Southern Petrochemicals Industries Corporation Limited

KPI	Southern Petrochemicals Industries Corporation Limited
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	Yes
Environmental Emissions Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Air Emissions Other Than GHGEmissions	Yes
Environmental Emissions Name Of Other Emissions	Urea Prilling Tower - Particulate matter (PM)
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	Tamilnadu Pollution control Board and M/s. Glens Innovation labs has carried out Stack emission monitoring through their lab.
Environmental Emissions Other Emissions	43.5 in-capmkt-types:mg
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	0 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	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 2 Emissions	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 3 Emission Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 3 Emissions	0 Non-SI:MtCO2e
Environmental Emissions Total Scope 3 Emissions Per Rupee Of Turnover	0 Non-SI:MtCO2e
Environmental Emissions Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Total Scope 3 Emissions	No
Environmental Emissions Any Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Green House Gas Emissions	No
Environmental Emissions Air Emissions Other Than Ghg Emissions By The Entity Applicability	Yes
Environmental Emissions Green House Gas Emissions And Its Intensity Applicability	Yes
Environmental Emissions Total Scope 3 Emissions And Its Intensity Applicability	Yes
Environmental Energy Energy Consumption Through Other Sources From Non Renewable Sources	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	13.41 Non-SI:GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover	3,132.52 Non-SI:GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	63,903.47 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	1,303,000 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	192,000 Non-SI:GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	9,476,000 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	9,668,000 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable Sources	192,000 Non-SI:GJ
Environmental Energy Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators	No
Environmental Energy Total Energy Consumption And Energy Intensity Applicable To The Company	Yes
Environmental Other Recycled	37.67 Non-SI:t
Environmental Other Battery Waste	0.28 Non-SI:t
Environmental Other Bio Medical Waste	0.25 Non-SI:t
Environmental Other Construction And Demolition Waste	0 Non-SI:t
Environmental Other Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For EWaste	E waste generated during the manufacturing of fertilizer is collected and handled separately. Generated E waste is sent to PCB authorised recyclers.
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	Not Applicable
Environmental Other Significant Direct And Indirect Impact On Biodiversity In Such Areas Along With Prevention And Remediation Activities	Not Applicable
Environmental Other EWaste	0.69 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	87.28 Non-SI:t
Environmental Other Other Non Hazardous Waste Generated	0 Non-SI:t
Environmental Other Persistent Organic Pollutants	0 in-capmkt-types:mg
Environmental Other Plastic Waste	1,934 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	8,173,000 Non-SI:GJ
Environmental Other Total Fuel Consumption From Renewable Sources	0 Non-SI:GJ
Environmental Other Total Waste Disposed	1,385.53 Non-SI:t
Environmental Other Total Waste Generated	2,022.5 Non-SI:t
Environmental Other Total Waste Recovered	580.73 Non-SI:t
Environmental Other Waste Disposed By Incineration	1,263.07 Non-SI:t
Environmental Other Waste Disposed By Landfilling	70.88 Non-SI:t
Environmental Other Waste Disposed By Other Disposal Operations	51.58 Non-SI:t
Environmental Other Waste Intensity In Term Of Physical Output	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover	0.66 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	12.91 Non-SI:t
Environmental Other Waste Intensity The Relevant Metric May Be Selected By The Entity	0 Non-SI:t
Environmental Other Waste Intensity The Relevant Metric May Be Selected By The Entity Per Area	5.27 kL
Environmental Other Waste Recovered Through Other Recovery Operations	0 Non-SI:t
Environmental Other Waste Recovered Through Re Used	0 Non-SI:t
Environmental Other Waste Recovered Through Recycled	580.73 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)	No
Environmental Water Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Areas Of Water Stress	No
Environmental Water Total Volume Of Water Consumption	3,807,099.44 kL
Environmental Water Total Volume Of Water Consumption Per Area	3,807,099.44 kL
Environmental Water Total Volume Of Water Withdrawal	5,785,725 kL
Environmental Water Total Volume Of Water Withdrawal Per Area	5,785,725 kL
Environmental Water Total Water Discharged In Kilolitres	51,455 kL
Environmental Water Total Water Discharged In Kilolitres Per Area	51,455 kL
Environmental Water Water Discharge By Sent To Third Parties	0 kL
Environmental Water Water Discharge By Sent To Third Parties Per Area	0 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment	0 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment Per Area	0 kL
Environmental Water Water Discharge By Sent To Third Parties Without Treatment	0 kL
Environmental Water Water Discharge By Sent To Third Parties Without Treatment Per Area	0 kL
Environmental Water Water Discharge To Groundwater Per Area	0 kL
Environmental Water Water Discharge To Groundwater With Out Treatment Per Area	0 kL
