773901795 (+13601.2%)
Other Other diff Amount Of Total Purchases From Trading Houses	₹ 0	₹ 451,100,000	₹ +451100000
Other Other Amount Of Total Sales	₹ 0	₹ 0	₹ 0
Other Other diff Amount Of Total Sales For Share Of Related Party Transactions	₹ 4,317,437,749.49	₹ 97,648,600,000	₹ +93331162250.51 (+2161.7%)
Other Other Amount Of Total Sales To Dealers Or Distributors	₹ 0	₹ 0	₹ 0
Other Other diff Category Of Company	Subsidiary	Joint Venture	—
Other Other Channels Of Communication	Other	Other	—
Other Other diff Contact Number Of Contact Person	+91 44 24543500	033-22256040	—
Other Other diff Corporate Identity Number	L72200TN1999PLC054429	L31901WB1978PLC031411	—
Other Other diff Cost Of Goods Or Services Procured During The Year	₹ 667,398,205	₹ 6,038	₹ -667392167 (-100%)
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	1999-11-24	1978-04-01	—
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 diff Deducted And Deposited With The Authority	Yes	NA	—
Other Other diff Description Of Business Activity	Software Development Services	Power- generation and distribution	—
Other Other diff Details Of Improvements In Environmental And Social Impacts Due To Capex	The Company as a part of Business as usual invests in R&D and Capex for Tech improvements and these are not tracked separately.	Initiatives and projects around energy efficiency, energy conservation, waste management, water management and employee safety	—
Other Other diff Details Of Improvements In Environmental And Social Impacts Due To RAnd D	The Company as a part of Business as usual invests in R&D and Capex for Tech improvements and these are not tracked separately.	-	—
Other Other diff Details Of Other Channels Of Communication	Statutory reporting to the regulators, participation in seminar/ webinar	• One on one interactions • Periodic press release and press conference	—
Other Other Details Of The Case	NA	NA	—
Other Other diff Details Of The Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy Explanatory Text Block	The Board of Directors are responsible for implementation and oversight of the Business Responsibility and Sustainability Policy.	Name: Mr. Vineet Sikka Designation: Managing Director (Distribution)	—
Other Other Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts	Yes	Yes	—
Other Other diff Do The Enlisted Policies Extend To Your Value Chain Partners	No	Yes	—
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 diff Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity	Yes	No	—
Other Other diff Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	NA	Yes	—
Other Other Does The Entity Have Procedures In Place For Sustainable Sourcing	Yes	Yes	—
Other Other diff EMail Of Contact Person	complianceofficer@saksoft.com	secretarial@rpsg.in	—
Other Other diff EMail Of The Company	complianceofficer@saksoft.com	secretarial@rpsg.in	—
Other Other diff Financial Implications Of The Risk Or Opportunity	Negative Implications	Positive Implications	—
Other Other diff Frequency Of Engagement	Quarterly	Others – please specify	—
Other Other diff Gross Wages Paid To Female	₹ 1,200,000	₹ 696	₹ -1199304 (-99.9%)
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	No	No	—
Other Other diff In Case Of Risk Approach To Adapt Or Mitigate	Ensure regular IT audits, backup systems, disaster recovery planning, and business continuity testing.	Not applicable	—
Other Other diff Indicate Whether Risk Or Opportunity	R	O	—
Other Other Is The Entity Compliant With The Applicable Environmental Law	NA	NA	—
Other Other diff Material Issue Identified	Operational Risk	Innovation and digitization	—
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	62,099	35,109	-26990 (-43.5%)
Other Other diff Name Of Contact Person	Ms. Meera Venkatramanan, Company Secretary and Compliance Officer	Mr. Jagdish Patra	—
Other Other diff Name Of Stock Exchange Where The Company Is Listed	BSE	NSE	—
Other Other diff Name Of The Company	SAKSOFT LIMITED	CESC Limited	—
Other Other diff Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures	Ceptes Software INC (Step down Subsidiary of Ceptes Software Private Limited)	Mahuagarhi Coal Company Pvt. Ltd.	—
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	a. ISO 27001:2018- Information Security Management System b. ISO 9001:2015-Quality Management System c. ISO 45001:2018-Occupational Health & Safety Management S...	ISO 27001:2022 (Certified) & ISO 22301: 2019	—
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions	NA	NA	—
Other Other diff Name Of The Trade And Industry Chambers Or Associations	NASSCOM	Employers’ Federation of India (EFI)	—
Other Other diff Net Worth	₹ 3,326,916,799	₹ 98,880,500,000	₹ +95553583201 (+2872.1%)
Other Other diff Notes Principle 7 Explanatory Text Block	Question - 1 Number of affiliations with trade and industry chambers / associations? Saksoft Limited is affiliated with 2 trade and industry chambers namely NAS...	The Company is associated with 17 industry chambers/ associations. Due to restriction, we have written 10 only.	—
Other Other diff Number Of Affiliations With Trade And Industry Chambers Or Associations	1	10	+9 (+900%)
Other Other diff Number Of Countries Where Market Served By The Entity	4	0	-4 (-100%)
Other Other diff Number Of Days Of Accounts Payable	P47D	P76D	—
Other Other Number Of Dealers Or Distributors To Whom Sales Are Made	0	0	0
Other Other diff Number Of Female Key Management Personnel	1	0	-1 (-100%)
Other Other Number Of Forced Recalls	0	0	0
Other Other Number Of Key Managerial Personnel For Remuneration Or Salary Or Wages	0	0	0
Other Other Number Of Locations	0	0	0
Other Other diff Number Of States Where Market Served By The Entity	5	1	-4 (-80%)
