CHAMAN LAL SETIA EXPORTS LIMITED

KPI	CHAMAN LAL SETIA EXPORTS LIMITED
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 Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	0 Non-SI:ktCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	0 Non-SI:ktCO2e
Environmental Emissions Total Scope 1 Emissions	0 Non-SI:ktCO2e
Environmental Emissions Total Scope 2 Emissions	0 Non-SI:ktCO2e
Environmental Emissions 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 Air Emissions Other Than Ghg Emissions By The Entity Applicability	Yes
Environmental Emissions Green House Gas Emissions And Its Intensity Applicability	Yes
Environmental Emissions Total Scope 3 Emissions And Its Intensity Applicability	No
Environmental Energy Energy Consumption Through Other Sources From Non Renewable Sources	0 Non-SI:MJ
Environmental Energy Energy Consumption Through Other Sources From Renewable Sources	3,859,104.67 Non-SI:MJ
Environmental Energy Energy Intensity In Term Of Physical Output	0 Non-SI:MJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 Non-SI:MJ
Environmental Energy Name Of Other Parameter Of Energy Consumption Through Other Source From Renewable Sources	OTHER SOURCES
Environmental Energy Total Electricity Consumption From Non Renewable Sources	11,323,796.4 Non-SI:MJ
Environmental Energy Total Electricity Consumption From Renewable Sources	0 Non-SI:MJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	14,475,746.4 Non-SI:MJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	18,334,851.07 Non-SI:MJ
Environmental Energy Total Energy Consumed From Renewable Sources	3,859,104.67 Non-SI:MJ
Environmental Energy Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators	No
Environmental Energy Total Energy Consumption And Energy Intensity Applicable To The Company	Yes
Environmental Other Recycled	0 Non-SI:t
Environmental Other Battery Waste	0 Non-SI:t
Environmental Other Bio Medical Waste	0 Non-SI:t
Environmental Other Construction And Demolition Waste	0 Non-SI:t
Environmental Other EWaste	0 Non-SI:t
Environmental Other Has The Entity Implemented Mechanism For Zero Liquid Discharge	Yes
Environmental Other Hazardous Air Pollutants	0 in-capmkt-types:mg
Environmental Other Other Hazardous Waste	0 Non-SI:t
Environmental Other Other Non Hazardous Waste Generated	0 Non-SI:t
Environmental Other Persistent Organic Pollutants	0 in-capmkt-types:mg
Environmental Other Plastic Waste	0 Non-SI:t
Environmental Other Radioactive Waste	0 Non-SI:t
Environmental Other Recycling And/Or Safe Disposal As % To Total Turnover	0
Environmental Other Total Fuel Consumption From Non Renewable Sources	3,151,950 Non-SI:MJ
Environmental Other Total Fuel Consumption From Renewable Sources	0 Non-SI:MJ
Environmental Other Total Waste Disposed	0 Non-SI:t
Environmental Other Total Waste Generated	0 Non-SI:t
Environmental Other Total Waste Recovered	0 Non-SI:t
Environmental Other Waste Disposed By Incineration	0 Non-SI:t
Environmental Other Waste Disposed By Landfilling	0 Non-SI:t
Environmental Other Waste Disposed By Other Disposal Operations	0 Non-SI:t
Environmental Other Waste Intensity In Term Of Physical Output	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 Non-SI:t
Environmental Other Waste Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:t
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 Waste Recovered Through Recycled	0 Non-SI:t
Environmental Other Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks	Yes
Environmental Water External assurance on water withdrawal (Yes/No)	No
Environmental Water Total Volume Of Water Consumption	10,904.5 kL
Environmental Water Total Volume Of Water Withdrawal	10,904.5 kL
Environmental Water Total Water Discharged In Kilolitres	0 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 Water Intensity In Term Of Physical Output	0 kL
Environmental Water Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 kL
Environmental Water Water Withdrawal By Groundwater	10,904.5 kL
Environmental Water Water Withdrawal By Others	0 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water	0 kL