Environmental Water Water Discharge To Groundwater With Treatment Per Area	0 kL
Environmental Water Water Discharge To Others	38,325 kL
Environmental Water Water Discharge To Others Per Area	38,325 kL
Environmental Water Water Discharge To Others With Treatment	38,325 kL
Environmental Water Water Discharge To Others With Treatment Per Area	38,325 kL
Environmental Water Water Discharge To Others Without Treatment	0 kL
Environmental Water Water Discharge To Others Without Treatment Per Area	0 kL
Environmental Water Water Discharge To Seawater	13,130 kL
Environmental Water Water Discharge To Seawater Per Area	13,130 kL
Environmental Water Water Discharge To Seawater With Out Treatment	0 kL
Environmental Water Water Discharge To Seawater With Out Treatment Per Area	0 kL
Environmental Water Water Discharge To Seawater With Treatment	13,130 kL
Environmental Water Water Discharge To Seawater With Treatment Per Area	13,130 kL
Environmental Water Water Discharge To Surface Water Per Area	0 kL
Environmental Water Water Discharge To Surface Water With Out Treatment Per Area	0 kL
Environmental Water Water Discharge To Surface Water With Treatment Per Area	0 kL
Environmental Water Water Intensity In Term Of Physical Output	5.28 kL
Environmental Water Water Intensity Per Rupee Of Turnover	1,233.54 kL
Environmental Water Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	24,942.1 kL
Environmental Water Water Intensity Per Rupee Of Turnover Per Area	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 Groundwater Per Area	0 kL
Environmental Water Water Withdrawal By Others	0 kL
Environmental Water Water Withdrawal By Others Per Area	0 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water	255,799 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water Per Area	255,799 kL
Environmental Water Water Withdrawal By Surface Water	5,529,926 kL
Environmental Water Water Withdrawal By Surface Water Per Area	5,529,926 kL
Environmental Water Water Withdrawal By Third Party Water	0 kL
Environmental Water Water Withdrawal By Third Party Water Per Area	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 Describe The Mechanisms In Place To Receive And Respond To Consumer Complaints And Feedback	Through email: spiccorp@spic.co.in; Customer care Number and personal visit and Inspection by Field Staff of the particular locality.
Governance Governance ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints	Nil
Governance Governance Specified Committee Of The Board Or Director Responsible For Decision Making On Sustainability Related Issues	The Board is responsible for 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	4
Governance Governance % Complaints In Respect Of # Employees Or Worker	0
Governance Governance % Female Board Of Directors	0.36
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	Nil
Governance Governance Remarks Stake Holder Group From Whom Complaint Is Received	Nil
Governance Governance Remarks on directors conflict of interest complaints	Nil
Governance Governance Remarksfor Complaints	Not Applicable
Governance Governance Statement By Director Responsible For The Business Responsibility Report Highlighting ESGRelated Challenges Targets And Achievements	Have adopted policies which specifies the actions to meet the challenges and ensure strict compliance relating to all the regulations relevant to quality and en...
Governance Governance Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0
Governance Governance Total # Board Of Directors	11
Governance Governance Workers with disciplinary actions (count)	0
Governance Other Anti Corruption Or Anti Bribery Policy	The same is covered under the Code of Conduct and is available on the company’s website at: https://www.spic.in/wp-content/uploads/2021/02/SPIC_Code-of-Conduct....
Governance Other Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Frequency	Any other
Governance Other Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances Indicate Whether Review Was Undertaken By	Any other Committee
Governance Other Describe The Internal Mechanisms In Place To Redress Grievances Related To Human Rights Issues	Internal Compliance Committee for Women, Management Consultative Committee, SPIC Employees Union, Works Committee and other various Committees.
Governance Other Describe The Mechanisms To Receive And Redress Grievances Of The Community	Through email: spiccorp@spic.co.in ; Customer care Numbers and personal visit and Inspection by Field Staff of the particular locality.
Governance Other Description Of Other Committee For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification	Yes
Governance Other Description Of Other Frequency For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances	Yes
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 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	Not Applicable
Governance Other Impact Of Data Breaches	Not Applicable
Governance Other Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Management Consultative Committee
Governance Other Mechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	Union and other Committees
Governance Other Mechanism Available To Receive And Redress Grievances For Permanent Employees	Management Consultative Committee
Governance Other Mechanism Available To Receive And Redress Grievances For Permanent Workers	Union and other committees
Governance Other Does The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy	Yes
Governance Other Does The Entity Have An Anti Corruption Or Anti Bribery Policy	Yes
