Heritage Foods Limited | ESG Comparison

KPI	Heritage Foods 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	0.06 tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	0 tCO2e
Environmental Emissions Total Scope 1 Emissions	6,672 tCO2e
Environmental Emissions Total Scope 2 Emissions	32,521 tCO2e
Environmental Emissions Total Scope 3 Emissions	16,464.79 MtCO2e
Environmental Emissions Total Scope 3 Emissions Per Rupee Of Turnover	0 MtCO2e
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	564,567 GJ
Environmental Energy Energy Consumption Through Other Sources From Renewable Sources	0 GJ
Environmental Energy Energy Intensity In Term Of Physical Output	1.27 GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover	0 GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 GJ
Environmental Energy Name Of Other Parameter Of Energy Consumption Through Other Source From Non Renewable Sources	Wood, Thermal FO, Briquettes
Environmental Energy Total Electricity Consumption From Non Renewable Sources	164,142 GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	65,143 GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	742,935 GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	808,078 GJ
Environmental Energy Total Energy Consumed From Renewable Sources	65,143 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	0 t
Environmental Other Battery Waste	0 t
Environmental Other Bio Medical Waste	0 t
Environmental Other Construction And Demolition Waste	0 t
Environmental Other Significant Direct And Indirect Impact On Biodiversity In Such Areas Along With Prevention And Remediation Activities	The Company does not have any operations in ecologically sensitive areas.
Environmental Other Waste Management Practices Adopted In Your Establishments And The Strategy Adopted By Company To Reduce Usage Of Hazardous And Toxic Chemicals	Hazardous waste and chemicals are stored as per Hazardous Wastes (Management, Handling and Transboundary Movement) Rules, 2008.
Environmental Other EWaste	0.1 t
Environmental Other Has The Entity Implemented Mechanism For Zero Liquid Discharge	Yes
Environmental Other Hazardous Air Pollutants	0 mg
Environmental Other Name Of Other Waste	ETP Sludge
Environmental Other Other Hazardous Waste	39.51 t
Environmental Other Other Non Hazardous Waste Generated	333.42 t
Environmental Other Persistent Organic Pollutants	0 mg
Environmental Other Plastic Waste	5,037.53 t
Environmental Other Radioactive Waste	0 t
Environmental Other Recycling And/Or Safe Disposal As % To Total Turnover	0
Environmental Other Total Fuel Consumption From Non Renewable Sources	14,226 GJ
Environmental Other Total Fuel Consumption From Renewable Sources	0 GJ
Environmental Other Total Waste Disposed	372.93 t
Environmental Other Total Waste Generated	5,410.56 t
Environmental Other Total Waste Recovered	5,037.63 t
Environmental Other Waste Disposed By Incineration	0 t
Environmental Other Waste Disposed By Landfilling	333.42 t
Environmental Other Waste Disposed By Other Disposal Operations	39.51 t
Environmental Other Waste Intensity In Term Of Physical Output	0.01 t
Environmental Other Waste Intensity Per Rupee Of Turnover	0 t
Environmental Other Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 t
Environmental Other Waste Recovered Through Other Recovery Operations	0 t
Environmental Other Waste Recovered Through Re Used	0 t
Environmental Other Waste Recovered Through Recycled	5,037.63 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	1,028,729.08 kL
Environmental Water Total Volume Of Water Withdrawal	1,028,729.08 kL
Environmental Water Total Water Discharged In Kilolitres	975,391.34 kL
Environmental Water Water Discharge By Sent To Third Parties	27,867.98 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment	27,867.98 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	1.61 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 Withdrawal By Groundwater	997,532.5 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	31,196.58 kL
Environmental Water Water discharge to groundwater	864,722.25 kL
Environmental Water Water discharge to groundwater (treated)	864,722.25 kL
Environmental Water Water discharge to groundwater (untreated)	0 kL
Environmental Water Water discharge to surface water	82,801.11 kL
Environmental Water Water discharge to surface water (treated)	82,801.11 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	944
Governance Governance ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints	Nil
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	0.5
Governance Governance Remark For Consumer Complaints	The consumer’s complaints are resolved within 48 hrs from receiving the complaint depending on availability of the consumer
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	0
Governance Governance Remarks on directors conflict of interest complaints	NA
Governance Governance Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0
Governance Governance Total # Board Of Directors	6
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	Annually
Governance Other Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Indicate Whether Review Was Undertaken By	Committee of the Board
Governance Other 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 as no complaints regarding corruption and conflicts of interest were received.
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 incidences reported
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	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	No
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://www.heritagefoods.in/uploads/investors/pdf/169095716345-Anti_Bribery_and_Anti-Corruption_Policy.pdf
Governance Other Web Link For Grievance Redress Policy	https://www.heritagefoods.in/contact-us and mail Id of Concerned Department dealing with value chain partner
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	https://www.heritagefoods.in/uploads/investors/pdf/17156925425HFL-Cyber-Security-Policy.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	H.No.8-2-293/82/A/1286, Plot No: 1286, Road No. 1 & 65, Jubilee Hills, Hyderabad, Telangana, 500033
