DCX Systems Limited | ESG Comparison

KPI	DCX Systems Limited
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	Yes
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 1 Emissions	45.08 Non-SI:MtCO2e
Environmental Emissions Total Scope 2 Emissions	352.83 Non-SI:MtCO2e
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	No
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	0 Non-SI:MJ
Environmental Energy Energy Intensity In Term Of Physical Output	0 Non-SI:MJ
Environmental Energy Energy Intensity Per Rupee Of Turnover	0 Non-SI:MJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 Non-SI:MJ
Environmental Energy Energy Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:MJ
Environmental Energy Total Electricity Consumption From Non Renewable Sources	1,310.83 Non-SI:MJ
Environmental Energy Total Electricity Consumption From Renewable Sources	0 Non-SI:MJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	1,615.75 Non-SI:MJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	1,615.75 Non-SI:MJ
Environmental Energy Total Energy Consumed From Renewable Sources	0 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 Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Other Waste	(d) Organic Waste (Food Waste): Leftover food waste is utilized as fertilizer for agricultural land, thereby promoting organic recycling and contributing to sus...
Environmental Other EWaste	0.07 Non-SI:t
Environmental Other Has The Entity Implemented Mechanism For Zero Liquid Discharge	No
Environmental Other Name Of Other Waste	Carton Box Waste; Pallet Wood Waste & Other General Scrap
Environmental Other Other Hazardous Waste	0 Non-SI:t
Environmental Other Other Non Hazardous Waste Generated	3.94 Non-SI:t
Environmental Other Plastic Waste	0.7 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	304.92 Non-SI:MJ
Environmental Other Total Fuel Consumption From Renewable Sources	0 Non-SI:MJ
Environmental Other Total Waste Disposed	4.71 Non-SI:t
Environmental Other Total Waste Generated	4.71 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	4.71 Non-SI:t
Environmental Other Waste Intensity In Term Of Physical Output	0 Non-SI:t
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
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 Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Areas Of Water Stress	No
Environmental Water Total Volume Of Water Consumption	232.1 kL
Environmental Water Total Volume Of Water Withdrawal	1,925.1 kL
Environmental Water Total Water Discharged In Kilolitres	1,693 kL
Environmental Water Water Discharge By Sent To Third Parties	1,693 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	1,693 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	0 kL
Environmental Water Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 kL
Environmental Water Water Intensity The Relevant Metric May Be Selected By The Entity	0 kL
Environmental Water Water Withdrawal By Groundwater	0 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	1,925.1 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	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 # 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	1
Governance Governance % Female Board Of Directors	0.2
Governance Governance Remark For Consumer Complaints	Not Applicable
Governance Governance Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps	NA
Governance Governance Remarks Stake Holder Group From Whom Complaint Is Received	Not Applicable
Governance Governance Remarks on directors conflict of interest complaints	NA
Governance Governance Remarksfor Complaints	Not Applicable
Governance Governance Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0
Governance Governance Total # Board Of Directors	5
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	Any other
Governance Other Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Indicate Whether Review Was Undertaken By	Any other Committee
Governance Other Description Of Other Frequency For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances	Operational issues are being addressed on an ‘ongoing basis’ as and when identified.
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	Not applicable, since there were no such complaints raised in the reporting year.
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	Not Applicable
Governance Other Impact Of Data Breaches	Not Applicable