Other Other diff Number Of Trading Houses Where Purchases Are Made	0	49	+49
Other Other Number Of Voluntary Recalls	0	0	0
Other Other diff Percentage Of Capex	0	0.04	+0.04
Other Other diff Percentage Of Child Labour Of Your Plants And Offices That Were Assessed P 5	0	1	+1
Other Other diff Percentage Of Directly Sourced From MSMEs Or Small Producers	0.04	0.01	-0.02 (-71.1%)
Other Other diff Percentage Of Discrimination At Work Place Of Your Plants And Offices That Were Assessed P 5	0	1	+1
Other Other diff Percentage Of Female Key Management Personnel	0.5	0	-0.5 (-100%)
Other Other diff Percentage Of Forced Labour Or Involuntary Labour Of Your Plants And Offices That Were Assessed P 5	0	1	+1
Other Other diff Percentage Of Gross Wages Paid To Female To Total Wages Paid	0.19	0.07	-0.12 (-64%)
Other Other diff Percentage Of Inputs Were Sourced Sustainably	1	0.02	-0.98 (-97.8%)
Other Other diff Percentage Of Investments In Related Parties In Total Investments	0.37	0.15	-0.22 (-58.8%)
Other Other diff Percentage Of Loans And Advances Given To Related Parties In Total Loans And Advances	1	0.7	-0.3 (-30.3%)
Other Other Percentage Of Persons In Respective Category Covered By The Awareness Programmes	0	0	0
Other Other diff Percentage Of Purchases From Related Parties In Total Purchases For Share Of Related Party Transactions	0.02	0.32	+0.3 (+1990.8%)
Other Other Percentage Of RAnd D	0	0	0
Other Other diff Percentage Of Sales To Related Parties In Total Sales For Share Of Related Party Transactions	0.51	0.01	-0.51 (-98.5%)
Other Other diff Percentage Of Shares Held By Listed Entity	1	0.5	-0.5 (-50%)
Other Other Percentage Of Sourced Directly From Within The District And Neighbouring Districts	1	1	0 (0%)
Other Other diff Percentage Of Wages Of Your Plants And Offices That Were Assessed P 5	0	1	+1
Other Other Percentage Of Working Conditions Of Your Plants And Offices That Were Assessed P 3	0	0	0
Other Other diff Performance Against Above Policies And Follow Up Action Frequency	Any other	Annually	—
Other Other Performance Against Above Policies And Follow Up Action Indicate Whether Review Was Undertaken By	Committee of the Board	Committee of the Board	—
Other Other diff Purpose And Scope Of Engagement Including Key Topics And Concerns Raised During Such Engagement	Timely disclosure of information	• Transparent and accurate disclosure • Brand reputation	—
Other Other diff Rationale For Identifying The Risk Opportunity	Risk of resource attrition might hamper the achievement of long-term sustainability.	Developing innovative digital platforms to simplify processes for customers and employees across departments, improving efficiency, communication, and user expe...	—
Other Other Reach Of Trade And Industry Chambers Or Associations	National	National	—
Other Other diff Reasons For Forced Recall	Nil	0	—
Other Other diff Reasons For Voluntary Recall	Nil	0	—
Other Other Reporting Boundary	Standalone basis	Standalone basis	—
Other Other diff Revenue From Operations	₹ 4,317,437,749.49	₹ 95,840,000,000	₹ +91522562250.51 (+2119.8%)
Other Other diff Stakeholder Group	Regulators	Media	—
Other Other diff Telephone Of Company	+91 44 24543500	033 - 22256040-49	—
Other Other diff The Entity Has Not Applicable Environmental Law Explanatory Text Block	The Company does not own any Premises. It is operating out of a Grade A Leased Premises which are compliant with applicable laws	NA	—
Other Other Total Number Of Key Management Personnel	2	2	0 (0%)
Other Other diff Total Wages Paid	₹ 6,200,000	₹ 10,000	₹ -6190000 (-99.8%)
Other Other diff Value Of Shares Paid Up	₹ 132,551,250	₹ 1,325,570,430	₹ +1193019180 (+900%)
Other Other diff Web Link Of The Policies Explanatory Text Block	Refer to Anti-Competition Policy. https://www.saksoft.com/investor/corporate-governance//	https://www.cesc.co.in/policies	—
Other Other diff Website Of Company	www.saksoft.com	https://www.cesc.co.in/home	—
Other Other Whether Extended Producer Responsibility Is Applicable To The Entity SActivities	No	No	—
Other Other Whether Identified As Vulnerable And Marginalized Group	No	No	—
Other Other Whether The Entity Has Translated The Policy Into Procedures	Yes	Yes	—
Other Other Whether Your Entitys Policy Or Policies Cover Each Principle And Its Core Elements Of The NGRBCs	Yes	Yes	—
Social Other Are The Premises Or Offices Of The Entity Accessible To Differently Abled Employees And Workers	Yes	Yes	—
Social Other diff Average Number Of Female Employees Or Workers At The Beginning Of The Year And As At End Of The Year	0	540	+540
Social Other Do The Employees Or Worker Of The Entity Have Access To Non Occupational Medical And Healthcare Services	Yes	Yes	—
Social Other diff Does The Entity Have Any Sites Or Facilities Identified As Designated Consumers Under The Performance Achieve And Trade Scheme Of The Government Of India	No	Yes	—
Social Other Environmental And Social Parameters Relevant To The Product As APercentage To Total Turnover	0	0	0
Social Other High Consequence Work Related Injury Or Ill Health Excluding Fatalities	0	0	0
Social Other Lost Time Injury Frequency Rate Per One Million Person Hours Worked	0	0	0
Social Other Median Of Remuneration Or Salary Or Wages Of Workers	₹ 0	₹ 0	₹ 0
Social Other Number Of Differently Abled Employees Or Workers	0	0	0
Social Other diff Number Of Employees Covered As Percentage Of Total Employees	0.01	1	+0.99 (+13984.5%)
Social Other Number Of Employees Covered As Percentage Of Total Worker	0	0	0
Social Other Number Of Employees Or Worker For Performance And Career Development	0	0	0
Social Other Number Of Employees Or Workers Are Part Of Associations Or Union	0	0	0
Social Other Number Of Employees Or Workers Covered For Provided Training On Human Rights Issues	0	0	0