Other Other Address Of Registered Office	H.No.8-2-293/82/A/1286, Plot No: 1286, Road No. 1 & 65, Jubilee Hills, Hyderabad, Telangana, 500033
Other Other Accounts Payable Year	₹ 604,768,500,000
Other Other Compounding Fee	₹ 50,000
Other Other Cost Incurred On Well Being Measures	₹ 40,027,388
Other Other Fines Or Penalties	₹ 10,000
Other Other Investments In Related Parties	₹ 75,500,000
Other Other Loans And Advances Given To Related Parties	₹ 0
Other Other Purchases From Related Parties	₹ 1,300,982,849
Other Other Purchases From Top Ten Trading Houses	₹ 172,650,000
Other Other Purchases From Trading Houses	₹ 4,857,000,000
Other Other Re Used	333.42 t
Other Other Safely Disposed	0 t
Other Other Sales To Dealers Or Distributors	₹ 40,556,476,621
Other Other Sales To Related Parties	₹ 25,014,616
Other Other Sales To Top Ten Dealers Or Distributors	₹ 3,222,200,000
Other Other Total Investments	₹ 1,709,660,000
Other Other Total Loans And Advances	₹ 0
Other Other Total Purchases	₹ 29,372,173,322
Other Other Total Purchases For Share Of Related Party Transactions	₹ 29,372,171,322
Other Other Total Purchases From Trading Houses	₹ 4,857,000,000
Other Other Total Sales	₹ 40,798,635,990
Other Other Total Sales For Share Of Related Party Transactions	₹ 40,804,810,000
Other Other Total Sales To Dealers Or Distributors	₹ 40,556,476,621
Other Other Brief Of The Monetary Case For Compounding Fee	On Certain Buffalo Ghee packets we mentioned the manufacturing temperature, even though there is no regulatory requirement to print this information.
Other Other Brief Of The Monetary Case For Penalty Or Fine	Vehicle detention due to not carried the proper documents
Other Other Category	Joint Venture
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	040-23391221, 23391222
Other Other Corporate Identity Number	L15209TG1992PLC014332
Other Other Corrective Action Taken For Initiative	Saved Water
Other Other Cost Of Goods Or Services Procured Year	₹ 29,372,173,322
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	1992-06-05
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	Milk Procurement, Processing, manufacturing of value-added dairy products for selling
Other Other Description Of Main Activity	Processing, Manufacturing and sales
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	Not Applicable
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner	Nil
Other Other Measures Undertaken By The Entity To Ensure That Statutory Dues Have Been Deducted And Deposited By The Value Chain Partners	We have not encountered such situation.
Other Other Other Channels Of Communication	Emails, official submissions, industry forums, compliance reports
Other Other Other Frequency Of Engagement	Ongoing
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Mrs. N. Bhuvaneswari - Vice Chairperson & Managing Director and Mrs. N. Brahmani - Executive Director under the guidance of the Board of Directors and its Commi...
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	Nil
Other Other Disclose Any Significant Adverse Impact To The Environment Arising From The Value Chain What Mitigation Or Adaptation Measures Have Been Taken By The Entity In This Regard	The Company’s operations do not adversely impact the environment due to its responsible supply chain activities.
Other Other Disclose Wages Paid To Persons Employed	₹ 1,391,363,237
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 Company Participate In The Business Responsibility Initiatives Of The Listed Entity	No
Other Other Does The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws	Yes
Other Other Does The Entity Have ABusiness Continuity And Disaster Management Plan	Yes
Other Other Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	Yes
Other Other 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	umakanta@heritagefoods.in
Other Other EMail	hfl@heritagefoods.in
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	Small/ Marginal Farmers
Other Other Gross Wages Paid To Female	₹ 72,504,206
Other Other Has An Appeal Been Preferred For Compounding Fee	No
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 In Case Of Risk Approach To Adapt Or Mitigate	Heritage has built legacy brands while sustaining strong market connections to ensure consumer welfare.
Other Other Indicate Whether Risk Or Opportunity	O
Other Other Initiative Undertaken	All plants are operating Effluent Treatment plants
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	Consumer Welfare
Other Other Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel	₹ 0
Other Other NGRBCPrinciple For Compounding Fee	P2
Other Other NGRBCPrinciple For Penalty Or Fine	P9
Other Other NICCode Of Product Or Service Sold By The Entity	1,050
Other Other NOx	28.05 mg
Other Other Name Of Contact Person	Umakanta Barik
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name	Heritage Foods Limited
Other Other Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures	Heritage Novandie Foods Private 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	ISO 9001:2015 (Quality Management System)
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Compounding Fee	Legal Metrology
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Penalty Or Fine	District Consumer Disputes Redressal Commission III (DCDRC III), Hyderabad, Telangana
Other Other Name Of The Trade And Industry Chambers Or Associations	Indian Dairy Association
Other Other Net Worth	₹ 9,471,200,000
Other Other # Affiliations With Trade And Industry Chambers Or Associations	3
Other Other # Countries Where Market Served By The Entity	0
Other Other # Days Of Accounts Payable	P21D
Other Other # Dealers Or Distributors To Whom Sales Are Made	7,374
Other Other # Female Key Management Personnel	2
Other Other # Forced Recalls	0
Other Other # Green Credits Have Been Generated Or Procured By The Listed Entity	8,533,000
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	17
Other Other # Trading Houses Where Purchases Are Made	1,684
Other Other # Voluntary Recalls	0
Other Other Outcome Of The Initiative	Saved Water
Other Other Particulate Matter	44.24 mg
Other Other % Capex	0.02
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	0.35
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

