Fedbank Financial Services Limited

KPI	Fedbank Financial Services Limited
Environmental Emissions Does The Entity Have Any Project Related To Reducing Green House Gas Emission	Yes
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	2.3 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	39.48 Non-SI:MtCO2e
Environmental Emissions Total Scope 2 Emissions	736.63 Non-SI:MtCO2e
Environmental Emissions Total Scope 3 Emission Intensity The Relevant Metric May Be Selected By The Entity	1.51 Non-SI:MtCO2e
Environmental Emissions Total Scope 3 Emissions	509.65 Non-SI:MtCO2e
Environmental Emissions Total Scope 3 Emissions Per Rupee Of Turnover	0.07 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	No
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	0 Non-SI:GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover	0 Non-SI:GJ
Environmental Energy Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	42.78 Non-SI:GJ
Environmental Energy Energy Intensity The Relevant Metric May Be Selected By The Entity	13,145,400,000 Non-SI:J
Environmental Energy Name Of Other Parameter Of Energy Consumption Through Other Source From Non Renewable Sources	DG Sets
Environmental Energy Total Electricity Consumption From Non Renewable Sources	13,957 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	147 Non-SI:GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	14,276.43 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	14,423.43 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable Sources	147 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	Yes
Environmental Energy Total Energy Consumption And Energy Intensity Applicable To The Company	Yes
Environmental Other Mechanism For Zero Liquid Discharge Non-Applicability	Geojit is a financial services ltd company and hence it is not applicable
Environmental Other Recycled	0 Non-SI:t
Environmental Other Battery Waste	4.67 Non-SI:t
Environmental Other Bio Medical Waste	0 Non-SI:t
Environmental Other Construction And Demolition Waste	0 Non-SI:t
Environmental Other Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For EWaste	Considering the nature of our business, this is not applicable
Environmental Other Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Hazardous Waste	Not Applicable. Geojit is a financial institution. Hence, the hazardous wastes generated from the institution are negligible
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	Considering the nature of our business, this is not applicable
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	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	6.58 Non-SI:t
Environmental Other Has The Entity Implemented Mechanism For Zero Liquid Discharge	NA
Environmental Other Other Hazardous Waste	0 Non-SI:t
Environmental Other Other Non Hazardous Waste Generated	0 Non-SI:t
Environmental Other Plastic Waste	0.72 Non-SI:t
Environmental Other Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks Is Not Applicable	There are no occupational health and safety risks considering the nature of the business.
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	319.43 Non-SI:GJ
Environmental Other Total Fuel Consumption From Renewable Sources	0 Non-SI:GJ
Environmental Other Total Waste Disposed	0 Non-SI:t
Environmental Other Total Waste Generated	11.97 Non-SI:t
Environmental Other Total Waste Recovered	12.21 Non-SI:t
Environmental Other Waste Disposed By Incineration	0 Non-SI:t
Environmental Other Waste Disposed By Landfilling	0 Non-SI:t
Environmental Other Waste Disposed By Other Disposal Operations	0 Non-SI:t
Environmental Other Waste Intensity In Term Of Physical Output	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0.04 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	0 kL
Environmental Other Waste Recovered Through Other Recovery Operations	0 Non-SI:t
Environmental Other Waste Recovered Through Re Used	5.62 Non-SI:t
Environmental Other Waste Recovered Through Recycled	6.59 Non-SI:t
Environmental Other Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks	NA
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	5,650 kL
Environmental Water Total Volume Of Water Consumption Per Area	5,650 kL
Environmental Water Total Volume Of Water Withdrawal	4,420 kL
Environmental Water Total Volume Of Water Withdrawal Per Area	4,420 kL
Environmental Water Total Water Discharged In Kilolitres	0 kL
Environmental Water Total Water Discharged In Kilolitres Per Area	0 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	0 kL
Environmental Water Water Discharge To Others Per Area	0 kL
Environmental Water Water Discharge To Others With Treatment	0 kL
Environmental Water Water Discharge To Others With Treatment Per Area	0 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	0 kL
Environmental Water Water Discharge To Seawater Per Area	0 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	0 kL
Environmental Water Water Discharge To Seawater With Treatment Per Area	0 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	0 kL
Environmental Water Water Intensity Per Rupee Of Turnover	0 kL
Environmental Water Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	16.76 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	0 kL
Environmental Water Water Withdrawal By Seawater Or Desalinated Water Per Area	0 kL
Environmental Water Water Withdrawal By Surface Water	0 kL
Environmental Water Water Withdrawal By Surface Water Per Area	0 kL
Environmental Water Water Withdrawal By Third Party Water	4,420 kL
Environmental Water Water Withdrawal By Third Party Water Per Area	4,420 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 ABusiness Process Being Modified Or Introduced As AResult Of Addressing Human Rights Grievances Or Complaints	We have not received any grievance /complaint.
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	0.08
Governance Governance Remark For Consumer Complaints	Not Applicable
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	NA (as there are no complaints received on any of these principles)
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	12
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	Any other Committee
Governance Other Describe The Mechanisms To Receive And Redress Grievances Of The Community	The Company has appropriate grievance redressal mechanisms to address the grievances of the local communities.
Governance Other Description Of Other Committee For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification	The Company complies with all the statutory requirements as applicable
Governance Other Description Of Other Frequency For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification Of Any Non Compliances	On need basis.
Governance Other Details For Grievance Redressal Mechanism In Place Is Not Applicable	We have not conducted grievance redressal for Community as Geojit is a Financial Services company and it does not have impact on its surrounding.
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. No penalties/regulatory action has been levied or taken on the above-mentioned parameters.
