Dwarikesh Sugar Industries Limited

KPI	Dwarikesh Sugar Industries 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	Yes
Environmental Emissions Name Of Other Emissions	Others- Carbon Mono oxide (CO)
Environmental Emissions Name Of The External Agency If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Air Emissions Other Than GHGEmissions	Yes, the above-mentioned figures are evaluated by ITS Testing Laboratory Private Limited.
Environmental Emissions Other Emissions	0.27 in-capmkt-types:mg
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	0 Non-SI:tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 Non-SI:tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	0.13 Non-SI:tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:tCO2e
Environmental Emissions Total Scope 1 Emissions	768 Non-SI:tCO2e
Environmental Emissions Total Scope 2 Emissions	58 Non-SI:tCO2e
Environmental Emissions Total Scope 3 Emission Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:tCO2e
Environmental Emissions Total Scope 3 Emissions	93,750 Non-SI:tCO2e
Environmental Emissions Total Scope 3 Emissions Per Rupee Of Turnover	0 Non-SI:tCO2e
Environmental Emissions Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Total Scope 3 Emissions	No
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	Yes
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 Energy Intensity In Term Of Physical Output	0 Non-SI:GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover	0 Non-SI:GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	1,017.41 Non-SI:GJ
Environmental Energy Energy Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Non Renewable Sources	288 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	381,586 Non-SI:GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	4,276 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	6,663,940 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable Sources	6,659,664 Non-SI:GJ
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	4.8 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 EWaste	E-waste & battery waste: Recycled through authorized waste management agencies by the CPCB.
Environmental Other Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Hazardous Waste	Hazardous waste oil is handed over to an authorized hazardous waste management agency by CPCB to recycle and reuse
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	Boiler ash is used as soil enricher due to presence of high organic carbon and potash. Press mud is used as organic fertilizer by farmers which also increases s...
Environmental Other Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Plastics Including Packaging	Plastic waste is recycled to produce value added products such as plastic granules by engaging authorized third-party recycling agency by Central Pollution Cont...
Environmental Other Significant Direct And Indirect Impact On Biodiversity In Such Areas Along With Prevention And Remediation Activities	Not Applicable
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	4.09 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	903 Non-SI:t
Environmental Other Radioactive Waste	0 Non-SI:t
Environmental Other Recycling And/Or Safe Disposal As % To Total Turnover	1
Environmental Other Total Fuel Consumption From Non Renewable Sources	3,988 Non-SI:GJ
Environmental Other Total Fuel Consumption From Renewable Sources	6,278,078 Non-SI:GJ
Environmental Other Total Waste Disposed	636.19 Non-SI:t
Environmental Other Total Waste Generated	907.09 Non-SI:t
Environmental Other Total Waste Recovered	270.9 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	636.19 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	0.14 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	270.9 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)	Yes
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 Name Of The External Agency In Case Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Withdrawal	Yes, Water audit and assessment has been carried out by an external agency i.e. IIT Roorkee.
Environmental Water Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance For Water Discharged	Yes, Water audit and assessment has been carried out by an external agency i.e. IIT Roorkee
Environmental Water Total Volume Of Water Consumption	836,882 kL
Environmental Water Total Volume Of Water Withdrawal	836,882 kL
Environmental Water Total Water Discharged In Kilolitres	506,173 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	0 kL
Environmental Water Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	127.77 kL
Environmental Water Water Intensity The Relevant Metric May Be Selected By The Entity	0 kL
Environmental Water Water Withdrawal By Groundwater	836,882 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	506,173 kL
Environmental Water Water discharge to surface water (treated)	506,173 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	Yes
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	0.14
Governance Governance Remark For Consumer Complaints	0
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	No complaints were received in financial year 2024-25
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	7
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	As there are no corruption and conflict of interest cases, no corrective action plans are required
Governance Other Impact Of Data Breaches	Not Applicable, as there are no reported data breaches in the financial year FY 2024-25.
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	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 For Grievance Redress Policy	https://www.dwarikesh.com/policies-codes-agreements.html