Governance Other Does The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy	Yes
Governance Other Does The Entity Have An Anti Corruption Or Anti Bribery Policy	Yes
Governance Other Does The Entity Have Processes In Place To Avoid Or Manage Conflict Of Interests Involving Members Of The Board	Yes
Governance Other Grievance Redressal Mechanism In Place	Yes
Governance Other Has The Policy Been Approved By The Board	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	No
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	https://dcxindia.com/wp-content/uploads/2022/04/18_Anti_Bribery_Anti_Corruption_Policy.pdf
Governance Other Web Link For Grievance Redress Policy	Yes, for grievances from Value Chain Partners this link can be accessed: https://dcxindia.com/contact-us/
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	kindly see the note section
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	Aerospace SEZ Sector, Plot Nos. 29, 30 and 107, Hitech Defence and Aerospace Park, Kavadadasanahalli, Bengaluru Rural, 562110 KA, India
Other Other Address Of Registered Office	Aerospace SEZ Sector, Plot Nos. 29, 30 and 107, Hitech Defence and Aerospace Park, Kavadadasanahalli, Bengaluru Rural, 562110 KA, India
Other Other Accounts Payable Year	₹ 311,113,354,870.65
Other Other Cost Incurred On Well Being Measures	₹ 7,801,832.55
Other Other Investments In Related Parties	₹ 1,457,770,000
Other Other Loans And Advances Given To Related Parties	₹ 1,580,940,000
Other Other Purchases From Related Parties	₹ 2,384,580,000
Other Other Purchases From Top Ten Trading Houses	₹ 0
Other Other Purchases From Trading Houses	₹ 0
Other Other Re Used	0 Non-SI:t
Other Other Safely Disposed	3.93 Non-SI:t
Other Other Sales To Dealers Or Distributors	₹ 0
Other Other Sales To Related Parties	₹ 4,161,980,000
Other Other Sales To Top Ten Dealers Or Distributors	₹ 0
Other Other Total Investments	₹ 1,586,260,000
Other Other Total Loans And Advances	₹ 1,941,180,000
Other Other Total Purchases	₹ 0
Other Other Total Purchases For Share Of Related Party Transactions	₹ 11,280,120,000
Other Other Total Purchases From Trading Houses	₹ 0
Other Other Total Sales	₹ 0
Other Other Total Sales For Share Of Related Party Transactions	₹ 11,120,600,000
Other Other Total Sales To Dealers Or Distributors	₹ 0
Other Other Category	Subsidiary
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	8,067,119,555
Other Other Corporate Identity Number	L31908KA2011PLC061686
Other Other Cost Of Goods Or Services Procured Year	₹ 11,280,112,911
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	2023-03-31
Other Other Date Of Incorporation	2011-12-16
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	Manufacture of Defence and Aerospace related Products
Other Other Description Of Main Activity	Manufacturing
Other Other Description Of Other Committee For Performance Against Above Policies And Follow Up Action	The Board of Directors undertakes a periodic review of the Company’s performance against the policies aligned with the NGRBCs.
Other Other Description Of Other Frequency For Performance Against Above Policies And Follow Up Action	Operational issues are being addressed on an ‘ongoing basis’ as and when identified.
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	No significant risks or concerns were identified from the assessments referenced in Question 9; therefore, this point is not applicable.
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner	Not Applicable
Other Other Improvements In Environmental And Social Impacts Due To Capex	The Company did not incur any Capex towards specific technologies aimed at improving the environmental and social impacts of its products and processes.
Other Other Improvements In Environmental And Social Impacts Due To RAnd D	No R&D investments has been done by the Company in both reporting year.
Other Other Other Channels Of Communication	In person meetings, E-mails
Other Other Other Frequency Of Engagement	Need Based
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Dr. H S Raghavendra Rao Chairman and Managing Director
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	The Company does not currently conduct human rights due diligence. However, it remains open to evaluating its relevance and considering its implementation in th...
Other Other Disclose Wages Paid To Persons Employed	₹ 0