Governance Other Does The Entity Have Processes In Place To Avoid Or Manage Conflict Of Interests Involving Members Of The Board	Yes
Governance Other Grievance Redressal Mechanism In Place	No
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 Mechanisms To Prevent Adverse Consequences To The Complainant In Discrimination And Harassment Cases	The Company has a policy titled “Prevention of Sexual Harassment (PoSH) policy”
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.spic.in/wp-content/uploads/2021/02/SPIC_Code-of-Conduct.pdf
Governance Other Web Link For Grievance Redress Policy	https://www.spic.in/investors/policies/
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	https://www.spic.in/investors/policies/
Governance Other Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Waste Management	No
Governance Other Company Has Undertaken Assessment Or Assurance Of The BRSRCore	No
Governance Other Waste Collection Plan Is In Line With The Extended Producer Responsibility Plan Submitted To Pollution Control Boards	Yes
Other Other Address Of Corporate Office	SPIC House, No.88, Mount Road, Guindy, Chennai - 600032
Other Other Address Of Registered Office	SPIC House, No.88, Mount Road, Guindy, Chennai - 600032
Other Other Accounts Payable Year	₹ 86,300.6
Other Other Cost Incurred On Well Being Measures	₹ 1,110.98
Other Other Investments In Related Parties	₹ 68.37
Other Other Loans And Advances Given To Related Parties	₹ 0
Other Other Purchases From Related Parties	₹ 26.35
Other Other Purchases From Top Ten Trading Houses	₹ 0
Other Other Purchases From Trading Houses	₹ 0
Other Other Re Used	51.58 Non-SI:t
Other Other Safely Disposed	70.28 Non-SI:t
Other Other Sales To Dealers Or Distributors	₹ 364.86
Other Other Sales To Related Parties	₹ 71.82
Other Other Sales To Top Ten Dealers Or Distributors	₹ 99.3
Other Other Total Investments	₹ 101.74
Other Other Total Loans And Advances	₹ 0
Other Other Total Purchases	₹ 1,814.6
Other Other Total Purchases For Share Of Related Party Transactions	₹ 1,814.6
Other Other Total Purchases From Trading Houses	₹ 0
Other Other Total Sales	₹ 3,071.65
Other Other Total Sales For Share Of Related Party Transactions	₹ 3,071.65
Other Other Total Sales To Dealers Or Distributors	₹ 364.91
Other Other Category	Joint Venture
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	4,422,350,426
Other Other Corporate Identity Number	L11101TN1969PLC005778
Other Other Corrective Action Taken For Initiative	Not Applicable
Other Other Cost Of Goods Or Services Procured Year	₹ 2,304.55
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 Environmental Impact Assessments	2021-03-02
Other Other Date Of Incorporation	1969-12-18
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 Neem coated Urea & Other organic fertilizers
Other Other Description Of Main Activity	Manufacturing
Other Other Description Of Other Committee For Performance Against Above Policies And Follow Up Action	Whole-time Director in consultation with other departmental Heads.
Other Other Description Of Other Frequency For Performance Against Above Policies And Follow Up Action	As and when need arises
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	No corrective action was required to be taken.
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner	Corrective actions are undertaken if required.
Other Other Improvements In Environmental And Social Impacts Due To RAnd D	Nil
Other Other Instances As To How The Inputs Received From Stakeholders On These Topics Were Incorporated Into Policies And Activities	During every Board meeting, a business presentation is made which has contributions from technical, finance, marketing, compliance and strategy development depa...
Other Other Instances Of Engagement With And Actions Taken To Address The Concerns Of Vulnerable Marginalized Stakeholder Groups	Not Applicable
Other Other Measures Undertaken By The Entity To Ensure That Statutory Dues Have Been Deducted And Deposited By The Value Chain Partners	The company has in place a mechanism to track the same
Other Other Other Channels Of Communication	Email, SMS, Newspaper, Pamphlets, Advertisement, Notice Board, Website
Other Other Other Frequency Of Engagement	Event based
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Whole-time Director
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	No human rights due-diligence were conducted during the year
Other Other Disclose Wages Paid To Persons Employed	₹ 13.1
Other Other Do Human Rights Requirements Form Part Of Your Business Agreements And Contracts	No
Other Other Do The Enlisted Policies Extend To Your Value Chain Partners	No
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 Do You Have APreferential Procurement Policy Where You Give Preference To Purchase From Suppliers Comprising Marginalized Or Vulnerable Groups	No
Other Other Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity	No
Other Other Does The Entity Display Product Information On The Product Over And Above What Is Mandated As Per Local Laws	No
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	No
Other Other Does The Entity Have Procedures In Place For Sustainable Sourcing	Yes
Other Other Does The Entity Provide Transition Assistance Programs To Facilitate Continued Employability And The Management Of Career Endings Resulting From Retirement Or Termination Of Employment	No
Other Other EIANotification Number	7 (ii)b of S.O. 980(E)
Other Other EMail Of Contact Person	shares.dep@spic.co.in
Other Other EMail	spiccorp@spic.co.in
Other Other Financial Implications Of The Risk Or Opportunity	Positive Implications

