SESHASAYEE PAPER AND BOARDS LIMITED

KPI	SESHASAYEE PAPER AND BOARDS LIMITED
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	Yes
Environmental Emissions Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Air Emissions Other Than GHGEmissions	Yes
Environmental Emissions Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance For Green House Gas Emissions	By Excellence Laboratory (Madurai) for Unit : Tirunelveli.
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	1.96 MtCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 MtCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	0 MtCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity The Relevant Metric May Be Selected By The Entity	0 MtCO2e
Environmental Emissions Total Scope 1 Emissions	373,531 MtCO2e
Environmental Emissions Total Scope 2 Emissions	109,634 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	Yes
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 GJ
Environmental Energy Energy Consumption Through Other Sources From Renewable Sources	0 GJ
Environmental Energy Energy Intensity In Term Of Physical Output	0 GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover	0.05 GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 GJ
Environmental Energy Energy Intensity The Relevant Metric May Be Selected By The Entity	33.7 GJ
Environmental Energy Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance For Energy Consumption	Energy Audits are done periodically by external Energy auditors, certified by BEE
Environmental Energy Total Electricity Consumption From Non Renewable Sources	571,669 GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	423,872 GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	3,740,051 GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	8,305,595 GJ
Environmental Energy Total Energy Consumed From Renewable Sources	4,565,544 GJ
Environmental Energy Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators	Yes
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 Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For EWaste	The Company has entered in to formal agreement with PCB approved e-waste vendors for disposal of e-waste.
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	The plastic waste, mainly generated from the de-inking process of waste paper, is disposed for co-processing in Cement Kiln thro’ an agreement.
Environmental Other EWaste	3.28 t
Environmental Other Has The Entity Implemented Mechanism For Zero Liquid Discharge	Yes
Environmental Other Hazardous Air Pollutants	18.8 mg
Environmental Other Name Of Other Waste	Other Waste (ESP Ash)
Environmental Other Other Hazardous Waste	89,694 t
Environmental Other Other Non Hazardous Waste Generated	14,586 t
Environmental Other Persistent Organic Pollutants	11.5 mg
Environmental Other Plastic Waste	909.91 t
Environmental Other Radioactive Waste	0 t
Environmental Other Recycled Or Re Used In Put Material To Total Material	0.14
Environmental Other Recycling And/Or Safe Disposal As % To Total Turnover	0
Environmental Other Total Fuel Consumption From Non Renewable Sources	3,168,382 GJ
Environmental Other Total Fuel Consumption From Renewable Sources	4,141,672 GJ
Environmental Other Total Waste Disposed	105,194 t
Environmental Other Total Waste Generated	105,193.19 t
Environmental Other Total Waste Recovered	0 t
Environmental Other Waste Disposed By Incineration	0 t
Environmental Other Waste Disposed By Landfilling	0 t
Environmental Other Waste Disposed By Other Disposal Operations	105,194 t
Environmental Other Waste Intensity In Term Of Physical Output	0.43 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 Intensity The Relevant Metric May Be Selected By The Entity	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	0 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 Total Volume Of Water Consumption	109.2 kL
Environmental Water Total Volume Of Water Withdrawal	109.2 kL
Environmental Water Total Water Discharged In Kilolitres	6,740,262 kL
Environmental Water Water Discharge By Sent To Third Parties	6,740,262 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment	6,740,262 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	44.29 kL
Environmental Water Water Intensity Per Rupee Of Turnover	0 kL
Environmental Water Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 kL
Environmental Water Water Intensity The Relevant Metric May Be Selected By The Entity	0 kL
Environmental Water Water Withdrawal By Groundwater	0 kL
Environmental Water Water Withdrawal By Others	0 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water	0 kL
Environmental Water Water Withdrawal By Surface Water	109.2 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	6
Governance Governance Consumer Complaints Received Year	73
Governance Governance ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints	No complaint has been received for human rights violation.
Governance Governance Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues	Yes, the Executive Chairman of the Company is responsible for decision making on sustainability related issues.
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	0.11
Governance Governance Remark For Consumer Complaints	0
Governance Governance Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps	0
Governance Governance Remarks Stake Holder Group From Whom Complaint Is Received	0
Governance Governance Remarks on directors conflict of interest complaints	0
Governance Governance Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0
Governance Governance Total # Board Of Directors	9
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	None
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	Nil
Governance Other Impact Of Data Breaches	Not Appicable
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	No
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Workers	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For The Following Categories Of Employees And Worker	Yes
Governance Other # Instances Of Data Breaches Along With Impact	0
Governance Other % Data Breaches Involving Personally Identifiable Information Of Customers	0
Governance Other Web Link At Anti Corruption Or Anti Bribery Policy Is Place	https://www.spbltd.com/investor-info/code-of-conduct/index.html
Governance Other Web Link For Grievance Redress Policy	https://www.spbltd.com/investor-info/policy/index.html
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 Reasonable 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	Pallipalayam, Namakkal District, Cauvery RS PO, Erode 638 007, Tamil Nadu
Other Other Address Of Registered Office	Pallipalayam, Namakkal District, Cauvery RS PO, Erode 638 007, Tamil Nadu