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

0.06 tCO2e

Environmental Emissions

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

0 tCO2e

Environmental Emissions

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

0 tCO2e

Environmental Emissions

Total Scope 1 Emissions

6,672 tCO2e

Environmental Emissions

Total Scope 2 Emissions

32,521 tCO2e

Environmental Emissions

Total Scope 3 Emissions

16,464.79 MtCO2e

Environmental Emissions

Total Scope 3 Emissions Per Rupee Of Turnover

0 MtCO2e

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

564,567 GJ

Environmental Energy

Energy Consumption Through Other Sources From Renewable Sources

0 GJ

Environmental Energy

Energy Intensity In Term Of Physical Output

1.27 GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover

0 GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 GJ

Environmental Energy

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

Wood, Thermal FO, Briquettes

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

164,142 GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

65,143 GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

742,935 GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

808,078 GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

65,143 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

0 t

Environmental Other

Battery Waste

0 t

Environmental Other

Bio Medical Waste

0 t

Environmental Other

Construction And Demolition Waste

0 t

Environmental Other

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

The Company does not have any operations in ecologically sensitive areas.

Environmental Other

Waste Management Practices Adopted In Your Establishments And The Strategy Adopted By Company To Reduce Usage Of Hazardous And Toxic Chemicals

Hazardous waste and chemicals are stored as per Hazardous Wastes (Management, Handling and Transboundary Movement) Rules, 2008.