Environmental Water Water Withdrawal By Surface Water	0 kL
Environmental Water Water Withdrawal By Third Party Water	0 kL
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 Water discharge to surface water	0 kL
Environmental Water Water discharge to surface water (treated)	0 kL
Environmental Water Water discharge to surface water (untreated)	0 kL
Environmental Water Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Discharged	No
Governance Governance Complaints On POSHUp Held	0
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 Year	4
Governance Governance Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues	Mr. Vijay Kumar Setia Managing Director & Chairman is responsible for decision making on 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 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 # Board Of Directors For Remuneration Or Salary Or Wages	0
Governance Governance # Complaints Filed Year	0
Governance Governance # Complaints Filed From Stake Holder Group Year	0
Governance Governance # Complaints Pending From Stake Holder Group Resolution At The End Of Year	0
Governance Governance # Complaints Pending Resolution At The End Of Year	0
Governance Governance # Complaints Received In Relation To Issues Of Conflict Of Interest Of The KMPs	0
Governance Governance # Employees Other Than Bod And KMPFor Remuneration Or Salary Or Wages	0
Governance Governance # Female Board Of Directors	3
Governance Governance % Female Board Of Directors	0.38
Governance Governance Remark For Consumer Complaints	QUALITY ISSUE
Governance Governance Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps	0
Governance Governance Remarks Stake Holder Group From Whom Complaint Is Received	na
Governance Governance Remarks on directors conflict of interest complaints	0
Governance Governance Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0
Governance Governance Total # Board Of Directors	8
Governance Governance Workers with disciplinary actions (count)	0
Governance Other Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Frequency	Quarterly
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 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	na
Governance Other 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 such instances/issues have been faced so far.
Governance Other Impact Of Data Breaches	Nil
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	No
Governance Other Grievance Redressal Mechanism In Place	Yes
Governance Other Has The Policy Been Approved By The Board	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Workers	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For The Following Categories Of Employees And Worker	Yes
Governance Other # Instances Of Data Breaches Along With Impact	0
Governance Other % Data Breaches Involving Personally Identifiable Information Of Customers	0
Governance Other Web Link At Anti Corruption Or Anti Bribery Policy Is Place	www.clsel.in
Governance Other Web Link For Grievance Redress Policy	www.clsel.in
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	www.clsel.in
Governance Other Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Waste Management	No
Governance Other Company Has Undertaken Assessment Or Assurance Of The BRSRCore	No
Other Other Address Of Corporate Office	472, PHASE-3, UDYOG VIHAR, GURUGRAM, HARYANA-122016
Other Other Address Of Registered Office	P.O CENTRAL JAIL, AMRITSAR
Other Other Accounts Payable Year	₹ 3.41
Other Other Fines Or Penalties	₹ 125,080
Other Other Re Used	0 Non-SI:t
Other Other Safely Disposed	0 Non-SI:t
Other Other Brief Of The Monetary Case For Penalty Or Fine	Delay in reconstitution of committes
Other Other Channels Of Communication	Website
Other Other Contact # Contact Person	9,463,529,743
Other Other Corporate Identity Number	L51909PB1994PLC015083
Other Other Cost Of Goods Or Services Procured Year	₹ 0
Other Other Date Of End Of FY	2025-03-31
Other Other Date Of End Of Previous Year	2024-03-31
Other Other Date Of End Of Prior To Previous Year	2023-04-01
Other Other Date Of Incorporation	1994-09-21