Other Other Accounts Payable Year	₹ 47
Other Other Cost Incurred On Well Being Measures	₹ 0.6
Other Other Investments In Related Parties	₹ 98
Other Other Loans And Advances Given To Related Parties	₹ 0
Other Other Purchases From Related Parties	₹ 1.5
Other Other Purchases From Top Ten Trading Houses	₹ 61
Other Other Purchases From Trading Houses	₹ 68
Other Other Re Used	0 t
Other Other Safely Disposed	14,586 t
Other Other Sales To Dealers Or Distributors	₹ 70
Other Other Sales To Related Parties	₹ 0.1
Other Other Sales To Top Ten Dealers Or Distributors	₹ 51
Other Other Total Investments	₹ 0
Other Other Total Loans And Advances	₹ 0
Other Other Total Purchases	₹ 0
Other Other Total Purchases For Share Of Related Party Transactions	₹ 0
Other Other Total Purchases From Trading Houses	₹ 0
Other Other Total Sales	₹ 0
Other Other Total Sales For Share Of Related Party Transactions	₹ 0
Other Other Total Sales To Dealers Or Distributors	₹ 0
Other Other Boundary For Which The Life Cycle Perspective Or Assessment Was Conducted	Gate to Gate
Other Other Category	Associate
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	9,443,340,240
Other Other Corporate Identity Number	L21012TZ1960PLC000364
Other Other Corrective Action Taken For Initiative	0
Other Other Cost Of Goods Or Services Procured Year	₹ 0
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	1960-06-22
Other Other Date Of Start Of FY	2024-04-01
Other Other Date Of Start Of Previous Year	2023-04-01
Other Other Date Of Start Of Prior To Previous Year	2022-04-01
Other Other Deducted And Deposited With The Authority	Yes
Other Other Description Of Business Activity	Manufacture of Paper and Paper Boards
Other Other Description Of Main Activity	Manufacturing
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 / concerns observed in internal evaluations.
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner	Not applicable
Other Other Other Channels Of Communication	Visits by Company’s managers; Awareness Meetings; One-to-One meetings
Other Other Other Frequency Of Engagement	As and when needed
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	The Executive Chairman, who is also the wholetime director & KMP of the Company
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	Internal assessment covers all plant locations and offices.
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	No significant adverse impact reported by any value chain partners.
Other Other Disclose Wages Paid To Persons Employed	₹ 0
Other Other Disclose Whether Targets Set Under The Pat Scheme Have Been Achieved In Case Targets Have Not Been Achieved Then Provide The Remedial Action Taken	Both the units of the company are covered the PAT Scheme of Govt. of India. In both the units, PAT cycle targets have been achieved.
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	Yes
Other Other Does The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws	Yes
Other Other Does The Entity Have ABusiness Continuity And Disaster Management Plan	Yes
Other Other Does The Entity Have An Equal Opportunity Policy As Per The Rights Of Persons With Disabilities Act 2016	Yes
Other Other Does The Entity Have Procedures In Place For Sustainable Sourcing	Yes
Other Other Does The Entity Provide Transition Assistance Programs To Facilitate Continued Employability And The Management Of Career Endings Resulting From Retirement Or Termination Of Employment	Yes
Other Other EMail Of Contact Person	srinivass@spbltd.com
Other Other EMail	secretarial@spbltd.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 Has The Entity Conducted Life Cycle Perspective Or Assessments For Any Of Its Products Or For Its Services	Yes
Other Other In Case Of Risk Approach To Adapt Or Mitigate	The Company has its own Captive source with Bagasse sourced from Associate Company. The Bagasse production by the Associate Company is more than the material re...
Other Other Indicate In Put Material	Unit : Tirunelveli - Standalone Paper Unit - Usage of recycled fibre as a % of total fibre
Other Other Indicate Whether Risk Or Opportunity	R
Other Other Initiative Undertaken	0
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 Location Of Operations Or Offices	Unit Tirunelveli
Other Other Material Issue Identified	Monsoon failures affecting the Sugar Industry thereby restricting the supply of Bagasse
Other Other Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel	₹ 0
Other Other NICCode Of Product Or Service Of Conducted Lifecycle Perspective	1,701
Other Other NICCode Of Product Or Service Sold By The Entity	1,701
Other Other NOx	38.5 mg
Other Other Name Of Authority	Competition Commission of India
Other Other Name Of Contact Person	S. Srinivas
Other Other Name Of Other Retirement Benefits	Related to the exclusive Superannuation Program that the company offers to its employees
Other Other Name Of Product Or Service Of Conducted Lifecycle Perspective	Super white & Copier Grades
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name	SESHASAYEE PAPER AND BOARDS LIMITED
Other Other Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures	Ponni Sugares (Erode) Limited
Other Other Name Of The Trade And Industry Chambers Or Associations	CAPEXIL
Other Other Net Worth	₹ 19,119,100,000
Other Other Notes Principle 6	100% of the wood suppliers are covered under FSC audits, as mentioned earlier. Suppliers for other materials have not been formally assessed by the company, for...
Other Other # Affiliations With Trade And Industry Chambers Or Associations	10
Other Other # Countries Where Market Served By The Entity	37
Other Other # Days Of Accounts Payable	P0D
Other Other # Dealers Or Distributors To Whom Sales Are Made	74
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	23
Other Other # Trading Houses Where Purchases Are Made	686
Other Other # Voluntary Recalls	0
Other Other Outcome Of The Initiative	0
Other Other Particulate Matter	36 mg
Other Other % Capex	0
Other Other % Child Labour Of Value Chain Partners P 5	0
Other Other % Child Labour Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Directly Sourced From MSMEs Or Small Producers	0.51
Other Other % Discrimination At Work Place Of Value Chain Partners P 5	0
Other Other % Discrimination At Work Place Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Female Key Management Personnel	0
Other Other % Forced Labour Or Involuntary Labour Of Value Chain Partners P 5	0
Other Other % Forced Labour Or Involuntary Labour Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Inputs Were Sourced Sustainably	1
Other Other % Persons In Respective Category Covered By The Awareness Programmes	1
Other Other % RAnd D	0.01