Environmental Emissions

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

Yes

—

Environmental Emissions diff

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

3.78 Non-SI:tCO2e

934.42 Non-SI:tCO2e

+930.64 Non-SI:tCO2e (+24620.1%)

Environmental Emissions

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

0 Non-SI:tCO2e

+0 Non-SI:tCO2e

Environmental Emissions diff

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

1.85 Non-SI:tCO2e

0 Non-SI:tCO2e

-1.85 Non-SI:tCO2e (-99.9%)

Environmental Emissions diff

Total Scope 1 Emissions

74.08 Non-SI:tCO2e

5,515,193.14 Non-SI:tCO2e

+5515119.06 Non-SI:tCO2e (+7444815.1%)

Environmental Emissions diff

Total Scope 2 Emissions

726.39 Non-SI:tCO2e

24,567.6 Non-SI:tCO2e

+23841.21 Non-SI:tCO2e (+3282.2%)

Environmental Emissions

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

No

—

Environmental Emissions diff

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

No

Yes

—

Environmental Emissions

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

Yes

—

Environmental Emissions

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

No

—

Environmental Energy

Energy Consumption Through Other Sources From Non Renewable Sources

0 Non-SI:GJ

Environmental Energy

Energy Consumption Through Other Sources From Renewable Sources

0 Non-SI:GJ

Environmental Energy diff

Energy Intensity In Term Of Physical Output

73.59 Non-SI:GJ

9,702.15 Non-SI:GJ

+9628.56 Non-SI:GJ (+13084.1%)