Other Other Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts	Yes
Other Other Do The Enlisted Policies Extend To Your Value Chain Partners	No
Other Other Do You Have AFocal Point Responsible For Addressing Human Rights Impacts Or Issues Caused Or Contributed To By The Business	Yes
Other Other Do You Have APreferential Procurement Policy Where You Give Preference To Purchase From Suppliers Comprising Marginalized Or Vulnerable Groups	No
Other Other Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity	No
Other Other Does The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws	NA
Other Other Does The Entity Have ABusiness Continuity And Disaster Management Plan	Yes
Other Other Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	No
Other Other Does The Entity Have Procedures In Place For Sustainable Sourcing	Yes
Other Other Does The Entity Provide Transition Assistance Programs To Facilitate Continued Employability And The Management Of Career Endings Resulting From Retirement Or Termination Of Employment	No
Other Other EMail Of Contact Person	cs@dcxindia.com
Other Other EMail	cs@dcxindia.com
Other Other Financial Implications Of The Risk Or Opportunity	Positive Implications
Other Other Frequency Of Engagement	Others – please specify
Other Other From Which Marginalized Or Vulnerable Groups Do You Procure	NA
Other Other Gross Wages Paid To Female	₹ 5,193,051
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	Yes
Other Other Has The Entity Conducted Life Cycle Perspective Or Assessments For Any Of Its Products Or For Its Services	NA
Other Other In Case Of Risk Approach To Adapt Or Mitigate	Not Applicable
Other Other Indicate Whether Risk Or Opportunity	O
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 Material Issue Identified	Digitalisation and Process Automation
Other Other Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel	₹ 0
Other Other NICCode Of Product Or Service Sold By The Entity	27,320
Other Other Name Of Contact Person	Mr. Gurumurthy Hegde
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name	DCX Systems Limited
Other Other Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures	NIART Systems Limited (Israel)
Other Other Name Of The Trade And Industry Chambers Or Associations	Society Of Indian Aerospace Technologies and Industries (SIATI)
Other Other Net Worth	₹ 11,541,780,000
Other Other # Affiliations With Trade And Industry Chambers Or Associations	1
Other Other # Countries Where Market Served By The Entity	3
Other Other # Days Of Accounts Payable	P28D
Other Other # Dealers Or Distributors To Whom Sales Are Made	0
Other Other # Female Key Management Personnel	0
Other Other # Forced Recalls	0
Other Other # Green Credits Have Been Generated Or Procured By The Listed Entity	0
Other Other # Green Credits Have Been Generated Or Procured By The Top Ten Value Chain Partners	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	1
Other Other # Trading Houses Where Purchases Are Made	0
Other Other # Voluntary Recalls	0
Other Other % Beneficiaries From Vulnerable And Marginalized Groups	0
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	0
Other Other % Cost Incurred On Well Being Measures With Respect To Total Revenue	0
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	0
Other Other % Female Key Management Personnel	0
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	0
Other Other % Gross Wages Paid To Female To Total Wages Paid	0.04
Other Other % Inputs Were Sourced Sustainably	0.8
Other Other % Investments In Related Parties In Total Investments	0.92
Other Other % Job Creation	1
Other Other % Loans And Advances Given To Related Parties In Total Loans And Advances	0.81
Other Other % Persons In Respective Category Covered By The Awareness Programmes	1
Other Other % Purchases From Related Parties In Total Purchases For Share Of Related Party Transactions	0.21
Other Other % RAnd D	0
Other Other % Sales To Related Parties In Total Sales For Share Of Related Party Transactions	0.37
Other Other % Shares Held By Listed Entity	1
Other Other % Sourced Directly From Within The District And Neighbouring Districts	0.26
Other Other % Value Chain Partners By Value Of Business Done With Such Partners That Were Assessed For Environmental Impacts	0
Other Other % Wages Of Value Chain Partners P 5	0
Other Other % Wages Of Your Plants And Offices That Were Assessed P 5	0