Other Other Date Of Start Of FY	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 Description Of Business Activity	Manufacturing/Purchase Rice out of paddy and to make it saleable and to sell it in domestic and export
Other Other Description Of Main Activity	RICE
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	na
Other Other Improvements In Environmental And Social Impacts Due To Capex	NA
Other Other Improvements In Environmental And Social Impacts Due To RAnd D	NA
Other Other Instances As To How The Inputs Received From Stakeholders On These Topics Were Incorporated Into Policies And Activities	Yes, internal guidance/Systematic Operation of Process has been formulated after consultation.
Other Other Instances Of Engagement With And Actions Taken To Address The Concerns Of Vulnerable Marginalized Stakeholder Groups	No such concerns have been raised
Other Other Other Frequency Of Engagement	regular
Other Other Product Information On The Product Over And Above What Is Mandated As Per Local Laws	www.clsel.in www.maharanirice.in
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Mr. Vijay Kumar Setia (Managing Director & Chairman)
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	100% scope and coverage has been conducted for all value chain partners
Other Other Disclose Wages Paid To Persons Employed	₹ 23,462,730
Other Other Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts	No
Other Other Do The Enlisted Policies Extend To Your Value Chain Partners	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 Do You Have APreferential Procurement Policy Where You Give Preference To Purchase From Suppliers Comprising Marginalized Or Vulnerable Groups	Yes
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 An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	NA
Other Other Does The Entity Have Procedures In Place For Sustainable Sourcing	Yes
Other Other EMail Of Contact Person	clsetia@rediffmail.com
Other Other EMail	clsetia@rediffmail.com
Other Other Frequency Of Engagement	Others – please specify
Other Other From Which Marginalized Or Vulnerable Groups Do You Procure	paddy purchase from small commission agent
Other Other Gross Wages Paid To Female	₹ 0
Other Other Has An Appeal Been Preferred For Penalty Or Fine	No
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	No
Other Other Has The Entity Conducted Life Cycle Perspective Or Assessments For Any Of Its Products Or For Its Services	No
Other Other Is The Entity Compliant With The Applicable Environmental Law	Yes
Other Other Is The Premise Or Office Accessible To Differently Abled Visitors As Per The Requirements Of The Rights Of Persons With Disabilities Act 2016	Yes
Other Other Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel	₹ 0
Other Other NGRBCPrinciple For Penalty Or Fine	PRINCIPLE 1
Other Other NICCode Of Product Or Service Sold By The Entity	10,612
Other Other NOx	0 in-capmkt-types:mg
Other Other Name Of Contact Person	KANIKA NEVTIA
Other Other Name Of Stake Holder Group	OTHER
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name	CHAMAN LAL SETIA EXPORTS LIMITED
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Penalty Or Fine	NSE
Other Other Name Of The Trade And Industry Chambers Or Associations	Legal Entity Identifier ( LEI)
Other Other Net Worth	₹ 73,287.05
Other Other Notes Principle 7	There were no incidents of anti-competitive conduct by CLSEL during FY 2024-2025, hence this is not applicable.
Other Other # Affiliations With Trade And Industry Chambers Or Associations	10
Other Other # Countries Where Market Served By The Entity	0
Other Other # Days Of Accounts Payable	P0D
Other Other # Female Key Management Personnel	1
Other Other # Forced Recalls	0
Other Other # Key Managerial Personnel For Remuneration Or Salary Or Wages	0
Other Other # Locations	0
Other Other # States Where Market Served By The Entity	4
Other Other # Voluntary Recalls	0
Other Other Particulate Matter	15.34 in-capmkt-types:mg
Other Other % Capex	0
Other Other % Child Labour Of Value Chain Partners P 5	0
