Rolex Rings Limited | ESG Comparison

KPI	Rolex Rings Limited
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	No
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 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	Tatvam Envirotech LLP
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	0.41 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	3,306.49 Non-SI:MtCO2e
Environmental Emissions Total Scope 2 Emissions	27,927.71 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	Yes
Environmental Emissions Green House Gas Emissions And Its Intensity Applicability	Yes
Environmental Emissions Total Scope 3 Emissions And Its Intensity Applicability	No
Environmental Energy Energy Consumption Through Other Sources From Non Renewable Sources	0 Non-SI:GJ
Environmental Energy Energy Consumption Through Other Sources From Renewable Sources	0 Non-SI:GJ
Environmental Energy Energy Intensity In Term Of Physical Output	4.96 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	0 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	138,294 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	136,285.2 Non-SI:GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	211,240.6 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	347,525.8 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable Sources	136,285.2 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 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	NA
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	NA
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	NA
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	NA
Environmental Other Coverage And Implementation If For Zero Liquid Discharge	Yes, Zero Liquid Discharge is achieved by installing Sewage Treatment Plants that treat industrial effluents effectively.
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	4.06 Non-SI:t
Environmental Other Other Non Hazardous Waste Generated	116.54 Non-SI:t
Environmental Other Persistent Organic Pollutants	0 in-capmkt-types:mg
Environmental Other Plastic Waste	0 Non-SI:t
Environmental Other Radioactive Waste	0 Non-SI:t
Environmental Other Recycling And/Or Safe Disposal As % To Total Turnover	0
Environmental Other Total Fuel Consumption From Non Renewable Sources	72,946.6 Non-SI:GJ
Environmental Other Total Fuel Consumption From Renewable Sources	0 Non-SI:GJ
Environmental Other Total Waste Disposed	0 Non-SI:t
Environmental Other Total Waste Generated	120.6 Non-SI:t
Environmental Other Total Waste Recovered	118.76 Non-SI:t
Environmental Other Waste Disposed By Incineration	0 Non-SI:t
Environmental Other Waste Disposed By Landfilling	0 Non-SI:t
Environmental Other Waste Disposed By Other Disposal Operations	0 Non-SI:t
Environmental Other Waste Intensity In Term Of Physical Output	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover	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	116.54 Non-SI:t
Environmental Other Waste Recovered Through Re Used	2.22 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)	Yes
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	Kristnam Technologies
Environmental Water Total Volume Of Water Consumption	75,603.83 kL
Environmental Water Total Volume Of Water Withdrawal	75,603.83 kL
Environmental Water Total Water Discharged In Kilolitres	0 kL
Environmental Water Water Discharge By Sent To Third Parties	0 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment	0 kL
Environmental Water Water Discharge By Sent To Third Parties Without Treatment	0 kL
Environmental Water Water Discharge To Others	0 kL
Environmental Water Water Discharge To Others With Treatment	0 kL
Environmental Water Water Discharge To Others Without Treatment	0 kL
Environmental Water Water Discharge To Seawater	0 kL
Environmental Water Water Discharge To Seawater With Out Treatment	0 kL
Environmental Water Water Discharge To Seawater With Treatment	0 kL
Environmental Water Water Intensity In Term Of Physical Output	1.08 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	53,746.51 kL
Environmental Water Water Withdrawal By Others	21,857.32 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water	0 kL
Environmental Water Water Withdrawal By Surface Water	0 kL
Environmental Water Water Withdrawal By Third Party Water	0 kL
Environmental Water Water discharge to groundwater	0 kL
Environmental Water Water discharge to groundwater (treated)	0 kL
Environmental Water Water discharge to groundwater (untreated)	0 kL
Environmental Water Water discharge to surface water	0 kL
Environmental Water Water discharge to surface water (treated)	0 kL
Environmental Water Water discharge to surface water (untreated)	0 kL
Environmental Water Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Water Discharged	No
Governance Governance Complaints On POSHUp Held	0
Governance Governance Complaints on directors conflict of interest (count)	0
Governance Governance Consumer Complaints Pending Resolution At End Of Year	0
Governance Governance Consumer Complaints Received Year	0
Governance Governance Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues	ESG Committee with Mr. Manesh Madeka as Chairman of the Committee
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	0.17
Governance Governance Remark For Consumer Complaints	NA
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	NA
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	Director
Governance Other Describe The Internal Mechanisms In Place To Redress Grievances Related To Human Rights Issues	The matter is first presented to the HR Head and subsequently escalated to the Board of Directors for further consideration.
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
Governance Other Impact Of Data Breaches	Not Applicable
Governance Other Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	https://www.rolexrings.com/policies/
Governance Other Mechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	https://www.rolexrings.com/policies/
Governance Other Mechanism Available To Receive And Redress Grievances For Permanent Employees	https://www.rolexrings.com/policies/
Governance Other Mechanism Available To Receive And Redress Grievances For Permanent Workers	https://www.rolexrings.com/policies/
Governance Other Does The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy	Yes
Governance Other Does The Entity Have An Anti Corruption Or Anti Bribery Policy	Yes
Governance Other Grievance Redressal Mechanism In Place	Yes
Governance Other Has The Policy Been Approved By The Board	Yes
Governance Other 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 Mechanisms To Prevent Adverse Consequences To The Complainant In Discrimination And Harassment Cases	We don’t have any discrimination in our organization with regard to cast or other matters.