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	https://www.dwarikesh.com/wp-content/uploads/2024/05/Policy-on-Cyber-Security-Data-Privacy-Protection.pdf
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
Governance Other Waste Collection Plan Is In Line With The Extended Producer Responsibility Plan Submitted To Pollution Control Boards	Yes
Other Other Address Of Corporate Office	511, Maker Chambers - V, 221, Nariman Point, Mumbai – 400021
Other Other Address Of Registered Office	Dwarikesh Nagar, Bijnor, Uttar Pradesh- 246762
Other Other Accounts Payable Year	₹ 136,769,880,000
Other Other Cost Incurred On Well Being Measures	₹ 16,900,618
Other Other Fines Or Penalties	₹ 22,000
Other Other Investments In Related Parties	₹ 57.66
Other Other Loans And Advances Given To Related Parties	₹ 0
Other Other Purchases From Related Parties	₹ 0
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	0 Non-SI:t
Other Other Sales To Dealers Or Distributors	₹ 67.03
Other Other Sales To Related Parties	₹ 0
Other Other Sales To Top Ten Dealers Or Distributors	₹ 100
Other Other Total Investments	₹ 0
Other Other Total Loans And Advances	₹ 0
Other Other Total Purchases	₹ 0
Other Other Total Purchases For Share Of Related Party Transactions	₹ 0
Other Other Total Purchases From Trading Houses	₹ 0
Other Other Total Sales	₹ 0
Other Other Total Sales For Share Of Related Party Transactions	₹ 0
Other Other Total Sales To Dealers Or Distributors	₹ 100
Other Other Brief Of The Monetary Case For Penalty Or Fine	Minor irregularities were found at Cane centers by the weighment inspector.
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	2,222,042,945
Other Other Corporate Identity Number	L15421UP1993PLC018642
Other Other Corrective Action Taken For Initiative	Nil
Other Other Cost Of Goods Or Services Procured Year	₹ 10,318,495,920
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	1993-11-01
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	NA
Other Other Description Of Business Activity	Manufacturing of Industrial Alcohol, Sanitizer,liquid CO2 etc
Other Other Description Of Main Activity	Distillery and allied products
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	We have not found significant risks/concerns arising from the human rights related assessments.
Other Other Other Channels Of Communication	As per the necessary means
Other Other Other Frequency Of Engagement	As required
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Shri B. J. Maheshwari (Managing Director and Company Secretary-and-Chief Compliance Officer) Tel: 022 22042945 Email: bjmaheshwari@dwarikesh.com
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	We have not conducted human rights related due diligence
Other Other Disclose Wages Paid To Persons Employed	₹ 10.92
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	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 ABusiness Continuity And Disaster Management Plan	Yes
Other Other Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	Yes
Other Other 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	Yes
Other Other EMail Of Contact Person	bjmaheshwari@dwarikesh.com
Other Other EMail	investors@dwarikesh.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	100% of sugarcane is sourced from local farmers
Other Other Gross Wages Paid To Female	₹ 336,349
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	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	a. Implemented CSR projects through R.R. Morarka Charitable Trust. b. Identify & implement needbased CSR projects in the areas of health, education and other en...
Other Other Indicate Product Category	Plastic Waste
Other Other Indicate Whether Risk Or Opportunity	R&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	Sustainable Supply Chain Management
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	11,019
Other Other NOx	0 in-capmkt-types:mg
Other Other Name Of Contact Person	B. J. Maheshwari
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name	Dwarikesh Sugar Industries Limited
Other Other Name Of The National And International Codes Or Certifications Or Labels Or Standards Adopted By Your Entity And Mapped To Each Principle	As a responsible corporate, we deliver the best quality products through sustainable operations in a timely manne
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Penalty Or Fine	Cane inspector
Other Other Name Of The Trade And Industry Chambers Or Associations	UP Sugar Mill Co-Gen Association
Other Other Net Worth	₹ 8,062,164,052
Other Other Notes Principle 8	https://www.dwarikesh.com/wp-content/uploads/2023/03/Policy-on-Corporate-Social-Responsibility-Amended-approved-in-BM-dtd-28.10.2022.pdf
Other Other # Affiliations With Trade And Industry Chambers Or Associations	4
Other Other # Countries Where Market Served By The Entity	0
Other Other # Days Of Accounts Payable	P13D
Other Other # Dealers Or Distributors To Whom Sales Are Made	10
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	28
Other Other # Trading Houses Where Purchases Are Made	0
Other Other # Voluntary Recalls	0
Other Other Outcome Of The Initiative	Water quality parameters are under the permissible limits mentioned by the pollution control boards.
Other Other Particulate Matter	65.6 in-capmkt-types:mg
Other Other % Beneficiaries From Vulnerable And Marginalized Groups	1
Other Other % Capex	0.24
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 % Cost Incurred On Well Being Measures With Respect To Total Revenue	0
Other Other % Directly Sourced From MSMEs Or Small Producers	0.55
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	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