Other Other % Child Labour Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Directly Sourced From MSMEs Or Small Producers	0
Other Other % Discrimination At Work Place Of Value Chain Partners P 5	0
Other Other % Discrimination At Work Place Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Female Key Management Personnel	1
Other Other % Forced Labour Or Involuntary Labour Of Value Chain Partners P 5	0
Other Other % Forced Labour Or Involuntary Labour Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Inputs Were Sourced Sustainably	0
Other Other % Job Creation	0.32
Other Other % Persons In Respective Category Covered By The Awareness Programmes	1
Other Other % RAnd D	0
Other Other % Sourced Directly From Within The District And Neighbouring Districts	0
Other Other % Wages Of Value Chain Partners P 5	0
Other Other % Wages Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Working Conditions Of Your Plants And Offices That Were Assessed P 3	1
Other Other Performance Against Above Policies And Follow Up Action Frequency	Quarterly
Other Other Performance Against Above Policies And Follow Up Action Indicate Whether Review Was Undertaken By	Committee of the Board
Other Other Product Or Service Sold By The Entity	RICE
Other Other Purpose And Scope Of Engagement Including Key Topics And Concerns Raised During Such Engagement	Disclosing Quarterly/ Half Yearly/Yearly Results, sending Annual Reports and Notice for General Meetings
Other Other Reach Of Trade And Industry Chambers Or Associations	National
Other Other Reasons For Forced Recall	NA
Other Other Reasons For Voluntary Recall	NA
Other Other Reporting Boundary	Standalone basis
Other Other Revenue From Operations	₹ 0
Other Other SOx	0 in-capmkt-types:mg
Other Other Stakeholder Group	Shareholders
Other Other Telephone	0183-2592708
Other Other Entity Has Not Applicable An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	na
Other Other Total # Key Management Personnel	1
Other Other Total Wage Cost	₹ 74,411,394
Other Other Total Wages Paid	₹ 0
Other Other Value Of Shares Paid Up	₹ 99,451,240
Other Other Volatile Organic Compounds	0 in-capmkt-types:mg
Other Other Web Link Of The Policies	www.clsel.in
Other Other Weblink Where Information On Products And Services Can Be Accessed	www.clsel.in www.maharanirice.in
Other Other Website	www.clsel.in
Other Other What % Total Procurement By Value Does It Constitute	0.2
Other Other Extended Producer Responsibility Is Applicable To The Entity SActivities	No
Other Other Identified As Vulnerable And Marginalized Group	No
Other Other Stakeholder Consultation Is Used To Support The Identification And Management Of Environmental And Social Topics	Yes
Other Other Entity Has Translated The Policy Into Procedures	Yes
Other Other Policies Cover Each Principle And Its Core Elements Of The NGRBCs	Yes
Social Other Types Of Customers	Our Company is selling rice directly to distributors and to organisations in B2B business of rice either in domestic or in export market.
Social Other Are The Premises Or Offices Accessible To Differently Abled Employees And Workers	NA
Social Other Average # Female Employees Or Workers At The Beginning Of The Year And As At End Of The Year	0
Social Other Did Your Entity Carry Out Any Survey With Regard To Consumer Satisfaction Relating To The Major Products Or Services Significant Locations Of Operation Or The Entity As AWhole	Yes
Social Other Do The Employees Or Worker Have Access To Non Occupational Medical And Healthcare Services	Yes
Social Other Does The Entity Extend Any Life Insurance Or Any Compensatory Package In The Event Of Death Of Employees	No
Social Other Does The Entity Extend Any Life Insurance Or Any Compensatory Package In The Event Of Death Of Workers	No
Social Other 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
Social Other Environmental And Social Parameters Relevant To The Product As % To Total Turnover	0
Social Other High Consequence Work Related Injury Or Ill Health Excluding Fatalities	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