Governance Other Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance Related To Waste Management	Tatvam Envirotech LLP
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.rolexrings.com/policies/
Governance Other Web Link For Grievance Redress Policy	http://www.rolexrings.com/wp-content/uploads/2021/03/Vigil Mechanism-Policy-Whistle-Blower-Policy.pdf
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	https://www.rolexrings.com/wp-content/uploads/2023/06/Cyber-Security-and-Data-Privacy-Policy.pdf
Governance Other Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Waste Management	Yes
Governance Other Company Has Undertaken Assessment Or Assurance Of The BRSRCore	No
Other Other Address Of Corporate Office	Behind Glowtech Steel Private Limited, Gondal Road, Kotharia, Rajkot- 360004, Gujarat
Other Other Address Of Registered Office	Behind Glowtech Steel Private Limited, Gondal Road, Kotharia, Rajkot- 360004, Gujarat
Other Other Accounts Payable Year	₹ 36
Other Other Cost Incurred On Well Being Measures	₹ 6,160,000
Other Other Investments In Related Parties	₹ 0
Other Other Loans And Advances Given To Related Parties	₹ 0
Other Other Purchases From Related Parties	₹ 15,968,236.35
Other Other Purchases From Top Ten Trading Houses	₹ 0
Other Other Purchases From Trading Houses	₹ 0
Other Other Sales To Dealers Or Distributors	₹ 0
Other Other Sales To Related Parties	₹ 11,582,424.65
Other Other Sales To Top Ten Dealers Or Distributors	₹ 0
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	₹ 7,112,000,000
Other Other Total Purchases From Trading Houses	₹ 0
Other Other Total Sales	₹ 0
Other Other Total Sales For Share Of Related Party Transactions	₹ 11,896,000,000
Other Other Total Sales To Dealers Or Distributors	₹ 0
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	Company Secretary & Compliance Officer - 7405619137
Other Other Corporate Identity Number	L28910GJ2003PLC041991
Other Other Cost Of Goods Or Services Procured Year	₹ 8,928,574,299.13
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	2003-02-13
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	Automotive Components
Other Other Description Of Main Activity	Automotive Components
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 have arisen during the assessments.
Other Other Improvements In Environmental And Social Impacts Due To Capex	The Company had installed solar rooftop and Ground mounted solar panels to improve environmental impact.
Other Other Improvements In Environmental And Social Impacts Due To RAnd D	NA
Other Other Other Channels Of Communication	other
Other Other Other Frequency Of Engagement	On Regular Basis
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Mr. Manesh Madeka, Managing Director, along with 2 whole-time directors.
Other Other Disclose Wages Paid To Persons Employed	₹ 118,800,000
Other Other Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts	NA
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	No
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	No
Other Other EMail Of Contact Person	compliance@rolexrings.com
Other Other EMail	compliance@rolexrings.com
Other Other Financial Implications Of The Risk Or Opportunity	Negative Implications
Other Other Frequency Of Engagement	Others – please specify
Other Other Gross Wages Paid To Female	₹ 0
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	Yes
Other Other Human Rights Requirements Form Part Of Your Business Agreements And Contracts Is Not Applicable	Not Applicable
Other Other In Case Of Risk Approach To Adapt Or Mitigate	NA
Other Other Indicate Whether Risk Or Opportunity	R
Other Other Is The Entity Compliant With The Applicable Environmental Law	Yes
Other Other Material Issue Identified	GHG Emissions
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	32,909
Other Other NOx	4 in-capmkt-types:PPM
Other Other Name Of Contact Person	CS Hardik Gandhi
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name Of The Agency If The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	TUV Nord
Other Other Name	Rolex Rings 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	IATF 16949:2016
Other Other Name Of The Trade And Industry Chambers Or Associations	Greater Rajkot Chamber of Commerce
Other Other Net Worth	₹ 10,580,000,000
Other Other Notes General Disclosure	This note in refernce to: V.Holding, Subsidiary and Associate Companies (including joint ventures) - : The Company does not have any subsidiaries/associates/joi...
Other Other Notes Principle 1	This notes in reference to: 8. Number of Days of accounts payables The previous year’s number has been updated in line with BRSR Calculation Methodology.
Other Other # Affiliations With Trade And Industry Chambers Or Associations	6
Other Other # Countries Where Market Served By The Entity	0
Other Other # Days Of Accounts Payable	P0D
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 # 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 Particulate Matter	48.4 in-capmkt-types:mg
Other Other % Capex	0.34
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	0.03
Other Other % Discrimination At Work Place Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Female Key Management Personnel	0
Other Other % Forced Labour Or Involuntary Labour Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Gross Wages Paid To Female To Total Wages Paid	0
Other Other % Job Creation	0.26
Other Other % Persons In Respective Category Covered By The Awareness Programmes	0.68
Other Other % Purchases From Related Parties In Total Purchases For Share Of Related Party Transactions	0
Other Other % RAnd D	0
Other Other % Sales To Related Parties In Total Sales For Share Of Related Party Transactions	0
Other Other % Sourced Directly From Within The District And Neighbouring Districts	0.9
Other Other % Wages Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Working Conditions Of Your Plants And Offices That Were Assessed P 3	0.75
Other Other Performance Against Above Policies And Follow Up Action Frequency	Annually
Other Other Performance Against Above Policies And Follow Up Action Indicate Whether Review Was Undertaken By	Director
Other Other Product Or Service Sold By The Entity	Manufacture of other articles n.e.c
Other Other Reach Of Trade And Industry Chambers Or Associations	National
Other Other Reasons For Forced Recall	NA
Other Other Reasons For Voluntary Recall	NA
Other Other Reporting Boundary	Standalone basis
Other Other Revenue From Operations	₹ 11,548,020,000
Other Other SOx	1.2 in-capmkt-types:PPM
Other Other Stakeholder Group	Government and Regulatory bodies

