SAMVARDHANA MOTHERSON INTERNATIONAL LIMITED Comparison

Assurance Sub Type For Details Of Green House Gas Emissions And Its Intensity

Assurer Has Assured Whether The Entity Have Any Project Related To Reducing Green House Gas Emission

Air Emissions Other Than Ghg Emissions By The Entity Assurance

Green House Gas Emissions And Its Intensity Assurance

Total Scope 3 Emissions And Its Intensity Assurance

Assurance Sub Type For Details Of Total Energy Consumption In Joules Or Multiples And Energy Intensity

Total Energy Consumption In Joules Or Multiples And Energy Intensity Assurance

Recycled Or Re Used In Put Material To Total Material

Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Plastics Including Packaging EWaste Hazardous Waste And Other Waste Is~25559842

% Recycled Or Reused Input Material To Total Material By Value Used In Production Or Providing Services Assurance

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

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

Details Related To Waste Management By The Entity Assurance

Entity Implemented Mechanism For Zero Liquid Discharge Assurance

Products And Packaging Reclaimed At End Of Life Of Products Amount Reused Or Recycled Or Safely Disposed Assurance

Assurance Sub Type For Details Of The Disclosures Related To Water Discharged

Assurance Sub Type For Details Of The Disclosures Related To Water Withdrawal

Disclosures Related To Water Discharged Assurance

Disclosures Related To Water Withdrawal Assurance

Water Withdrawal Or Consumption And Discharge In Areas Of Water Stress In Kilolitres Assurance

Assurance Sub Type For Complaints Filed Under The Sexual Harassment Of Women At Workplace

Assurer Has Assured Whether The Entity Have ASpecified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues

Complaints on directors conflict of interest (count)

Directors with disciplinary actions (count)

Does The Entity Have ASpecified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues

Employees with disciplinary actions (count)

KMPs with disciplinary actions (count)

# Complaints Filed From Stake Holder Group Year

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

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

# Female Board Of Directors

% Female Board Of Directors

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

Remarks Stake Holder Group From Whom Complaint Is Received

Remarks on directors conflict of interest complaints

Statement By Director Responsible For The Business Responsibility Report Highlighting ESGRelated Challenges Targets And Achievements

Total # Board Of Directors

Complaints Filed Under The Sexual Harassment Of Women At Workplace Assurance

Complaints Or Grievances On Any Of The Principles Under The National Guidelines On Responsible Business Conduct Assurance

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

Complaints Made By Employees And Workers Is Assured By Assurer As Per P 3

Complaints Made By Employees And Workers Is Assured By Assurer As Per P 5

Complaints With Regard To Conflict Of Interest Assurance

# Consumer Complaints P 9 Assurance

# Directors Or KMPs Or Employees Or Workers Against Whom Disciplinary Action Was Taken By Any Law Enforcement Agency For The Charges Of Bribery Or Corruption Assurance

Percentage Coverage By Training And Awareness Programs On Any Of The Principles During The FY For BODOr KMPOr Employee Or Worker Assurance

Statement By Director Responsible For The Business Responsibility Report Highlighting ESGRelated Challenges Targets And Achievements Assurance

Mechanisms In Place To Receive And Respond To Consumer Complaints And Feedback Assurance

Workers with disciplinary actions (count)

Anti Corruption Or Anti Bribery Policy

Assurance Sub Type For Data Breaches Information Like # Instances Of Data Breaches Along With Impact And % Data Breaches Involving Personally Identifiable Information Of Customers

Assurance Sub Type For Details Of Concentration Of Purchases And Sales With Trading Houses Dealers And Related Parties Along With Loans And Advances And Investments With Related Parties

Assurance Sub Type For Details Of Measures For The Well Being Of Employees And Workers And Spending On It

Assurance Sub Type For Details Of Median Of Remuneration Or Salary Or Wages And Wages Paid To Female

Assurance Sub Type For Details Of Safety Related Incidents

Assurance Sub Type For Details Related To Waste Management By The Entity

Assurance Sub Type For Job Creation In Smaller Towns Disclose Wages Paid To Persons Employed Including Employees Or Workers Employed On APermanent Or Non Permanent Or On Contract Basis

Assurance Sub Type For Mechanisms To Prevent Adverse Consequences To The Complainant In Discrimination And Harassment Cases

Assurance Sub Type For # Days Of Accounts Payables

Assurance Sub Type For % Input Material Inputs To Total Inputs By Value Sourced From Suppliers

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

Assurer Has Assured Whether The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy

Assurer Has Assured Whether The Waste Collection Plan Is In Line With The Extended Producer Responsibility Plan Submitted To Pollution Control Boards And Steps Taken To Address The Waste Collection Pl~84676 bfc