Environmental Emissions

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

Yes

Environmental Emissions

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

Yes

Environmental Emissions

Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance For Green House Gas Emissions

By Excellence Laboratory (Madurai) for Unit : Tirunelveli.

Environmental Emissions

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

1.96 MtCO2e

Environmental Emissions

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

0 MtCO2e

Environmental Emissions

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

0 MtCO2e

Environmental Emissions

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

0 MtCO2e

Environmental Emissions

Total Scope 1 Emissions

373,531 MtCO2e

Environmental Emissions

Total Scope 2 Emissions

109,634 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

Yes

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 GJ

Environmental Energy

Energy Consumption Through Other Sources From Renewable Sources

0 GJ

Environmental Energy

Energy Intensity In Term Of Physical Output

0 GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover

0.05 GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 GJ

Environmental Energy

Energy Intensity The Relevant Metric May Be Selected By The Entity

33.7 GJ

Environmental Energy

Name Of The External Agency That Undertook Independent Assessment Or Evaluation Or Assurance For Energy Consumption

Energy Audits are done periodically by external Energy auditors, certified by BEE

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

571,669 GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

423,872 GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

3,740,051 GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

8,305,595 GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

4,565,544 GJ

Environmental Energy

Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators

Yes

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

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

The Company has entered in to formal agreement with PCB approved e-waste vendors for disposal of e-waste.

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

The plastic waste, mainly generated from the de-inking process of waste paper, is disposed for co-processing in Cement Kiln thro’ an agreement.