Environmental Energy

Energy Intensity Per Rupee Of Turnover

0 Non-SI:GJ

+0 Non-SI:GJ (+14900%)

Environmental Energy diff

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

36.11 Non-SI:GJ

0.01 Non-SI:GJ

-36.1 Non-SI:GJ (-100%)

Environmental Energy diff

Total Electricity Consumption From Non Renewable Sources

3,596.96 Non-SI:GJ

121,572.84 Non-SI:GJ

+117975.88 Non-SI:GJ (+3279.9%)

Environmental Energy diff

Total Electricity Consumption From Renewable Sources

10,981.32 Non-SI:GJ

950.51 Non-SI:GJ

-10030.81 Non-SI:GJ (-91.3%)

Environmental Energy diff

Total Energy Consumed From Non Renewable Sources

4,607.77 Non-SI:GJ

57,518,724.55 Non-SI:GJ

+57514116.78 Non-SI:GJ (+1248198.5%)

Environmental Energy diff

Total Energy Consumed From Renewable And Non Renewable Sources

15,589.09 Non-SI:GJ

57,520,030.47 Non-SI:GJ

+57504441.38 Non-SI:GJ (+368876.2%)

Environmental Energy diff

Total Energy Consumed From Renewable Sources

10,981.32 Non-SI:GJ

1,305.92 Non-SI:GJ

-9675.4 Non-SI:GJ (-88.1%)

Environmental Energy

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

No

—

Environmental Energy

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

Yes

—

Environmental Other diff

Battery Waste

0 Non-SI:t

6.76 Non-SI:t

+6.76 Non-SI:t

Environmental Other diff

Bio Medical Waste

0 Non-SI:t

0.06 Non-SI:t

+0.06 Non-SI:t

Environmental Other diff

Construction And Demolition Waste

0 Non-SI:t

42.47 Non-SI:t

+42.47 Non-SI:t

Environmental Other diff

EWaste

0.18 Non-SI:t

55.47 Non-SI:t

+55.29 Non-SI:t (+30716.7%)

Environmental Other

Has The Entity Implemented AMechanism For Zero Liquid Discharge

Yes

—

Environmental Other diff

Other Hazardous Waste

0 Non-SI:t

142.36 Non-SI:t

+142.36 Non-SI:t

Environmental Other diff

Other Non Hazardous Waste Generated

0 Non-SI:t

99.69 Non-SI:t

+99.69 Non-SI:t

Environmental Other

Plastic Waste

0 Non-SI:t

Environmental Other

Radioactive Waste

0 Non-SI:t

Environmental Other

Recycling And Or Safe Disposal As APercentage To Total Turnover

0

Environmental Other diff

Total Fuel Consumption From Non Renewable Sources

1,010.81 Non-SI:GJ

57,397,151.71 Non-SI:GJ

+57396140.9 Non-SI:GJ (+5678232.4%)

Environmental Other diff

Total Fuel Consumption From Renewable Sources

0 Non-SI:GJ

355.41 Non-SI:GJ

+355.41 Non-SI:GJ

Environmental Other diff

Total Waste Disposed

0 Non-SI:t

86.56 Non-SI:t

+86.56 Non-SI:t

Environmental Other diff

Total Waste Generated

0.18 Non-SI:t

346.81 Non-SI:t

+346.63 Non-SI:t (+192572.2%)

Environmental Other diff

Total Waste Recovered

0.18 Non-SI:t

134.19 Non-SI:t

+134.01 Non-SI:t (+74450%)

Environmental Other diff

Waste Disposed By Incineration

0 Non-SI:t

19.41 Non-SI:t

+19.41 Non-SI:t

Environmental Other

Waste Disposed By Landfilling

0 Non-SI:t

Environmental Other diff

Waste Disposed By Other Disposal Operations

0 Non-SI:t

67.15 Non-SI:t

+67.15 Non-SI:t

Environmental Other diff

Waste Intensity In Term Of Physical Output

0 Non-SI:t

0.06 Non-SI:t

+0.06 Non-SI:t (+11900%)

Environmental Other

Waste Intensity Per Rupee Of Turnover

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 Non-SI:t

0 Non-SI:t (-100%)

Environmental Other

Waste Recovered Through Other Recovery Operations

0 Non-SI:t

Environmental Other diff

Waste Recovered Through Re Used

0 Non-SI:t

87.95 Non-SI:t

+87.95 Non-SI:t

Environmental Other diff

Waste Recovered Through Recycled

0.18 Non-SI:t

46.24 Non-SI:t

+46.06 Non-SI:t (+25588.9%)