Environmental Emissions

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

Yes

Environmental Emissions

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

Yes

Environmental Emissions

Name Of Other Emissions

Urea Prilling Tower - Particulate matter (PM)

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

Tamilnadu Pollution control Board and M/s. Glens Innovation labs has carried out Stack emission monitoring through their lab.

Environmental Emissions

Other Emissions

43.5 in-capmkt-types:mg

Environmental Emissions

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

0 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

0 Non-SI:MtCO2e

Environmental Emissions

Total Scope 2 Emissions

0 Non-SI:MtCO2e

Environmental Emissions

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

0 Non-SI:MtCO2e

Environmental Emissions

Total Scope 3 Emissions

0 Non-SI:MtCO2e

Environmental Emissions

Total Scope 3 Emissions Per Rupee Of Turnover

0 Non-SI:MtCO2e

Environmental Emissions

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

No

Environmental Emissions

Any Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Green House Gas Emissions

No

Environmental Emissions

Air Emissions Other Than Ghg Emissions By The Entity Applicability

Yes

Environmental Emissions

Green House Gas Emissions And Its Intensity Applicability

Yes

Environmental Emissions

Total Scope 3 Emissions And Its Intensity Applicability

Yes

Environmental Energy

Energy Consumption Through Other Sources From Non Renewable Sources

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

13.41 Non-SI:GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover

3,132.52 Non-SI:GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

63,903.47 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

1,303,000 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

192,000 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

9,476,000 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

9,668,000 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

192,000 Non-SI:GJ

Environmental Energy

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

No

Environmental Energy

Total Energy Consumption And Energy Intensity Applicable To The Company

Yes

Environmental Other

Recycled

37.67 Non-SI:t

Environmental Other

Battery Waste

0.28 Non-SI:t

Environmental Other

Bio Medical Waste

0.25 Non-SI:t

Environmental Other

Construction And Demolition Waste

0 Non-SI:t

Environmental Other

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

E waste generated during the manufacturing of fertilizer is collected and handled separately. Generated E waste is sent to PCB authorised recyclers.