Environmental Emissions

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

No

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 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

Tatvam Envirotech LLP

Environmental Emissions

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

0.41 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

3,306.49 Non-SI:MtCO2e

Environmental Emissions

Total Scope 2 Emissions

27,927.71 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

Yes

Environmental Emissions

Green House Gas Emissions And Its Intensity Applicability

Yes

Environmental Emissions

Total Scope 3 Emissions And Its Intensity Applicability

No

Environmental Energy

Energy Consumption Through Other Sources From Non Renewable Sources

0 Non-SI:GJ

Environmental Energy

Energy Consumption Through Other Sources From Renewable Sources

0 Non-SI:GJ

Environmental Energy

Energy Intensity In Term Of Physical Output

4.96 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

0 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

138,294 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

136,285.2 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

211,240.6 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

347,525.8 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

136,285.2 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

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

NA

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

NA

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

NA

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

NA

Environmental Other

Coverage And Implementation If For Zero Liquid Discharge

Yes, Zero Liquid Discharge is achieved by installing Sewage Treatment Plants that treat industrial effluents effectively.

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

4.06 Non-SI:t

Environmental Other

Other Non Hazardous Waste Generated

116.54 Non-SI:t

Environmental Other

Persistent Organic Pollutants

0 in-capmkt-types:mg

Environmental Other

Plastic Waste

0 Non-SI:t

Environmental Other

Radioactive Waste

0 Non-SI:t

Environmental Other

Recycling And/Or Safe Disposal As % To Total Turnover

0

Environmental Other

Total Fuel Consumption From Non Renewable Sources

72,946.6 Non-SI:GJ

Environmental Other

Total Fuel Consumption From Renewable Sources

0 Non-SI:GJ

Environmental Other

Total Waste Disposed

0 Non-SI:t

Environmental Other

Total Waste Generated

120.6 Non-SI:t

Environmental Other

Total Waste Recovered

118.76 Non-SI:t

Environmental Other

Waste Disposed By Incineration

0 Non-SI:t

Environmental Other

Waste Disposed By Landfilling

0 Non-SI:t

Environmental Other

Waste Disposed By Other Disposal Operations

0 Non-SI:t

Environmental Other

Waste Intensity In Term Of Physical Output

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover

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

116.54 Non-SI:t

Environmental Other

Waste Recovered Through Re Used

2.22 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)