Company IDOr LLPIDOr Firm IDOf Assessment Or Assurance Provider

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

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

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

Does The Entity Have An Anti Corruption Or Anti Bribery Policy

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

Grievance Redressal Mechanism In Place

Has The Policy Been Approved By The Board

Name Or LLPOr Firm Of Assessment Or Assurance Provider

Type Of Assessment Or Assurance Obtain

Type Of Assurance For Details Of CSR

Type Of Assurance For Details Of Employees

Type Of Assurance For Details Of Holding Subsidiary And Associate Companies Including Joint Ventures

Type Of Assurance For Details Of Operations

Type Of Assurance For Details Of Products Or Services

Type Of Assurance For Details Of The Listed Entity

Type Of Assurance For Governance Leadership And Oversight

Type Of Assurance For Policy And Management Processes

Type Of Assurance For Principle 1 Essential Indicators

Type Of Assurance For Principle 1 Leadership Indicators

Type Of Assurance For Principle 2 Essential Indicators

Type Of Assurance For Principle 2 Leadership Indicators

Type Of Assurance For Principle 3 Essential Indicators

Type Of Assurance For Principle 3 Leadership Indicators

Type Of Assurance For Principle 4 Essential Indicators

Type Of Assurance For Principle 4 Leadership Indicators

Type Of Assurance For Principle 5 Essential Indicators

Type Of Assurance For Principle 5 Leadership Indicators

Type Of Assurance For Principle 6 Essential Indicators

Type Of Assurance For Principle 6 Leadership Indicators

Type Of Assurance For Principle 7 Essential Indicators

Type Of Assurance For Principle 7 Leadership Indicators

Type Of Assurance For Principle 8 Essential Indicators

Type Of Assurance For Principle 8 Leadership Indicators

Type Of Assurance For Principle 9 Essential Indicators

Type Of Assurance For Principle 9 Leadership Indicators

Type Of Assurance For Section AGeneral Disclosures

Type Of Assurance For Section BManagement And Process Disclosures

Type Of Assurance For Section CPrinciple Wise Performance Disclosures

Type Of Assurance For Transparency And Disclosures Compliances

Web Link At Anti Corruption Or Anti Bribery Policy Is Place

Web Link For Grievance Redress Policy

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

Data Breaches Information Like # Instances Of Data Breaches Along With Impact And % Data Breaches Involving Personally Identifiable Information Of Customers Assurance

Describe The Mechanisms To Receive And Redress Grievances Of The Community Assurance

Details And Weblink Of An Anti Corruption Or Anti Bribery Policy Is Place Assurance

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 Corrupt~28 e 6 babc

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~15 cac 877

Corrective Action Taken Or Underway On Any Issues Related To Anti Competitive Conduct By The Entity Based On Adverse Orders From Regulatory Authorities Assurance

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

Company Has Undertaken Assessment Or Assurance Of The BRSRCore

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

Internal Mechanisms In Place To Redress Grievances Related To Human Rights Issues Assurance

Processes For Consultation Between Stakeholders And The Board On Economic Environmental And Social Topics Or If Consultation Is Delegated How Is Feedback From Such Consultations Provide~345428 ae

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

Address Of Corporate Office

Address Of Registered Office

Accounts Payable Year

Investments In Related Parties

Loans And Advances Given To Related Parties

Purchases From Related Parties

Purchases From Top Ten Trading Houses

Purchases From Trading Houses

Sales To Dealers Or Distributors

Sales To Related Parties

Sales To Top Ten Dealers Or Distributors

Total Investments

Total Loans And Advances

Total Purchases

Total Purchases For Share Of Related Party Transactions

Total Purchases From Trading Houses

Total Sales

Total Sales For Share Of Related Party Transactions

Total Sales To Dealers Or Distributors

Assurer Has Assured Whether Do You Have AFocal Point Responsible For Addressing Human Rights Impacts Or Issues Caused Or Contributed To By The Business

Assurer Has Assured Whether Stakeholder Consultation Is Used To Support The Identification And Management Of Environmental And Social Topics

Assurer Has Assured Whether The Enlisted Policies Extend To Your Value Chain Partners

Assurer Has Assured Whether The Entity Compliant With The Applicable Environmental Law

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

Assurer Has Assured Whether The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws

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

Assurer Has Assured Whether The Entity Has Translated The Policy Into Procedures

Assurer Has Assured Whether The Entity Have ABusiness Continuity And Disaster Management Plan

Assurer Has Assured Whether The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016

Assurer Has Assured Whether The Entity Provide Transition Assistance Programs To Facilitate Continued Employability And The Management Of Career Endings Resulting From Retirement Or Termination O~07 c 3 d 36 b

Assurer Has Assured Whether The Premise Or Office Accessible To Differently Abled Visitors As Per The Requirements Of The Rights Of Persons With Disabilities Act 2016

Assurer Has Assured Whether Your Entitys Policies Cover Each Principle And Its Core Elements Of The NGRBCs