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

Not Applicable

Environmental Other

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

Not Applicable

Environmental Other

EWaste

0.69 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

87.28 Non-SI:t

Environmental Other

Other Non Hazardous Waste Generated

0 Non-SI:t

Environmental Other

Persistent Organic Pollutants

0 in-capmkt-types:mg

Environmental Other

Plastic Waste

1,934 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

8,173,000 Non-SI:GJ

Environmental Other

Total Fuel Consumption From Renewable Sources

0 Non-SI:GJ

Environmental Other

Total Waste Disposed

1,385.53 Non-SI:t

Environmental Other

Total Waste Generated

2,022.5 Non-SI:t

Environmental Other

Total Waste Recovered

580.73 Non-SI:t

Environmental Other

Waste Disposed By Incineration

1,263.07 Non-SI:t

Environmental Other

Waste Disposed By Landfilling

70.88 Non-SI:t

Environmental Other

Waste Disposed By Other Disposal Operations

51.58 Non-SI:t

Environmental Other

Waste Intensity In Term Of Physical Output

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover

0.66 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

12.91 Non-SI:t

Environmental Other

Waste Intensity The Relevant Metric May Be Selected By The Entity

0 Non-SI:t

Environmental Other

Waste Intensity The Relevant Metric May Be Selected By The Entity Per Area

5.27 kL

Environmental Other

Waste Recovered Through Other Recovery Operations

0 Non-SI:t

Environmental Other

Waste Recovered Through Re Used

0 Non-SI:t

Environmental Other

Waste Recovered Through Recycled

580.73 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)

No

Environmental Water

Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Areas Of Water Stress

No

Environmental Water

Total Volume Of Water Consumption

3,807,099.44 kL

Environmental Water

Total Volume Of Water Consumption Per Area

3,807,099.44 kL

Environmental Water

Total Volume Of Water Withdrawal

5,785,725 kL

Environmental Water

Total Volume Of Water Withdrawal Per Area

5,785,725 kL

Environmental Water

Total Water Discharged In Kilolitres

51,455 kL

Environmental Water

Total Water Discharged In Kilolitres Per Area

51,455 kL

Environmental Water

Water Discharge By Sent To Third Parties

0 kL

Environmental Water

Water Discharge By Sent To Third Parties Per Area

0 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment

0 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment Per Area

0 kL

Environmental Water

Water Discharge By Sent To Third Parties Without Treatment

0 kL

Environmental Water

Water Discharge By Sent To Third Parties Without Treatment Per Area

0 kL

Environmental Water

Water Discharge To Groundwater Per Area

0 kL

Environmental Water

Water Discharge To Groundwater With Out Treatment Per Area

0 kL

Environmental Water

Water Discharge To Groundwater With Treatment Per Area

0 kL

Environmental Water

Water Discharge To Others

38,325 kL

Environmental Water

Water Discharge To Others Per Area

38,325 kL

Environmental Water

Water Discharge To Others With Treatment

38,325 kL

Environmental Water

Water Discharge To Others With Treatment Per Area

38,325 kL

Environmental Water

Water Discharge To Others Without Treatment

0 kL

Environmental Water

Water Discharge To Others Without Treatment Per Area

0 kL

Environmental Water

Water Discharge To Seawater

13,130 kL

Environmental Water

Water Discharge To Seawater Per Area

13,130 kL

Environmental Water

Water Discharge To Seawater With Out Treatment

0 kL

Environmental Water

Water Discharge To Seawater With Out Treatment Per Area

0 kL

Environmental Water

Water Discharge To Seawater With Treatment

13,130 kL

Environmental Water

Water Discharge To Seawater With Treatment Per Area

13,130 kL

Environmental Water

Water Discharge To Surface Water Per Area

0 kL

Environmental Water

Water Discharge To Surface Water With Out Treatment Per Area

0 kL

Environmental Water

Water Discharge To Surface Water With Treatment Per Area

0 kL

Environmental Water

Water Intensity In Term Of Physical Output

5.28 kL

Environmental Water

Water Intensity Per Rupee Of Turnover

1,233.54 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

24,942.1 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Per Area

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 Groundwater Per Area

0 kL

Environmental Water

Water Withdrawal By Others

0 kL

Environmental Water

Water Withdrawal By Others Per Area

0 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water

255,799 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water Per Area

255,799 kL

Environmental Water

Water Withdrawal By Surface Water

5,529,926 kL

Environmental Water

Water Withdrawal By Surface Water Per Area

5,529,926 kL

Environmental Water

Water Withdrawal By Third Party Water

0 kL

Environmental Water

Water Withdrawal By Third Party Water Per Area

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

Describe The Mechanisms In Place To Receive And Respond To Consumer Complaints And Feedback

Through email: spiccorp@spic.co.in; Customer care Number and personal visit and Inspection by Field Staff of the particular locality.