Yes

Environmental Emissions

Name Of Other Emissions

Others- Carbon Mono oxide (CO)

Environmental Emissions

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

Yes, the above-mentioned figures are evaluated by ITS Testing Laboratory Private Limited.

Environmental Emissions

Other Emissions

0.27 in-capmkt-types:mg

Environmental Emissions

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

0 Non-SI:tCO2e

Environmental Emissions

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

0 Non-SI:tCO2e

Environmental Emissions

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

0.13 Non-SI:tCO2e

Environmental Emissions

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

0 Non-SI:tCO2e

Environmental Emissions

Total Scope 1 Emissions

768 Non-SI:tCO2e

Environmental Emissions

Total Scope 2 Emissions

58 Non-SI:tCO2e

Environmental Emissions

Total Scope 3 Emission Intensity The Relevant Metric May Be Selected By The Entity

0 Non-SI:tCO2e

Environmental Emissions

Total Scope 3 Emissions

93,750 Non-SI:tCO2e

Environmental Emissions

Total Scope 3 Emissions Per Rupee Of Turnover

0 Non-SI:tCO2e

Environmental Emissions

Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Total Scope 3 Emissions

No

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

Yes

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

Energy Intensity In Term Of Physical Output

0 Non-SI:GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover

0 Non-SI:GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

1,017.41 Non-SI:GJ

Environmental Energy

Energy Intensity The Relevant Metric May Be Selected By The Entity

0 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

288 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

381,586 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

4,276 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

6,663,940 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

6,659,664 Non-SI:GJ

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

4.8 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 EWaste

E-waste & battery waste: Recycled through authorized waste management agencies by the CPCB.

Environmental Other

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

Hazardous waste oil is handed over to an authorized hazardous waste management agency by CPCB to recycle and reuse

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

Boiler ash is used as soil enricher due to presence of high organic carbon and potash. Press mud is used as organic fertilizer by farmers which also increases s...

Environmental Other

Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Plastics Including Packaging

Plastic waste is recycled to produce value added products such as plastic granules by engaging authorized third-party recycling agency by Central Pollution Cont...

Environmental Other

Significant Direct And Indirect Impact On Biodiversity In Such Areas Along With Prevention And Remediation Activities

Not Applicable

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

4.09 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

903 Non-SI:t

Environmental Other

Radioactive Waste

0 Non-SI:t

Environmental Other

Recycling And/Or Safe Disposal As % To Total Turnover

1

Environmental Other

Total Fuel Consumption From Non Renewable Sources

3,988 Non-SI:GJ

Environmental Other

Total Fuel Consumption From Renewable Sources

6,278,078 Non-SI:GJ

Environmental Other

Total Waste Disposed

636.19 Non-SI:t

Environmental Other

Total Waste Generated

907.09 Non-SI:t

Environmental Other

Total Waste Recovered

270.9 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

636.19 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

0.14 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

270.9 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)

Yes

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

Name Of The External Agency In Case Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Withdrawal

Yes, Water audit and assessment has been carried out by an external agency i.e. IIT Roorkee.

Environmental Water

Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance For Water Discharged

Yes, Water audit and assessment has been carried out by an external agency i.e. IIT Roorkee

Environmental Water

Total Volume Of Water Consumption

836,882 kL

Environmental Water

Total Volume Of Water Withdrawal

836,882 kL

Environmental Water

Total Water Discharged In Kilolitres

506,173 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

0 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

127.77 kL

Environmental Water

Water Intensity The Relevant Metric May Be Selected By The Entity

0 kL

Environmental Water

Water Withdrawal By Groundwater

836,882 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

506,173 kL

Environmental Water

Water discharge to surface water (treated)

506,173 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

Yes

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

0.14

Governance Governance

Remark For Consumer Complaints

0

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

No complaints were received in financial year 2024-25

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

7

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

As there are no corruption and conflict of interest cases, no corrective action plans are required

Governance Other

Impact Of Data Breaches

Not Applicable, as there are no reported data breaches in the financial year FY 2024-25.

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

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 For Grievance Redress Policy

https://www.dwarikesh.com/policies-codes-agreements.html

Governance Other

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

https://www.dwarikesh.com/wp-content/uploads/2024/05/Policy-on-Cyber-Security-Data-Privacy-Protection.pdf

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

Governance Other

Waste Collection Plan Is In Line With The Extended Producer Responsibility Plan Submitted To Pollution Control Boards