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

0 Non-SI:ktCO2e

Environmental Emissions

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

0 Non-SI:ktCO2e

Environmental Emissions

Total Scope 1 Emissions

0 Non-SI:ktCO2e

Environmental Emissions

Total Scope 2 Emissions

0 Non-SI:ktCO2e

Environmental Emissions

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

Air Emissions Other Than Ghg Emissions By The Entity Applicability

Yes

Environmental Emissions

Green House Gas Emissions And Its Intensity Applicability

Yes

Environmental Emissions

Total Scope 3 Emissions And Its Intensity Applicability

No

Environmental Energy

Energy Consumption Through Other Sources From Non Renewable Sources

0 Non-SI:MJ

Environmental Energy

Energy Consumption Through Other Sources From Renewable Sources

3,859,104.67 Non-SI:MJ

Environmental Energy

Energy Intensity In Term Of Physical Output

0 Non-SI:MJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 Non-SI:MJ

Environmental Energy

Name Of Other Parameter Of Energy Consumption Through Other Source From Renewable Sources

OTHER SOURCES

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

11,323,796.4 Non-SI:MJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

0 Non-SI:MJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

14,475,746.4 Non-SI:MJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

18,334,851.07 Non-SI:MJ

Environmental Energy

Total Energy Consumed From Renewable Sources

3,859,104.67 Non-SI:MJ

Environmental Energy

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

No

Environmental Energy

Total Energy Consumption And Energy Intensity Applicable To The Company

Yes

Environmental Other

Recycled

0 Non-SI:t

Environmental Other

Battery Waste

0 Non-SI:t

Environmental Other

Bio Medical Waste

0 Non-SI:t

Environmental Other

Construction And Demolition Waste

0 Non-SI:t

Environmental Other

EWaste

0 Non-SI:t

Environmental Other

Has The Entity Implemented Mechanism For Zero Liquid Discharge

Yes

Environmental Other

Hazardous Air Pollutants

0 in-capmkt-types:mg

Environmental Other

Other Hazardous Waste

0 Non-SI:t

Environmental Other

Other Non Hazardous Waste Generated

0 Non-SI:t

Environmental Other

Persistent Organic Pollutants

0 in-capmkt-types:mg

Environmental Other

Plastic Waste

0 Non-SI:t

Environmental Other

Radioactive Waste

0 Non-SI:t

Environmental Other

Recycling And/Or Safe Disposal As % To Total Turnover

0

Environmental Other

Total Fuel Consumption From Non Renewable Sources

3,151,950 Non-SI:MJ

Environmental Other

Total Fuel Consumption From Renewable Sources

0 Non-SI:MJ

Environmental Other

Total Waste Disposed

0 Non-SI:t

Environmental Other

Total Waste Generated

0 Non-SI:t

Environmental Other

Total Waste Recovered

0 Non-SI:t

Environmental Other

Waste Disposed By Incineration

0 Non-SI:t

Environmental Other

Waste Disposed By Landfilling

0 Non-SI:t

Environmental Other

Waste Disposed By Other Disposal Operations

0 Non-SI:t

Environmental Other

Waste Intensity In Term Of Physical Output

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 Non-SI:t

Environmental Other

Waste Intensity The Relevant Metric May Be Selected By The Entity

0 Non-SI:t

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

Waste Recovered Through Recycled

0 Non-SI:t

Environmental Other

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

Yes

Environmental Water

External assurance on water withdrawal (Yes/No)

No

Environmental Water

Total Volume Of Water Consumption

10,904.5 kL

Environmental Water

Total Volume Of Water Withdrawal

10,904.5 kL

Environmental Water

Total Water Discharged In Kilolitres

0 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

Water Intensity In Term Of Physical Output

0 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 kL

Environmental Water

Water Withdrawal By Groundwater

10,904.5 kL

Environmental Water

Water Withdrawal By Others

0 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water

0 kL

Environmental Water

Water Withdrawal By Surface Water

0 kL

Environmental Water

Water Withdrawal By Third Party Water

0 kL

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

Water discharge to surface water

0 kL

Environmental Water

Water discharge to surface water (treated)

0 kL

Environmental Water

Water discharge to surface water (untreated)

0 kL

Environmental Water

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

No

Governance Governance

Complaints On POSHUp Held

0

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 Year

4

Governance Governance

Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues

Mr. Vijay Kumar Setia Managing Director & Chairman is responsible for decision making on 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

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

# Board Of Directors For Remuneration Or Salary Or Wages

0

Governance Governance

# Complaints Filed Year

0

Governance Governance

# Complaints Filed From Stake Holder Group Year

0

Governance Governance

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

0

Governance Governance

# Complaints Pending Resolution At The End Of Year

0

Governance Governance

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

0

Governance Governance

# Employees Other Than Bod And KMPFor Remuneration Or Salary Or Wages

0

Governance Governance

# Female Board Of Directors

3

Governance Governance

% Female Board Of Directors

0.38

Governance Governance

Remark For Consumer Complaints

QUALITY ISSUE

Governance Governance

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

0

Governance Governance

Remarks Stake Holder Group From Whom Complaint Is Received

na

Governance Governance

Remarks on directors conflict of interest complaints

0

Governance Governance

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

Governance Governance

Total # Board Of Directors

8

Governance Governance

Workers with disciplinary actions (count)

0

Governance Other

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

Quarterly

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

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

na

Governance Other

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 such instances/issues have been faced so far.