Governance Governance

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

Nil

Governance Governance

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

The Board is responsible for 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

4

Governance Governance

% Complaints In Respect Of # Employees Or Worker

0

Governance Governance

% Female Board Of Directors

0.36

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

Nil

Governance Governance

Remarks Stake Holder Group From Whom Complaint Is Received

Nil

Governance Governance

Remarks on directors conflict of interest complaints

Nil

Governance Governance

Remarksfor Complaints

Not Applicable

Governance Governance

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

Have adopted policies which specifies the actions to meet the challenges and ensure strict compliance relating to all the regulations relevant to quality and en...

Governance Governance

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

Governance Governance

Total # Board Of Directors

11

Governance Governance

Workers with disciplinary actions (count)

0

Governance Other

Anti Corruption Or Anti Bribery Policy

The same is covered under the Code of Conduct and is available on the company’s website at: https://www.spic.in/wp-content/uploads/2021/02/SPIC_Code-of-Conduct....

Governance Other

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

Any other

Governance Other

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

Any other Committee

Governance Other

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

Internal Compliance Committee for Women, Management Consultative Committee, SPIC Employees Union, Works Committee and other various Committees.

Governance Other

Describe The Mechanisms To Receive And Redress Grievances Of The Community

Through email: spiccorp@spic.co.in ; Customer care Numbers and personal visit and Inspection by Field Staff of the particular locality.

Governance Other

Description Of Other Committee For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification

Yes

Governance Other

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

Yes

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

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

Not Applicable

Governance Other

Impact Of Data Breaches

Not Applicable

Governance Other

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

Management Consultative Committee

Governance Other

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

Union and other Committees

Governance Other

Mechanism Available To Receive And Redress Grievances For Permanent Employees

Management Consultative Committee

Governance Other

Mechanism Available To Receive And Redress Grievances For Permanent Workers

Union and other committees

Governance Other

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

Yes

Governance Other

Does The Entity Have An Anti Corruption Or Anti Bribery Policy

Yes

Governance Other

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

Yes

Governance Other

Grievance Redressal Mechanism In Place

No

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

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

The Company has a policy titled “Prevention of Sexual Harassment (PoSH) policy”

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.spic.in/wp-content/uploads/2021/02/SPIC_Code-of-Conduct.pdf

Governance Other

Web Link For Grievance Redress Policy

https://www.spic.in/investors/policies/

Governance Other

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

https://www.spic.in/investors/policies/

Governance Other

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

No

Governance Other

Company Has Undertaken Assessment Or Assurance Of The BRSRCore

No

Governance Other

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

Yes

Other Other

Address Of Corporate Office

SPIC House, No.88, Mount Road, Guindy, Chennai - 600032

Other Other

Address Of Registered Office

SPIC House, No.88, Mount Road, Guindy, Chennai - 600032

Other Other

Accounts Payable Year

₹ 86,300.6

Other Other

Cost Incurred On Well Being Measures

₹ 1,110.98

Other Other

Investments In Related Parties

₹ 68.37

Other Other

Loans And Advances Given To Related Parties

₹ 0

Other Other

Purchases From Related Parties

₹ 26.35

Other Other

Purchases From Top Ten Trading Houses

₹ 0

Other Other

Purchases From Trading Houses

₹ 0

Other Other

Re Used

51.58 Non-SI:t

Other Other

Safely Disposed

70.28 Non-SI:t

Other Other

Sales To Dealers Or Distributors

₹ 364.86

Other Other

Sales To Related Parties

₹ 71.82

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 99.3

Other Other

Total Investments

₹ 101.74

Other Other

Total Loans And Advances

₹ 0

Other Other

Total Purchases

₹ 1,814.6

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 1,814.6

Other Other

Total Purchases From Trading Houses

₹ 0

Other Other

Total Sales

₹ 3,071.65

Other Other

Total Sales For Share Of Related Party Transactions

₹ 3,071.65

Other Other

Total Sales To Dealers Or Distributors

₹ 364.91

Other Other

Southern Petrochemicals Industries Corporation Limited Comparison