Environmental Other diff

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

NA

Yes

—

Environmental Water

External assurance on water withdrawal (Yes/No)

No

—

Environmental Water diff

Total Volume Of Water Consumption

300.38 kL

11,541,957 kL

+11541656.62 kL (+3842351.9%)

Environmental Water diff

Total Volume Of Water Withdrawal

300.38 kL

84,057,523 kL

+84057222.62 kL (+27983628.3%)

Environmental Water diff

Total Water Discharged In Kilolitres

0 kL

72,515,566 kL

+72515566 kL

Environmental Water

Water Discharge By Sent To Third Parties

0 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment

0 kL

Environmental Water

Water Discharge By Sent To Third Parties Without Treatment

0 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

0.84 kL

1,946.83 kL

+1945.99 kL (+231665.5%)

Environmental Water

Water Intensity Per Rupee Of Turnover

0 kL

+0 kL

Environmental Water diff

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

1.42 kL

0 kL

-1.42 kL (-99.8%)

Environmental Water diff

Water Withdrawal By Groundwater

0 kL

12,512 kL

+12512 kL

Environmental Water diff

Water Withdrawal By Others

0 kL

9,583 kL

+9583 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water

0 kL

Environmental Water diff

Water Withdrawal By Surface Water

0 kL

83,969,832 kL

+83969832 kL

Environmental Water diff

Water Withdrawal By Third Party Water

300.38 kL

65,596 kL

+65295.62 kL (+21737.7%)

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

0 kL

72,515,566 kL

+72515566 kL

Environmental Water diff

Water discharge to surface water (treated)

0 kL

72,515,566 kL

+72515566 kL

Environmental Water

Water discharge to surface water (untreated)

0 kL

Environmental Water

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

No

—

Governance Governance diff

Complaints On POSHUp Held

0

2

+2

Governance Governance

Complaints on directors conflict of interest (count)

0

Governance Governance

Consumer Complaints Pending Resolution At End Of Year

0

Governance Governance

Consumer Complaints Received During The Year

0

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

Employees with disciplinary actions (count)

0

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

Number Of Complaints Filed From Stake Holder Group During The Year

0

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

2

1

-1 (-50%)

Governance Governance diff

Percentage Of Female Board Of Directors

0.29

0.1

-0.19 (-65%)

Governance Governance diff

Remark For Consumer Complaints

NA

None

—

Governance Governance diff

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

Nil

None

—

Governance Governance diff

Remarks Stake Holder Group From Whom Complaint Is Received

Nil

None

—

Governance Governance diff

Remarks on directors conflict of interest complaints

Nil

None

—

Governance Governance diff

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

2

+2

Governance Governance diff

Total Number Of Board Of Directors

7

10

+3 (+42.9%)

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

Any other

Annually

—

Governance Other

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

Committee of the Board

—

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

There have been no cases of fines/penalties/actions by regulators/law enforcement agencies/judicial institutions during the Financial year.

There has been no fines/penalties/action taken by regulators/law enforcement agencies/judicial institutions, on cases of corruption and conflicts of interest.

—

Governance Other diff

Details Of Impact Of Data Breaches Explanatory Text Block

Nil

NA

—

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

Grievance Redressal Mechanism In Place

Yes

—

Governance Other

Has The Policy Been Approved By The Board

Yes

—

Governance Other diff

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

Yes

No

—

Governance Other

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

No

—

Governance Other diff

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

Yes

No

—

Governance Other diff

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

No

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.saksoft.com/investor/corporate-governance//

https://www.cesc.co.in/storage/uploads/policies/Anti%20Corruption%20Anti%20Bribery%20Policy.pdf

—

Governance Other diff

Web Link For Grievance Redress Policy

https://www.saksoft.com/investor/corporate-governance//

(https://www.cesc. co.in/ storage/uploads/ policies/ Customer%20 Policy.pdf

—

Governance Other diff

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

https://www.saksoft.com/investor/corporate-governance/

https://www.cesc.co.in/privacyPolicy

—

Governance Other

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

No

—

Governance Other

Whether The Company Has Undertaken Assessment Or Assurance Of The BRSRCore

No

—

Other Other diff

Address Of Corporate Office Of Company

GLOBAL INFOCITY PARK, BLOCK A, 2ND FLOOR, #40 Dr MGR SALAI, KANDANCHAVADI, PERUNGUDI, CHENNAI - 600096

CESC House, Chowringhee Square, Kolkata 700001, West Bengal, India

—

Other Other diff

Address Of Registered Office Of Company

GLOBAL INFOCITY PARK, BLOCK A, 2ND FLOOR, #40 Dr MGR SALAI, KANDANCHAVADI, PERUNGUDI, CHENNAI - 600096

CESC House, Chowringhee Square, Kolkata 700001, West Bengal, India

—

Other Other diff

Amount Of Accounts Payable During The Year

₹ 31,636,513,816

₹ 458,075

₹ -31636055741 (-100%)