Environmental Other

EWaste

3.28 t

Environmental Other

Has The Entity Implemented Mechanism For Zero Liquid Discharge

Yes

Environmental Other

Hazardous Air Pollutants

18.8 mg

Environmental Other

Name Of Other Waste

Other Waste (ESP Ash)

Environmental Other

Other Hazardous Waste

89,694 t

Environmental Other

Other Non Hazardous Waste Generated

14,586 t

Environmental Other

Persistent Organic Pollutants

11.5 mg

Environmental Other

Plastic Waste

909.91 t

Environmental Other

Radioactive Waste

0 t

Environmental Other

Recycled Or Re Used In Put Material To Total Material

0.14

Environmental Other

Recycling And/Or Safe Disposal As % To Total Turnover

0

Environmental Other

Total Fuel Consumption From Non Renewable Sources

3,168,382 GJ

Environmental Other

Total Fuel Consumption From Renewable Sources

4,141,672 GJ

Environmental Other

Total Waste Disposed

105,194 t

Environmental Other

Total Waste Generated

105,193.19 t

Environmental Other

Total Waste Recovered

0 t

Environmental Other

Waste Disposed By Incineration

0 t

Environmental Other

Waste Disposed By Landfilling

0 t

Environmental Other

Waste Disposed By Other Disposal Operations

105,194 t

Environmental Other

Waste Intensity In Term Of Physical Output

0.43 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 Intensity The Relevant Metric May Be Selected By The Entity

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

0 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

Total Volume Of Water Consumption

109.2 kL

Environmental Water

Total Volume Of Water Withdrawal

109.2 kL

Environmental Water

Total Water Discharged In Kilolitres

6,740,262 kL

Environmental Water

Water Discharge By Sent To Third Parties

6,740,262 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment

6,740,262 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

44.29 kL

Environmental Water

Water Intensity Per Rupee Of Turnover

0 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 kL

Environmental Water

Water Intensity The Relevant Metric May Be Selected By The Entity

0 kL

Environmental Water

Water Withdrawal By Groundwater

0 kL

Environmental Water

Water Withdrawal By Others

0 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water

0 kL

Environmental Water

Water Withdrawal By Surface Water

109.2 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

6

Governance Governance

Consumer Complaints Received Year

73

Governance Governance

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

No complaint has been received for human rights violation.

Governance Governance

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

Yes, the Executive Chairman of the Company is responsible for decision making on sustainability related issues.

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

0.11

Governance Governance

Remark For Consumer Complaints

0

Governance Governance

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

0

Governance Governance

Remarks Stake Holder Group From Whom Complaint Is Received

0

Governance Governance

Remarks on directors conflict of interest complaints

0

Governance Governance

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

Governance Governance

Total # Board Of Directors

9

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

None

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

Nil

Governance Other

Impact Of Data Breaches

Not Appicable

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

No

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

Is There Mechanism Available To Receive And Redress Grievances For Permanent Workers

Yes

Governance Other

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

Yes

Governance Other

# Instances Of Data Breaches Along With Impact

0

Governance Other

% Data Breaches Involving Personally Identifiable Information Of Customers

0

Governance Other

Web Link At Anti Corruption Or Anti Bribery Policy Is Place

https://www.spbltd.com/investor-info/code-of-conduct/index.html

Governance Other

Web Link For Grievance Redress Policy

https://www.spbltd.com/investor-info/policy/index.html

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 Reasonable 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

Pallipalayam, Namakkal District, Cauvery RS PO, Erode 638 007, Tamil Nadu

Other Other

Address Of Registered Office

Pallipalayam, Namakkal District, Cauvery RS PO, Erode 638 007, Tamil Nadu

Other Other

Accounts Payable Year

₹ 47

Other Other

Cost Incurred On Well Being Measures

₹ 0.6

Other Other

Investments In Related Parties

₹ 98

Other Other

Loans And Advances Given To Related Parties

₹ 0

Other Other

Purchases From Related Parties

₹ 1.5

Other Other

Purchases From Top Ten Trading Houses

₹ 61

Other Other

Purchases From Trading Houses

₹ 68

Other Other

Re Used

0 t

Other Other

Safely Disposed

14,586 t

Other Other

Sales To Dealers Or Distributors

₹ 70

Other Other

Sales To Related Parties

₹ 0.1

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 51

Other Other

Total Investments

₹ 0

Other Other

Total Loans And Advances

₹ 0

Other Other

Total Purchases

₹ 0

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 0

Other Other

Total Purchases From Trading Houses

₹ 0

Other Other

Total Sales

₹ 0

Other Other

Total Sales For Share Of Related Party Transactions

₹ 0

Other Other

Total Sales To Dealers Or Distributors

₹ 0

Other Other

Boundary For Which The Life Cycle Perspective Or Assessment Was Conducted

Gate to Gate

Other Other

SESHASAYEE PAPER AND BOARDS LIMITED Comparison