Boundary For Which The Life Cycle Perspective Or Assessment Was Conducted

Category

Contact # Contact Person

Corporate Identity Number

Cost Of Goods Or Services Procured Year

Date Of End Of FY

Date Of End Of Previous Year

Date Of End Of Prior To Previous Year

Date Of Incorporation

Date Of Signing By Assessor Or Assurer

Date Of Start Of FY

Date Of Start Of Previous Year

Date Of Start Of Prior To Previous Year

Description Of Business Activity

Description Of Main Activity

Designation Of Assessor Or Assurer

Improvements In Environmental And Social Impacts Due To Capex

Improvements In Environmental And Social Impacts Due To RAnd D

Do The Enlisted Policies Extend To Your Value Chain Partners

Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity

Does The Entity Have Procedures In Place For Sustainable Sourcing

EMail Of Contact Person

EMail

Financial Implications Of The Risk Or Opportunity

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

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

In Case Of Risk Approach To Adapt Or Mitigate

Indicate In Put Material

Indicate Whether Risk Or Opportunity

Material Issue Identified

NICCode Of Product Or Service Of Conducted Lifecycle Perspective

NICCode Of Product Or Service Sold By The Entity

Name Of Contact Person

Name Of Product Or Service Of Conducted Lifecycle Perspective

Name Of Stake Holder Group

Name Of Stock Exchange Where The Company Is Listed

Name Of The Assessor Or Assurer

Name

Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures

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

Net Worth

# Countries Where Market Served By The Entity

# Days Of Accounts Payable

# Dealers Or Distributors To Whom Sales Are Made

# Female Key Management Personnel

# Locations

# States Where Market Served By The Entity

# Trading Houses Where Purchases Are Made

% Capex

% Female Key Management Personnel

% Inputs Were Sourced Sustainably

% Loans And Advances Given To Related Parties In Total Loans And Advances

% Persons In Respective Category Covered By The Awareness Programmes

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

% Purchases From Top Ten Trading Houses In Total Purchases From Trading Houses

% Purchases From Trading Houses In Total Purchases For Concentration Of Purchases

% RAnd D

% Sales To Dealers Or Distributors In Total Sales

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

% Sales To Top Ten Dealers Or Distributors In Total Sales To Dealers Or Distributors

% Shares Held By Listed Entity

% Value Chain Partners Covered Under The Awareness Programmes

Performance Against Above Policies And Follow Up Action Frequency

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

Performance Against The Specific Commitments Goals And Targets Along With Reasons In Case The Same Are Not Met

Product Or Service Sold By The Entity

Rationale For Identifying The Risk Opportunity

Reporting Boundary

Results Communicated In Public Domain

Specific Commitments Goals And Targets Set By The Entity With Defined Timelines

Telephone

Total # Awareness Programmes Held

Total # Key Management Personnel

Value Of Shares Paid Up

Web Link Of The Policies

Website

APreferential Procurement Policy Where Preference To Purchase From Suppliers Comprising Marginalized Or Vulnerable Groups And Its % Total Procurement By Value Does It Constitu~5 aff 5 e 4 b

Address Of Corporate Office Assurance

Address Of Registered Office Assurance

Assessments Of Your Plants And Offices That Were Assessed Year P 3 Assurance

Assessments Of Your Plants And Offices That Were Assessed Year P 5 Assurance

Awareness Programmes Conducted For Value Chain Partners On Any Of The Principles During The FY Assurance

Conducted By Independent External Agency

Corporate Identity Number Assurance

Actions Taken To Mitigate Any Negative Social Impacts Identified In The Social Impact Assessments Assurance

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

Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner Assurance

Concentration Of Purchases And Sales With Trading Houses Dealers And Related Parties Along With Loans And Advances And Investments With Related Parties Assurance

Corrective Actions Taken Or Underway Based On Any Adverse Order In Intellectual Property Related Disputes Wherein Usage Of Traditional Knowledge Is Involved Assurance

Environmental Impact Assessments Of Projects Undertaken By The Entity Based On Applicable Laws Assurance

FY For Which Reporting Is Being Done Assurance

Fines Or Penalties Or Punishment Or Award Or Compounding Fees Or Settlement Assurance

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

Measures Undertaken By The Entity To Ensure That Statutory Dues Have Been Deducted And Deposited By The Value Chain Partners Assurance

Median Of Remuneration Or Salary Or Wages And Wages Paid To Female Assurance

# Locations Where Plants And/Or Operations Or Offices Are Situated Assurance

Operations Or Offices In Or Around Ecologically Sensitive Areas Where Environmental Approvals Or Clearances Are Required Assurance

Projects For Which Ongoing Rehabilitation And Resettlement Is Being Undertaken By Entity Assurance

Public Policy Positions Advocated By The Entity Assurance

Reclaimed Products And Their Packaging Materials For Each Product Category Assurance