Governance Other Impact Of Data Breaches	Not Applicable
Governance Other Does The Entity Have AFramework Or Policy On Cyber Security And Risks Related To Data Privacy	Yes
Governance Other Does The Entity Have An Anti Corruption Or Anti Bribery Policy	No
Governance Other Does The Entity Have Processes In Place To Avoid Or Manage Conflict Of Interests Involving Members Of The Board	Yes
Governance Other Grievance Redressal Mechanism In Place	Yes
Governance Other Has The Policy Been Approved By The Board	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	No
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Workers	No
Governance Other Is There Mechanism Available To Receive And Redress Grievances For The Following Categories Of Employees And Worker	Yes
Governance Other # Instances Of Data Breaches Along With Impact	0
Governance Other % Data Breaches Involving Personally Identifiable Information Of Customers	0
Governance Other Web Link At Anti Corruption Or Anti Bribery Policy Is Place	Internal policy
Governance Other Web Link For Grievance Redress Policy	https://www.ptcfinancial.com/upload/pdf/Greivance Redresal Customer.pdf
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	https://www.geojit.com/termsandguidelines
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
Other Other Address Of Corporate Office	34/659-P, Civil Line Road, Padivattom, Kochi - 682024
Other Other Address Of Registered Office	34/659-P, Civil Line Road, Padivattom, Kochi - 682024
Other Other Accounts Payable Year	₹ 116,473,412
Other Other Cost Incurred On Well Being Measures	₹ 35,732,927
Other Other Investments In Related Parties	₹ 0
Other Other Loans And Advances Given To Related Parties	₹ 1
Other Other Purchases From Related Parties	₹ 0
Other Other Purchases From Top Ten Trading Houses	₹ 1.91
Other Other Purchases From Trading Houses	₹ 1.91
Other Other Re Used	0 Non-SI:t
Other Other Safely Disposed	0 Non-SI:t
Other Other Sales To Dealers Or Distributors	₹ 65.58
Other Other Sales To Related Parties	₹ 0
Other Other Sales To Top Ten Dealers Or Distributors	₹ 12.93
Other Other Total Investments	₹ 264.37
Other Other Total Loans And Advances	₹ 4,779.06
Other Other Total Purchases	₹ 1.91
Other Other Total Purchases For Share Of Related Party Transactions	₹ 0
Other Other Total Purchases From Trading Houses	₹ 1.91
Other Other Total Sales	₹ 296.98
Other Other Total Sales For Share Of Related Party Transactions	₹ 0
Other Other Total Sales To Dealers Or Distributors	₹ 65.58
Other Other Any Other Reasons If Policies Not Cover Each Principle And Its Core Elements Of The NGRBCs	Geojit Financial Services Ltd. is a financial services company. At GFSL, the policies are formulated in accordance with the national law and regulations stipula...
Other Other Category	Associate
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	9995800002, 0484-2901075
Other Other Corporate Identity Number	L67120KL1994PLC008403
Other Other Corrective Action Taken For Initiative	Not Applicable
Other Other Cost Of Goods Or Services Procured Year	₹ 4,397,691
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	1994-01-24
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	Others
Other Other Description Of Main Activity	Financial and Insurance Activities
Other Other Description Of Other Committee For Performance Against Above Policies And Follow Up Action	Any other Committee
Other Other Description Of Other Frequency For Performance Against Above Policies And Follow Up Action	On need basis.
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	Not Applicable
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Value Chain Partner	Not Applicable
Other Other Improvements In Environmental And Social Impacts Due To Capex	NA
Other Other Improvements In Environmental And Social Impacts Due To RAnd D	NA
Other Other Instances Of Engagement With And Actions Taken To Address The Concerns Of Vulnerable Marginalized Stakeholder Groups	Please refer to the following link for information about the Company's community work https://www.geojit.com/csr-policy
Other Other Measures Undertaken By The Entity To Ensure That Statutory Dues Have Been Deducted And Deposited By The Value Chain Partners	The Fedfina Agreement ensures the deduction and submission of any relevant government dues. Furthermore, it performs a monthly GST reconciliation and takes nece...
Other Other Other Channels Of Communication	Meets of community / local authorities / location heads, community visits and projects, partnership with local charities, volunteerism, seminars/ conferences.
Other Other Other Frequency Of Engagement	On-going
Other Other Product Information On The Product Over And Above What Is Mandated As Per Local Laws	PFS ensures that our customers receive comprehensive information through loan agreements and our corporate website, providing ample information to keep them wel...
Other Other Entity Has Not Applicable Translated The Policy Into Procedures	Geojit Financial Services Ltd. is a financial services company. At GFSL, the policies are formulated in accordance with the national law and regulations stipula...
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	The Board and Stakeholder Relationship Committee of Geojit Financial Services Limited is responsible for the implementation and oversight of the Business Respon...
Other Other Policy Is Not Applicable	Geojit Financial Services Ltd. is a financial services company. At GFSL, the policies are formulated in accordance with the national law and regulations stipula...
Other Other Scope And Coverage Of Any Human Rights Due Diligence Conducted	Not Applicable
Other Other Disclose Wages Paid To Persons Employed	₹ 164,000,000
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	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	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	No
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	NA
Other Other EMail Of Contact Person	mini_nair@geojit.com
Other Other EMail	companysecretary@geojit.com
Other Other Financial Implications Of The Risk Or Opportunity	Positive Implications
Other Other Frequency Of Engagement	Others – please specify
Other Other From Which Marginalized Or Vulnerable Groups Do You Procure	NA
Other Other Gross Wages Paid To Female	₹ 554,354,478
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	No
Other Other Has The Entity Conducted Life Cycle Perspective Or Assessments For Any Of Its Products Or For Its Services	NA
Other Other In Case Of Risk Approach To Adapt Or Mitigate	Since the organization focuses on lending towards sustainable infrastructure, PFS will focus on assessing and managing climate risk (physical and transition) in...
Other Other Indicate Whether Risk Or Opportunity	O
Other Other Initiative Undertaken	Wastewater Management
Other Other Is The Entity Compliant With The Applicable Environmental Law	NA
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 It Is Planned To Be Done In The Next FY	No