Yes

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

Kristnam Technologies

Environmental Water

Total Volume Of Water Consumption

75,603.83 kL

Environmental Water

Total Volume Of Water Withdrawal

75,603.83 kL

Environmental Water

Total Water Discharged In Kilolitres

0 kL

Environmental Water

Water Discharge By Sent To Third Parties

0 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment

0 kL

Environmental Water

Water Discharge By Sent To Third Parties Without Treatment

0 kL

Environmental Water

Water Discharge To Others

0 kL

Environmental Water

Water Discharge To Others With Treatment

0 kL

Environmental Water

Water Discharge To Others Without Treatment

0 kL

Environmental Water

Water Discharge To Seawater

0 kL

Environmental Water

Water Discharge To Seawater With Out Treatment

0 kL

Environmental Water

Water Discharge To Seawater With Treatment

0 kL

Environmental Water

Water Intensity In Term Of Physical Output

1.08 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

53,746.51 kL

Environmental Water

Water Withdrawal By Others

21,857.32 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water

0 kL

Environmental Water

Water Withdrawal By Surface Water

0 kL

Environmental Water

Water Withdrawal By Third Party Water

0 kL

Environmental Water

Water discharge to groundwater

0 kL

Environmental Water

Water discharge to groundwater (treated)

0 kL

Environmental Water

Water discharge to groundwater (untreated)

0 kL

Environmental Water

Water discharge to surface water

0 kL

Environmental Water

Water discharge to surface water (treated)

0 kL

Environmental Water

Water discharge to surface water (untreated)

0 kL

Environmental Water

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

No

Governance Governance

Complaints On POSHUp Held

0

Governance Governance

Complaints on directors conflict of interest (count)

0

Governance Governance

Consumer Complaints Pending Resolution At End Of Year

0

Governance Governance

Consumer Complaints Received Year

0

Governance Governance

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

ESG Committee with Mr. Manesh Madeka as Chairman of the Committee

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

0.17

Governance Governance

Remark For Consumer Complaints

NA

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

NA

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

Director

Governance Other

Describe The Internal Mechanisms In Place To Redress Grievances Related To Human Rights Issues

The matter is first presented to the HR Head and subsequently escalated to the Board of Directors for further consideration.

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

Governance Other

Impact Of Data Breaches

Not Applicable

Governance Other

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

https://www.rolexrings.com/policies/

Governance Other

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

https://www.rolexrings.com/policies/

Governance Other

Mechanism Available To Receive And Redress Grievances For Permanent Employees

https://www.rolexrings.com/policies/

Governance Other

Mechanism Available To Receive And Redress Grievances For Permanent Workers

https://www.rolexrings.com/policies/

Governance Other

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

Yes

Governance Other

Does The Entity Have An Anti Corruption Or Anti Bribery Policy

Yes

Governance Other

Grievance Redressal Mechanism In Place

Yes

Governance Other

Has The Policy Been Approved By The Board

Yes

Governance Other

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

Mechanisms To Prevent Adverse Consequences To The Complainant In Discrimination And Harassment Cases

We don’t have any discrimination in our organization with regard to cast or other matters.

Governance Other

Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance Related To Waste Management

Tatvam Envirotech LLP

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.rolexrings.com/policies/

Governance Other

Web Link For Grievance Redress Policy

http://www.rolexrings.com/wp-content/uploads/2021/03/Vigil Mechanism-Policy-Whistle-Blower-Policy.pdf

Governance Other

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

https://www.rolexrings.com/wp-content/uploads/2023/06/Cyber-Security-and-Data-Privacy-Policy.pdf

Governance Other

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

Yes

Governance Other

Company Has Undertaken Assessment Or Assurance Of The BRSRCore

No

Other Other

Address Of Corporate Office

Behind Glowtech Steel Private Limited, Gondal Road, Kotharia, Rajkot- 360004, Gujarat

Other Other

Address Of Registered Office

Behind Glowtech Steel Private Limited, Gondal Road, Kotharia, Rajkot- 360004, Gujarat