Environmental Emissions

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

Yes

Environmental Emissions

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

0 Non-SI:MtCO2e

Environmental Emissions

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

0 Non-SI:MtCO2e

Environmental Emissions

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

0 Non-SI:MtCO2e

Environmental Emissions

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

0 Non-SI:MtCO2e

Environmental Emissions

Total Scope 1 Emissions

45.08 Non-SI:MtCO2e

Environmental Emissions

Total Scope 2 Emissions

352.83 Non-SI:MtCO2e

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

No

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

0 Non-SI:MJ

Environmental Energy

Energy Intensity In Term Of Physical Output

0 Non-SI:MJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover

0 Non-SI:MJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 Non-SI:MJ

Environmental Energy

Energy Intensity The Relevant Metric May Be Selected By The Entity

0 Non-SI:MJ

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

1,310.83 Non-SI:MJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

0 Non-SI:MJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

1,615.75 Non-SI:MJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

1,615.75 Non-SI:MJ

Environmental Energy

Total Energy Consumed From Renewable Sources

0 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

Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Other Waste

(d) Organic Waste (Food Waste): Leftover food waste is utilized as fertilizer for agricultural land, thereby promoting organic recycling and contributing to sus...

Environmental Other

EWaste

0.07 Non-SI:t

Environmental Other

Has The Entity Implemented Mechanism For Zero Liquid Discharge

No

Environmental Other

Name Of Other Waste

Carton Box Waste; Pallet Wood Waste & Other General Scrap

Environmental Other

Other Hazardous Waste

0 Non-SI:t

Environmental Other

Other Non Hazardous Waste Generated

3.94 Non-SI:t

Environmental Other

Plastic Waste

0.7 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

304.92 Non-SI:MJ

Environmental Other

Total Fuel Consumption From Renewable Sources

0 Non-SI:MJ

Environmental Other

Total Waste Disposed

4.71 Non-SI:t

Environmental Other

Total Waste Generated

4.71 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

4.71 Non-SI:t

Environmental Other

Waste Intensity In Term Of Physical Output

0 Non-SI:t

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

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

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

No

Environmental Water

Total Volume Of Water Consumption

232.1 kL

Environmental Water

Total Volume Of Water Withdrawal

1,925.1 kL

Environmental Water

Total Water Discharged In Kilolitres

1,693 kL

Environmental Water

Water Discharge By Sent To Third Parties

1,693 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

1,693 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

0 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 kL

Environmental Water

Water Intensity The Relevant Metric May Be Selected By The Entity

0 kL

Environmental Water

Water Withdrawal By Groundwater

0 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

1,925.1 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

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

# 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

1

Governance Governance

% Female Board Of Directors

0.2

Governance Governance

Remark For Consumer Complaints

Not Applicable

Governance Governance

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

NA

Governance Governance

Remarks Stake Holder Group From Whom Complaint Is Received

Not Applicable

Governance Governance

Remarks on directors conflict of interest complaints

NA

Governance Governance

Remarksfor Complaints

Not Applicable

Governance Governance

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

Governance Governance

Total # Board Of Directors

5

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

Any other

Governance Other

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

Any other Committee

Governance Other

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

Operational issues are being addressed on an ‘ongoing basis’ as and when identified.

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

Not applicable, since there were no such complaints raised in the reporting year.

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

Not Applicable

Governance Other

Impact Of Data Breaches

Not Applicable

Governance Other

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

Yes

Governance Other

Does The Entity Have An Anti Corruption Or Anti Bribery Policy

Yes

Governance Other

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

Yes

Governance Other

Grievance Redressal Mechanism In Place

Yes

Governance Other

Has The Policy Been Approved By The Board

Yes

Governance Other

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

No

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

https://dcxindia.com/wp-content/uploads/2022/04/18_Anti_Bribery_Anti_Corruption_Policy.pdf

Governance Other

Web Link For Grievance Redress Policy

Yes, for grievances from Value Chain Partners this link can be accessed: https://dcxindia.com/contact-us/

Governance Other

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

kindly see the note section

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

Aerospace SEZ Sector, Plot Nos. 29, 30 and 107, Hitech Defence and Aerospace Park, Kavadadasanahalli, Bengaluru Rural, 562110 KA, India

Other Other

Address Of Registered Office

Aerospace SEZ Sector, Plot Nos. 29, 30 and 107, Hitech Defence and Aerospace Park, Kavadadasanahalli, Bengaluru Rural, 562110 KA, India

Other Other

Accounts Payable Year

₹ 311,113,354,870.65

Other Other

Cost Incurred On Well Being Measures

₹ 7,801,832.55

Other Other

Investments In Related Parties

₹ 1,457,770,000

Other Other

Loans And Advances Given To Related Parties

₹ 1,580,940,000

Other Other

Purchases From Related Parties

₹ 2,384,580,000

Other Other

Purchases From Top Ten Trading Houses

₹ 0

Other Other

Purchases From Trading Houses

₹ 0

Other Other

Re Used

0 Non-SI:t

Other Other

Safely Disposed

3.93 Non-SI:t

Other Other

Sales To Dealers Or Distributors

₹ 0

Other Other

Sales To Related Parties

₹ 4,161,980,000

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 0

Other Other

Total Investments

₹ 1,586,260,000

Other Other

Total Loans And Advances

₹ 1,941,180,000

Other Other

Total Purchases

₹ 0

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 11,280,120,000

Other Other

Total Purchases From Trading Houses

₹ 0

Other Other

Total Sales

₹ 0

Other Other

Total Sales For Share Of Related Party Transactions

₹ 11,120,600,000

Other Other

Total Sales To Dealers Or Distributors

₹ 0

Other Other

DCX Systems Limited Comparison