Governance Other

Impact Of Data Breaches

Nil

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

No

Governance Other

Grievance Redressal Mechanism In Place

Yes

Governance Other

Has The Policy Been Approved By The Board

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

# Instances Of Data Breaches Along With Impact

0

Governance Other

% Data Breaches Involving Personally Identifiable Information Of Customers

0

Governance Other

Web Link At Anti Corruption Or Anti Bribery Policy Is Place

www.clsel.in

Governance Other

Web Link For Grievance Redress Policy

www.clsel.in

Governance Other

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

www.clsel.in

Governance Other

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

No

Governance Other

Company Has Undertaken Assessment Or Assurance Of The BRSRCore

No

Other Other

Address Of Corporate Office

472, PHASE-3, UDYOG VIHAR, GURUGRAM, HARYANA-122016

Other Other

Address Of Registered Office

P.O CENTRAL JAIL, AMRITSAR

Other Other

Accounts Payable Year

₹ 3.41

Other Other

Fines Or Penalties

₹ 125,080

Other Other

Re Used

0 Non-SI:t

Other Other

Safely Disposed

0 Non-SI:t

Other Other

Brief Of The Monetary Case For Penalty Or Fine

Delay in reconstitution of committes

Other Other

Channels Of Communication

Website

Other Other

Contact # Contact Person

9,463,529,743

Other Other

Corporate Identity Number

L51909PB1994PLC015083

Other Other

Cost Of Goods Or Services Procured Year

₹ 0

Other Other

Date Of End Of FY

2025-03-31

Other Other

Date Of End Of Previous Year

2024-03-31

Other Other

Date Of End Of Prior To Previous Year

2023-04-01

Other Other

Date Of Incorporation

1994-09-21

Other Other

Date Of Start Of FY

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

Description Of Business Activity

Manufacturing/Purchase Rice out of paddy and to make it saleable and to sell it in domestic and export

Other Other

Description Of Main Activity

RICE

Other Other

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

na

Other Other

Improvements In Environmental And Social Impacts Due To Capex

NA

Other Other

Improvements In Environmental And Social Impacts Due To RAnd D

NA

Other Other

Instances As To How The Inputs Received From Stakeholders On These Topics Were Incorporated Into Policies And Activities

Yes, internal guidance/Systematic Operation of Process has been formulated after consultation.

Other Other

Instances Of Engagement With And Actions Taken To Address The Concerns Of Vulnerable Marginalized Stakeholder Groups

No such concerns have been raised

Other Other

Other Frequency Of Engagement

regular

Other Other

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

www.clsel.in www.maharanirice.in

Other Other

Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy

Mr. Vijay Kumar Setia (Managing Director & Chairman)

Other Other

Scope And Coverage Of Any Human Rights Due Diligence Conducted

100% scope and coverage has been conducted for all value chain partners

Other Other

Disclose Wages Paid To Persons Employed

₹ 23,462,730

Other Other

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

No

Other Other

Do The Enlisted Policies Extend To Your Value Chain Partners

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

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

Yes

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

NA

Other Other

Does The Entity Have Procedures In Place For Sustainable Sourcing

Yes

Other Other

EMail Of Contact Person

clsetia@rediffmail.com

Other Other

EMail

clsetia@rediffmail.com

Other Other

Frequency Of Engagement

Others – please specify

Other Other

From Which Marginalized Or Vulnerable Groups Do You Procure

paddy purchase from small commission agent

Other Other

Gross Wages Paid To Female

₹ 0

Other Other

Has An Appeal Been Preferred For Penalty Or Fine

No

Other Other

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

No

Other Other

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

No

Other Other

Is The Entity Compliant With The Applicable Environmental Law

Yes

Other Other

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

Yes

Other Other

Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel

₹ 0

Other Other

NGRBCPrinciple For Penalty Or Fine

PRINCIPLE 1

Other Other

NICCode Of Product Or Service Sold By The Entity

10,612

Other Other

NOx

0 in-capmkt-types:mg

Other Other

Name Of Contact Person

KANIKA NEVTIA

Other Other

Name Of Stake Holder Group

OTHER

Other Other

Name Of Stock Exchange Where The Company Is Listed

NSE

Other Other

Name

CHAMAN LAL SETIA EXPORTS LIMITED

Other Other

Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Penalty Or Fine

NSE

Other Other

Name Of The Trade And Industry Chambers Or Associations

Legal Entity Identifier ( LEI)

Other Other

Net Worth

₹ 73,287.05

Other Other

Notes Principle 7

There were no incidents of anti-competitive conduct by CLSEL during FY 2024-2025, hence this is not applicable.