Other Other diff

Amount Of Investments In Related Parties

₹ 1,613,931,007

₹ 9,518,000,000

₹ +7904068993 (+489.7%)

Other Other diff

Amount Of Loans And Advances Given To Related Parties

₹ 35,000,000

₹ 12,842,000,000

₹ +12807000000 (+36591.4%)

Other Other diff

Amount Of Purchases From Related Parties

₹ 10,215,311

₹ 29,249,400,000

₹ +29239184689 (+286229%)

Other Other diff

Amount Of Purchases From Top Ten Trading Houses

₹ 0

₹ 350,209,743

₹ +350209743

Other Other diff

Amount Of Purchases From Trading Houses

₹ 0

₹ 451,100,000

₹ +451100000

Other Other

Amount Of Sales To Dealers Or Distributors

₹ 0

Other Other diff

Amount Of Sales To Related Parties

₹ 2,222,386,679

₹ 748,800,000

₹ -1473586679 (-66.3%)

Other Other

Amount Of Sales To Top Ten Dealers Or Distributors

₹ 0

Other Other diff

Amount Of Total Investments

₹ 4,317,437,749.49

₹ 61,790,500,000

₹ +57473062250.51 (+1331.2%)

Other Other diff

Amount Of Total Loans And Advances

₹ 35,000,000

₹ 18,418,000,000

₹ +18383000000 (+52522.9%)

Other Other diff

Amount Of Total Purchases

₹ 0

₹ 65,416,400,000

₹ +65416400000

Other Other diff

Amount Of Total Purchases For Share Of Related Party Transactions

₹ 667,398,205

₹ 91,441,300,000

₹ +90773901795 (+13601.2%)

Other Other diff

Amount Of Total Purchases From Trading Houses

₹ 0

₹ 451,100,000

₹ +451100000

Other Other

Amount Of Total Sales

₹ 0

Other Other diff

Amount Of Total Sales For Share Of Related Party Transactions

₹ 4,317,437,749.49

₹ 97,648,600,000

₹ +93331162250.51 (+2161.7%)

Other Other

Amount Of Total Sales To Dealers Or Distributors

₹ 0

Other Other diff

Category Of Company

Subsidiary

Joint Venture

—

Other Other

Channels Of Communication

Other

—

Other Other diff

Contact Number Of Contact Person

+91 44 24543500

033-22256040

—

Other Other diff

Corporate Identity Number

L72200TN1999PLC054429

L31901WB1978PLC031411

—

Other Other diff

Cost Of Goods Or Services Procured During The Year

₹ 667,398,205

₹ 6,038

₹ -667392167 (-100%)

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

1999-11-24

1978-04-01

—

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 diff

Deducted And Deposited With The Authority

Yes

NA

—

Other Other diff

Description Of Business Activity

Software Development Services

Power- generation and distribution

—

Other Other diff

Details Of Improvements In Environmental And Social Impacts Due To Capex

The Company as a part of Business as usual invests in R&D and Capex for Tech improvements and these are not tracked separately.

Initiatives and projects around energy efficiency, energy conservation, waste management, water management and employee safety

—

Other Other diff

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

The Company as a part of Business as usual invests in R&D and Capex for Tech improvements and these are not tracked separately.

-

—

Other Other diff

Details Of Other Channels Of Communication

Statutory reporting to the regulators, participation in seminar/ webinar

• One on one interactions • Periodic press release and press conference

—

Other Other

Details Of The Case

NA

—

Other Other diff

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

The Board of Directors are responsible for implementation and oversight of the Business Responsibility and Sustainability Policy.