Other Other

Accounts Payable Year

₹ 36

Other Other

Cost Incurred On Well Being Measures

₹ 6,160,000

Other Other

Investments In Related Parties

₹ 0

Other Other

Loans And Advances Given To Related Parties

₹ 0

Other Other

Purchases From Related Parties

₹ 15,968,236.35

Other Other

Purchases From Top Ten Trading Houses

₹ 0

Other Other

Purchases From Trading Houses

₹ 0

Other Other

Sales To Dealers Or Distributors

₹ 0

Other Other

Sales To Related Parties

₹ 11,582,424.65

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 0

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

₹ 7,112,000,000

Other Other

Total Purchases From Trading Houses

₹ 0

Other Other

Total Sales

₹ 0

Other Other

Total Sales For Share Of Related Party Transactions

₹ 11,896,000,000

Other Other

Total Sales To Dealers Or Distributors

₹ 0

Other Other

Channels Of Communication

Other

Other Other

Contact # Contact Person

Company Secretary & Compliance Officer - 7405619137

Other Other

Corporate Identity Number

L28910GJ2003PLC041991

Other Other

Cost Of Goods Or Services Procured Year

₹ 8,928,574,299.13

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

2003-02-13

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

Automotive Components

Other Other

Description Of Main Activity

Automotive Components

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 have arisen during the assessments.

Other Other

Improvements In Environmental And Social Impacts Due To Capex

The Company had installed solar rooftop and Ground mounted solar panels to improve environmental impact.

Other Other

Improvements In Environmental And Social Impacts Due To RAnd D

NA

Other Other

Other Channels Of Communication

other

Other Other

Other Frequency Of Engagement

On Regular Basis

Other Other

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

Mr. Manesh Madeka, Managing Director, along with 2 whole-time directors.

Other Other

Disclose Wages Paid To Persons Employed

₹ 118,800,000

Other Other

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

NA

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

No

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

No

Other Other

EMail Of Contact Person

compliance@rolexrings.com

Other Other

EMail

compliance@rolexrings.com

Other Other

Financial Implications Of The Risk Or Opportunity

Negative Implications

Other Other

Frequency Of Engagement

Others – please specify

Other Other

Gross Wages Paid To Female

₹ 0

Other Other

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

Yes

Other Other

Human Rights Requirements Form Part Of Your Business Agreements And Contracts Is Not Applicable

Not Applicable

Other Other

In Case Of Risk Approach To Adapt Or Mitigate

NA

Other Other

Indicate Whether Risk Or Opportunity

R

Other Other

Is The Entity Compliant With The Applicable Environmental Law

Yes

Other Other

Material Issue Identified

GHG Emissions

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

32,909

Other Other

NOx

4 in-capmkt-types:PPM

Other Other

Name Of Contact Person

CS Hardik Gandhi

Other Other

Name Of Stock Exchange Where The Company Is Listed

NSE

Other Other

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

TUV Nord

Other Other

Name

Rolex Rings 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

IATF 16949:2016

Other Other

Name Of The Trade And Industry Chambers Or Associations

Greater Rajkot Chamber of Commerce

Other Other

Net Worth

₹ 10,580,000,000

Other Other

Notes General Disclosure

This note in refernce to: V.Holding, Subsidiary and Associate Companies (including joint ventures) - : The Company does not have any subsidiaries/associates/joi...

Other Other

Notes Principle 1

This notes in reference to: 8. Number of Days of accounts payables The previous year’s number has been updated in line with BRSR Calculation Methodology.

Other Other

# Affiliations With Trade And Industry Chambers Or Associations

6

Other Other

# Countries Where Market Served By The Entity

0

Other Other

# Days Of Accounts Payable

P0D

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

# 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

Particulate Matter

48.4 in-capmkt-types:mg

Other Other

% Capex

0.34

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

0.03

Other Other

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

1

Other Other

% Female Key Management Personnel

0

Other Other

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

1

Other Other

% Gross Wages Paid To Female To Total Wages Paid

0

Other Other

% Job Creation

0.26

Other Other

% Persons In Respective Category Covered By The Awareness Programmes

0.68

Other Other

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

0

Other Other

% RAnd D

0

Other Other

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

0

Other Other

% Sourced Directly From Within The District And Neighbouring Districts

0.9

Other Other

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

1

Other Other

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

0.75

Other Other

Performance Against Above Policies And Follow Up Action Frequency

Annually

Other Other

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

Director

Other Other

Product Or Service Sold By The Entity

Manufacture of other articles n.e.c

Other Other

Reach Of Trade And Industry Chambers Or Associations

National

Other Other

Reasons For Forced Recall

NA

Other Other

Reasons For Voluntary Recall

NA

Other Other

Reporting Boundary

Standalone basis

Other Other

Revenue From Operations

₹ 11,548,020,000

Other Other

SOx

1.2 in-capmkt-types:PPM

Other Other

Stakeholder Group

Government and Regulatory bodies

Rolex Rings Limited Comparison