Environmental Emissions

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

Yes

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

2.3 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

39.48 Non-SI:MtCO2e

Environmental Emissions

Total Scope 2 Emissions

736.63 Non-SI:MtCO2e

Environmental Emissions

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

1.51 Non-SI:MtCO2e

Environmental Emissions

Total Scope 3 Emissions

509.65 Non-SI:MtCO2e

Environmental Emissions

Total Scope 3 Emissions Per Rupee Of Turnover

0.07 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

No

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

0 Non-SI:GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover

0 Non-SI:GJ

Environmental Energy

Energy Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

42.78 Non-SI:GJ

Environmental Energy

Energy Intensity The Relevant Metric May Be Selected By The Entity

13,145,400,000 Non-SI:J

Environmental Energy

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

DG Sets

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

13,957 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

147 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

14,276.43 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

14,423.43 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

147 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

Yes

Environmental Energy

Total Energy Consumption And Energy Intensity Applicable To The Company

Yes

Environmental Other

Mechanism For Zero Liquid Discharge Non-Applicability

Geojit is a financial services ltd company and hence it is not applicable

Environmental Other

Recycled

0 Non-SI:t

Environmental Other

Battery Waste

4.67 Non-SI:t

Environmental Other

Bio Medical Waste

0 Non-SI:t

Environmental Other

Construction And Demolition Waste

0 Non-SI:t

Environmental Other

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

Considering the nature of our business, this is not applicable

Environmental Other

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

Not Applicable. Geojit is a financial institution. Hence, the hazardous wastes generated from the institution are negligible

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

Considering the nature of our business, this is not applicable

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

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

6.58 Non-SI:t

Environmental Other

Has The Entity Implemented Mechanism For Zero Liquid Discharge

NA

Environmental Other

Other Hazardous Waste

0 Non-SI:t

Environmental Other

Other Non Hazardous Waste Generated

0 Non-SI:t

Environmental Other

Plastic Waste

0.72 Non-SI:t

Environmental Other

Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks Is Not Applicable

There are no occupational health and safety risks considering the nature of the business.