Other Other

# Affiliations With Trade And Industry Chambers Or Associations

10

Other Other

# Countries Where Market Served By The Entity

0

Other Other

# Days Of Accounts Payable

P0D

Other Other

# Female Key Management Personnel

1

Other Other

# Forced Recalls

0

Other Other

# Key Managerial Personnel For Remuneration Or Salary Or Wages

0

Other Other

# Locations

0

Other Other

# States Where Market Served By The Entity

4

Other Other

# Voluntary Recalls

0

Other Other

Particulate Matter

15.34 in-capmkt-types:mg

Other Other

% Capex

0

Other Other

% Child Labour Of Value Chain Partners P 5

0

Other Other

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

1

Other Other

% Directly Sourced From MSMEs Or Small Producers

0

Other Other

% Discrimination At Work Place Of Value Chain Partners P 5

0

Other Other

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

1

Other Other

% Female Key Management Personnel

1

Other Other

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

0

Other Other

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

1

Other Other

% Inputs Were Sourced Sustainably

0

Other Other

% Job Creation

0.32

Other Other

% Persons In Respective Category Covered By The Awareness Programmes

1

Other Other

% RAnd D

0

Other Other

% Sourced Directly From Within The District And Neighbouring Districts

0

Other Other

% Wages Of Value Chain Partners P 5

0

Other Other

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

1

Other Other

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

1

Other Other

Performance Against Above Policies And Follow Up Action Frequency

Quarterly

Other Other

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

Committee of the Board

Other Other

Product Or Service Sold By The Entity

RICE

Other Other

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

Disclosing Quarterly/ Half Yearly/Yearly Results, sending Annual Reports and Notice for General Meetings

Other Other

Reach Of Trade And Industry Chambers Or Associations

National

Other Other

Reasons For Forced Recall

NA

Other Other

Reasons For Voluntary Recall

NA

Other Other

Reporting Boundary

Standalone basis

Other Other

Revenue From Operations

₹ 0

Other Other

SOx

0 in-capmkt-types:mg

Other Other

Stakeholder Group

Shareholders

Other Other

Telephone

0183-2592708

Other Other

Entity Has Not Applicable An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016

na

Other Other

Total # Key Management Personnel

1

Other Other

Total Wage Cost

₹ 74,411,394

Other Other

Total Wages Paid

₹ 0

Other Other

Value Of Shares Paid Up

₹ 99,451,240

Other Other

Volatile Organic Compounds

0 in-capmkt-types:mg

Other Other

Web Link Of The Policies

www.clsel.in

Other Other

Weblink Where Information On Products And Services Can Be Accessed

www.clsel.in www.maharanirice.in

Other Other

Website

www.clsel.in

Other Other

What % Total Procurement By Value Does It Constitute

0.2

Other Other

Extended Producer Responsibility Is Applicable To The Entity SActivities

No

Other Other

Identified As Vulnerable And Marginalized Group

No

Other Other

Stakeholder Consultation Is Used To Support The Identification And Management Of Environmental And Social Topics

Yes

Other Other

Entity Has Translated The Policy Into Procedures

Yes

Other Other

Policies Cover Each Principle And Its Core Elements Of The NGRBCs

Yes

Social Other

Types Of Customers

Our Company is selling rice directly to distributors and to organisations in B2B business of rice either in domestic or in export market.

Social Other

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

NA

Social Other

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

0

Social Other

Did Your Entity Carry Out Any Survey With Regard To Consumer Satisfaction Relating To The Major Products Or Services Significant Locations Of Operation Or The Entity As AWhole

Yes

Social Other

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

Yes

Social Other

Does The Entity Extend Any Life Insurance Or Any Compensatory Package In The Event Of Death Of Employees

No

Social Other

Does The Entity Extend Any Life Insurance Or Any Compensatory Package In The Event Of Death Of Workers

No

Social Other

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

Social Other

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

0

Social Other

High Consequence Work Related Injury Or Ill Health Excluding Fatalities

0

CHAMAN LAL SETIA EXPORTS LIMITED Comparison