Name: Mr. Vineet Sikka Designation: Managing Director (Distribution)

—

Other Other

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

Yes

—

Other Other diff

Do The Enlisted Policies Extend To Your Value Chain Partners

No

Yes

—

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 diff

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

Yes

No

—

Other Other diff

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

NA

Yes

—

Other Other

Does The Entity Have Procedures In Place For Sustainable Sourcing

Yes

—

Other Other diff

EMail Of Contact Person

complianceofficer@saksoft.com

secretarial@rpsg.in

—

Other Other diff

EMail Of The Company

complianceofficer@saksoft.com

secretarial@rpsg.in

—

Other Other diff

Financial Implications Of The Risk Or Opportunity

Negative Implications

Positive Implications

—

Other Other diff

Frequency Of Engagement

Quarterly

Others – please specify

—

Other Other diff

Gross Wages Paid To Female

₹ 1,200,000

₹ 696

₹ -1199304 (-99.9%)

Other Other

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

No

—

Other Other diff

In Case Of Risk Approach To Adapt Or Mitigate

Ensure regular IT audits, backup systems, disaster recovery planning, and business continuity testing.

Not applicable

—

Other Other diff

Indicate Whether Risk Or Opportunity

R

O

—

Other Other

Is The Entity Compliant With The Applicable Environmental Law

NA

—

Other Other diff

Material Issue Identified

Operational Risk

Innovation and digitization

—

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

62,099

35,109

-26990 (-43.5%)

Other Other diff

Name Of Contact Person

Ms. Meera Venkatramanan, Company Secretary and Compliance Officer

Mr. Jagdish Patra

—

Other Other diff

Name Of Stock Exchange Where The Company Is Listed

BSE

NSE

—

Other Other diff

Name Of The Company

SAKSOFT LIMITED

CESC Limited

—

Other Other diff

Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures

Ceptes Software INC (Step down Subsidiary of Ceptes Software Private Limited)

Mahuagarhi Coal Company Pvt. Ltd.

—

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

a. ISO 27001:2018- Information Security Management System b. ISO 9001:2015-Quality Management System c. ISO 45001:2018-Occupational Health & Safety Management S...

ISO 27001:2022 (Certified) & ISO 22301: 2019

—

Other Other

Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions

NA

—

Other Other diff

Name Of The Trade And Industry Chambers Or Associations

NASSCOM

Employers’ Federation of India (EFI)

—

Other Other diff

Net Worth

₹ 3,326,916,799

₹ 98,880,500,000

₹ +95553583201 (+2872.1%)

Other Other diff

Notes Principle 7 Explanatory Text Block

Question - 1 Number of affiliations with trade and industry chambers / associations? Saksoft Limited is affiliated with 2 trade and industry chambers namely NAS...

The Company is associated with 17 industry chambers/ associations. Due to restriction, we have written 10 only.

—

Other Other diff

Number Of Affiliations With Trade And Industry Chambers Or Associations

1

10

+9 (+900%)

Other Other diff

Number Of Countries Where Market Served By The Entity

4

0

-4 (-100%)

Other Other diff

Number Of Days Of Accounts Payable

P47D

P76D

—

Other Other

Number Of Dealers Or Distributors To Whom Sales Are Made

0

Other Other diff

Number Of Female Key Management Personnel

1

0

-1 (-100%)

Other Other

Number Of Forced Recalls

0

Other Other

Number Of Key Managerial Personnel For Remuneration Or Salary Or Wages

0

Other Other

Number Of Locations

0

Other Other diff

Number Of States Where Market Served By The Entity

5

1

-4 (-80%)

Other Other diff

Number Of Trading Houses Where Purchases Are Made

0

49

+49

Other Other

Number Of Voluntary Recalls

0

Other Other diff

Percentage Of Capex

0

0.04

+0.04

Other Other diff

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

0

1

+1

Other Other diff

Percentage Of Directly Sourced From MSMEs Or Small Producers

0.04

0.01

-0.02 (-71.1%)

Other Other diff

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

0

1

+1

Other Other diff

Percentage Of Female Key Management Personnel

0.5

0

-0.5 (-100%)

Other Other diff

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

0

1

+1

Other Other diff

Percentage Of Gross Wages Paid To Female To Total Wages Paid

0.19

0.07

-0.12 (-64%)

Other Other diff

Percentage Of Inputs Were Sourced Sustainably

1

0.02

-0.98 (-97.8%)

Other Other diff

Percentage Of Investments In Related Parties In Total Investments

0.37

0.15

-0.22 (-58.8%)

Other Other diff

Percentage Of Loans And Advances Given To Related Parties In Total Loans And Advances

1

0.7

-0.3 (-30.3%)

Other Other

Percentage Of Persons In Respective Category Covered By The Awareness Programmes

0

Other Other diff

Percentage Of Purchases From Related Parties In Total Purchases For Share Of Related Party Transactions

0.02

0.32

+0.3 (+1990.8%)