Yes

Other Other

Address Of Corporate Office

511, Maker Chambers - V, 221, Nariman Point, Mumbai – 400021

Other Other

Address Of Registered Office

Dwarikesh Nagar, Bijnor, Uttar Pradesh- 246762

Other Other

Accounts Payable Year

₹ 136,769,880,000

Other Other

Cost Incurred On Well Being Measures

₹ 16,900,618

Other Other

Fines Or Penalties

₹ 22,000

Other Other

Investments In Related Parties

₹ 57.66

Other Other

Loans And Advances Given To Related Parties

₹ 0

Other Other

Purchases From Related Parties

₹ 0

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

0 Non-SI:t

Other Other

Sales To Dealers Or Distributors

₹ 67.03

Other Other

Sales To Related Parties

₹ 0

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 100

Other Other

Total Investments

₹ 0

Other Other

Total Loans And Advances

₹ 0

Other Other

Total Purchases

₹ 0

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 0

Other Other

Total Purchases From Trading Houses

₹ 0

Other Other

Total Sales

₹ 0

Other Other

Total Sales For Share Of Related Party Transactions

₹ 0

Other Other

Total Sales To Dealers Or Distributors

₹ 100

Other Other

Brief Of The Monetary Case For Penalty Or Fine

Minor irregularities were found at Cane centers by the weighment inspector.

Other Other

Channels Of Communication

Other

Other Other

Contact # Contact Person

2,222,042,945

Other Other

Corporate Identity Number

L15421UP1993PLC018642

Other Other

Corrective Action Taken For Initiative

Nil

Other Other

Cost Of Goods Or Services Procured Year

₹ 10,318,495,920

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

1993-11-01

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

NA

Other Other

Description Of Business Activity

Manufacturing of Industrial Alcohol, Sanitizer,liquid CO2 etc

Other Other

Description Of Main Activity

Distillery and allied products

Other Other

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

We have not found significant risks/concerns arising from the human rights related assessments.

Other Other

Other Channels Of Communication

As per the necessary means

Other Other

Other Frequency Of Engagement

As required

Other Other

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

Shri B. J. Maheshwari (Managing Director and Company Secretary-and-Chief Compliance Officer) Tel: 022 22042945 Email: bjmaheshwari@dwarikesh.com

Other Other

Scope And Coverage Of Any Human Rights Due Diligence Conducted

We have not conducted human rights related due diligence

Other Other

Disclose Wages Paid To Persons Employed

₹ 10.92

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

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 ABusiness Continuity And Disaster Management Plan

Yes

Other Other

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

Yes

Other Other

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

Yes

Other Other

EMail Of Contact Person

bjmaheshwari@dwarikesh.com

Other Other

EMail

investors@dwarikesh.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

100% of sugarcane is sourced from local farmers

Other Other

Gross Wages Paid To Female

₹ 336,349

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

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

a. Implemented CSR projects through R.R. Morarka Charitable Trust. b. Identify & implement needbased CSR projects in the areas of health, education and other en...

Other Other

Indicate Product Category

Plastic Waste

Other Other

Indicate Whether Risk Or Opportunity

R&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

Sustainable Supply Chain Management

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

11,019

Other Other

NOx

0 in-capmkt-types:mg

Other Other

Name Of Contact Person

B. J. Maheshwari

Other Other

Name Of Stock Exchange Where The Company Is Listed

NSE

Other Other

Name

Dwarikesh Sugar Industries Limited

Other Other

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

As a responsible corporate, we deliver the best quality products through sustainable operations in a timely manne

Other Other

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

Cane inspector

Other Other

Name Of The Trade And Industry Chambers Or Associations

UP Sugar Mill Co-Gen Association

Other Other

Net Worth

₹ 8,062,164,052

Other Other

Notes Principle 8

https://www.dwarikesh.com/wp-content/uploads/2023/03/Policy-on-Corporate-Social-Responsibility-Amended-approved-in-BM-dtd-28.10.2022.pdf

Other Other

# Affiliations With Trade And Industry Chambers Or Associations

4

Other Other

# Countries Where Market Served By The Entity

0

Other Other

# Days Of Accounts Payable

P13D

Other Other

# Dealers Or Distributors To Whom Sales Are Made

10

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

28

Other Other

# Trading Houses Where Purchases Are Made

0

Other Other

# Voluntary Recalls

0

Other Other

Outcome Of The Initiative

Water quality parameters are under the permissible limits mentioned by the pollution control boards.

Other Other

Particulate Matter

65.6 in-capmkt-types:mg

Other Other

% Beneficiaries From Vulnerable And Marginalized Groups

1

Other Other

% Capex

0.24

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

% Cost Incurred On Well Being Measures With Respect To Total Revenue

0

Other Other

% Directly Sourced From MSMEs Or Small Producers

0.55

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

0

Dwarikesh Sugar Industries Limited Comparison