Environmental Other

EWaste

0.1 t

Environmental Other

Has The Entity Implemented Mechanism For Zero Liquid Discharge

Yes

Environmental Other

Hazardous Air Pollutants

0 mg

Environmental Other

Name Of Other Waste

ETP Sludge

Environmental Other

Other Hazardous Waste

39.51 t

Environmental Other

Other Non Hazardous Waste Generated

333.42 t

Environmental Other

Persistent Organic Pollutants

0 mg

Environmental Other

Plastic Waste

5,037.53 t

Environmental Other

Radioactive Waste

0 t

Environmental Other

Recycling And/Or Safe Disposal As % To Total Turnover

0

Environmental Other

Total Fuel Consumption From Non Renewable Sources

14,226 GJ

Environmental Other

Total Fuel Consumption From Renewable Sources

0 GJ

Environmental Other

Total Waste Disposed

372.93 t

Environmental Other

Total Waste Generated

5,410.56 t

Environmental Other

Total Waste Recovered

5,037.63 t

Environmental Other

Waste Disposed By Incineration

0 t

Environmental Other

Waste Disposed By Landfilling

333.42 t

Environmental Other

Waste Disposed By Other Disposal Operations

39.51 t

Environmental Other

Waste Intensity In Term Of Physical Output

0.01 t

Environmental Other

Waste Intensity Per Rupee Of Turnover

0 t

Environmental Other

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 t

Environmental Other

Waste Recovered Through Other Recovery Operations

0 t

Environmental Other

Waste Recovered Through Re Used

0 t

Environmental Other

Waste Recovered Through Recycled

5,037.63 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

1,028,729.08 kL

Environmental Water

Total Volume Of Water Withdrawal

1,028,729.08 kL

Environmental Water

Total Water Discharged In Kilolitres

975,391.34 kL

Environmental Water

Water Discharge By Sent To Third Parties

27,867.98 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment

27,867.98 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

1.61 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 Withdrawal By Groundwater

997,532.5 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

31,196.58 kL

Environmental Water

Water discharge to groundwater

864,722.25 kL

Environmental Water

Water discharge to groundwater (treated)

864,722.25 kL

Environmental Water

Water discharge to groundwater (untreated)

0 kL

Environmental Water

Water discharge to surface water

82,801.11 kL

Environmental Water

Water discharge to surface water (treated)

82,801.11 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

944

Governance Governance

ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints

Nil

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

0.5

Governance Governance

Remark For Consumer Complaints

The consumer’s complaints are resolved within 48 hrs from receiving the complaint depending on availability of the consumer

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

0

Governance Governance

Remarks on directors conflict of interest complaints

NA

Governance Governance

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

Governance Governance

Total # Board Of Directors

6

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

Annually

Governance Other

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

Committee of the Board

Governance Other

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 as no complaints regarding corruption and conflicts of interest were received.

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 incidences reported

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

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

No

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://www.heritagefoods.in/uploads/investors/pdf/169095716345-Anti_Bribery_and_Anti-Corruption_Policy.pdf

Governance Other

Web Link For Grievance Redress Policy

https://www.heritagefoods.in/contact-us and mail Id of Concerned Department dealing with value chain partner

Governance Other

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

https://www.heritagefoods.in/uploads/investors/pdf/17156925425HFL-Cyber-Security-Policy.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

H.No.8-2-293/82/A/1286, Plot No: 1286, Road No. 1 & 65, Jubilee Hills, Hyderabad, Telangana, 500033

Other Other

Address Of Registered Office

H.No.8-2-293/82/A/1286, Plot No: 1286, Road No. 1 & 65, Jubilee Hills, Hyderabad, Telangana, 500033

Other Other

Accounts Payable Year

₹ 604,768,500,000

Other Other

Compounding Fee

₹ 50,000

Other Other

Cost Incurred On Well Being Measures

₹ 40,027,388

Other Other

Fines Or Penalties

₹ 10,000

Other Other

Investments In Related Parties

₹ 75,500,000

Other Other

Loans And Advances Given To Related Parties

₹ 0

Other Other

Purchases From Related Parties

₹ 1,300,982,849

Other Other

Purchases From Top Ten Trading Houses

₹ 172,650,000

Other Other

Purchases From Trading Houses

₹ 4,857,000,000

Other Other

Re Used

333.42 t

Other Other

Safely Disposed

0 t

Other Other

Sales To Dealers Or Distributors

₹ 40,556,476,621

Other Other

Sales To Related Parties

₹ 25,014,616

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 3,222,200,000

Other Other

Total Investments

₹ 1,709,660,000

Other Other

Total Loans And Advances

₹ 0

Other Other

Total Purchases

₹ 29,372,173,322

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 29,372,171,322

Other Other

Total Purchases From Trading Houses

₹ 4,857,000,000

Other Other

Total Sales

₹ 40,798,635,990

Other Other

Total Sales For Share Of Related Party Transactions

₹ 40,804,810,000

Other Other

Total Sales To Dealers Or Distributors

₹ 40,556,476,621

Other Other

Brief Of The Monetary Case For Compounding Fee

On Certain Buffalo Ghee packets we mentioned the manufacturing temperature, even though there is no regulatory requirement to print this information.

Other Other

Brief Of The Monetary Case For Penalty Or Fine

Vehicle detention due to not carried the proper documents

Other Other

Heritage Foods Limited Comparison