Other Other

Percentage Of RAnd D

0

Other Other diff

Percentage Of Sales To Related Parties In Total Sales For Share Of Related Party Transactions

0.51

0.01

-0.51 (-98.5%)

Other Other diff

Percentage Of Shares Held By Listed Entity

1

0.5

-0.5 (-50%)

Other Other

Percentage Of Sourced Directly From Within The District And Neighbouring Districts

1

0 (0%)

Other Other diff

Percentage Of Wages Of Your Plants And Offices That Were Assessed P 5

0

1

+1

Other Other

Percentage Of Working Conditions Of Your Plants And Offices That Were Assessed P 3

0

Other Other diff

Performance Against Above Policies And Follow Up Action Frequency

Any other

Annually

—

Other Other

Performance Against Above Policies And Follow Up Action Indicate Whether Review Was Undertaken By

Committee of the Board

—

Other Other diff

Purpose And Scope Of Engagement Including Key Topics And Concerns Raised During Such Engagement

Timely disclosure of information

• Transparent and accurate disclosure • Brand reputation

—

Other Other diff

Rationale For Identifying The Risk Opportunity

Risk of resource attrition might hamper the achievement of long-term sustainability.

Developing innovative digital platforms to simplify processes for customers and employees across departments, improving efficiency, communication, and user expe...

—

Other Other

Reach Of Trade And Industry Chambers Or Associations

National

—

Other Other diff

Reasons For Forced Recall

Nil

0

—

Other Other diff

Reasons For Voluntary Recall

Nil

0

—

Other Other

Reporting Boundary

Standalone basis

—

Other Other diff

Revenue From Operations

₹ 4,317,437,749.49

₹ 95,840,000,000

₹ +91522562250.51 (+2119.8%)

Other Other diff

Stakeholder Group

Regulators

Media

—

Other Other diff

Telephone Of Company

+91 44 24543500

033 - 22256040-49

—

Other Other diff

The Entity Has Not Applicable Environmental Law Explanatory Text Block

The Company does not own any Premises. It is operating out of a Grade A Leased Premises which are compliant with applicable laws

NA

—

Other Other

Total Number Of Key Management Personnel

2

0 (0%)

Other Other diff

Total Wages Paid

₹ 6,200,000

₹ 10,000

₹ -6190000 (-99.8%)

Other Other diff

Value Of Shares Paid Up

₹ 132,551,250

₹ 1,325,570,430

₹ +1193019180 (+900%)

Other Other diff

Web Link Of The Policies Explanatory Text Block

Refer to Anti-Competition Policy. https://www.saksoft.com/investor/corporate-governance//

https://www.cesc.co.in/policies

—

Other Other diff

Website Of Company

www.saksoft.com

https://www.cesc.co.in/home

—

Other Other

Whether Extended Producer Responsibility Is Applicable To The Entity SActivities

No

—

Other Other

Whether Identified As Vulnerable And Marginalized Group

No

—

Other Other

Whether The Entity Has Translated The Policy Into Procedures

Yes

—

Other Other

Whether Your Entitys Policy Or Policies Cover Each Principle And Its Core Elements Of The NGRBCs

Yes

—

Social Other

Are The Premises Or Offices Of The Entity Accessible To Differently Abled Employees And Workers

Yes

—

Social Other diff

Average Number Of Female Employees Or Workers At The Beginning Of The Year And As At End Of The Year

0

540

+540

Social Other

Do The Employees Or Worker Of The Entity Have Access To Non Occupational Medical And Healthcare Services

Yes

—

Social Other diff

Does The Entity Have Any Sites Or Facilities Identified As Designated Consumers Under The Performance Achieve And Trade Scheme Of The Government Of India

No

Yes

—

Social Other

Environmental And Social Parameters Relevant To The Product As APercentage To Total Turnover

0

Social Other

High Consequence Work Related Injury Or Ill Health Excluding Fatalities

0

Social Other

Lost Time Injury Frequency Rate Per One Million Person Hours Worked

0

Social Other

Median Of Remuneration Or Salary Or Wages Of Workers

₹ 0

Social Other

Number Of Differently Abled Employees Or Workers

0

Social Other diff

Number Of Employees Covered As Percentage Of Total Employees

0.01

1

+0.99 (+13984.5%)

Social Other

Number Of Employees Covered As Percentage Of Total Worker

0

Social Other

Number Of Employees Or Worker For Performance And Career Development

0

Social Other

Number Of Employees Or Workers Are Part Of Associations Or Union

0

Social Other

Number Of Employees Or Workers Covered For Provided Training On Human Rights Issues

0