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

319.43 Non-SI:GJ

Environmental Other

Total Fuel Consumption From Renewable Sources

0 Non-SI:GJ

Environmental Other

Total Waste Disposed

0 Non-SI:t

Environmental Other

Total Waste Generated

11.97 Non-SI:t

Environmental Other

Total Waste Recovered

12.21 Non-SI:t

Environmental Other

Waste Disposed By Incineration

0 Non-SI:t

Environmental Other

Waste Disposed By Landfilling

0 Non-SI:t

Environmental Other

Waste Disposed By Other Disposal Operations

0 Non-SI:t

Environmental Other

Waste Intensity In Term Of Physical Output

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0.04 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

0 kL

Environmental Other

Waste Recovered Through Other Recovery Operations

0 Non-SI:t

Environmental Other

Waste Recovered Through Re Used

5.62 Non-SI:t

Environmental Other

Waste Recovered Through Recycled

6.59 Non-SI:t

Environmental Other

Processes For Workers To Report The Work Related Hazards And To Remove Themselves From Such Risks

NA

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

5,650 kL

Environmental Water

Total Volume Of Water Consumption Per Area

5,650 kL

Environmental Water

Total Volume Of Water Withdrawal

4,420 kL

Environmental Water

Total Volume Of Water Withdrawal Per Area

4,420 kL

Environmental Water

Total Water Discharged In Kilolitres

0 kL

Environmental Water

Total Water Discharged In Kilolitres Per Area

0 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

0 kL

Environmental Water

Water Discharge To Others Per Area

0 kL

Environmental Water

Water Discharge To Others With Treatment

0 kL

Environmental Water

Water Discharge To Others With Treatment Per Area

0 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

0 kL

Environmental Water

Water Discharge To Seawater Per Area

0 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

0 kL

Environmental Water

Water Discharge To Seawater With Treatment Per Area

0 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

0 kL

Environmental Water

Water Intensity Per Rupee Of Turnover

0 kL

Environmental Water

Water Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

16.76 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

0 kL

Environmental Water

Water Withdrawal By Seawater Or Desalinated Water Per Area

0 kL

Environmental Water

Water Withdrawal By Surface Water

0 kL

Environmental Water

Water Withdrawal By Surface Water Per Area

0 kL

Environmental Water

Water Withdrawal By Third Party Water

4,420 kL

Environmental Water

Water Withdrawal By Third Party Water Per Area

4,420 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

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

We have not received any grievance /complaint.

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

0.08

Governance Governance

Remark For Consumer Complaints

Not Applicable

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

NA (as there are no complaints received on any of these principles)

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

12

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

Any other Committee

Governance Other

Describe The Mechanisms To Receive And Redress Grievances Of The Community

The Company has appropriate grievance redressal mechanisms to address the grievances of the local communities.

Governance Other

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

The Company complies with all the statutory requirements as applicable

Governance Other

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

On need basis.

Governance Other

Details For Grievance Redressal Mechanism In Place Is Not Applicable

We have not conducted grievance redressal for Community as Geojit is a Financial Services company and it does not have impact on its surrounding.

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. No penalties/regulatory action has been levied or taken on the above-mentioned parameters.

Governance Other

Impact Of Data Breaches

Not Applicable

Governance Other

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

Yes

Governance Other

Does The Entity Have An Anti Corruption Or Anti Bribery Policy

No

Governance Other

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

Yes

Governance Other

Grievance Redressal Mechanism In Place

Yes

Governance Other

Has The Policy Been Approved By The Board

Yes

Governance Other

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

Yes

Governance Other

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

No

Governance Other

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

Yes

Governance Other

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

No

Governance Other

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

Yes

Governance Other

# Instances Of Data Breaches Along With Impact

0

Governance Other

% Data Breaches Involving Personally Identifiable Information Of Customers

0

Governance Other

Web Link At Anti Corruption Or Anti Bribery Policy Is Place

Internal policy

Governance Other

Web Link For Grievance Redress Policy

https://www.ptcfinancial.com/upload/pdf/Greivance Redresal Customer.pdf

Governance Other

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

https://www.geojit.com/termsandguidelines

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

Other Other

Address Of Corporate Office

34/659-P, Civil Line Road, Padivattom, Kochi - 682024

Other Other

Address Of Registered Office

34/659-P, Civil Line Road, Padivattom, Kochi - 682024

Other Other

Accounts Payable Year

₹ 116,473,412

Other Other

Cost Incurred On Well Being Measures

₹ 35,732,927

Other Other

Investments In Related Parties

₹ 0

Other Other

Loans And Advances Given To Related Parties

₹ 1

Other Other

Purchases From Related Parties

₹ 0

Other Other

Purchases From Top Ten Trading Houses

₹ 1.91

Other Other

Purchases From Trading Houses

₹ 1.91

Other Other

Re Used

0 Non-SI:t

Other Other

Safely Disposed

0 Non-SI:t

Other Other

Sales To Dealers Or Distributors

₹ 65.58

Other Other

Sales To Related Parties

₹ 0

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 12.93

Other Other

Total Investments

₹ 264.37

Other Other

Total Loans And Advances

₹ 4,779.06

Other Other

Total Purchases

₹ 1.91

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 0

Other Other

Total Purchases From Trading Houses

₹ 1.91

Other Other

Total Sales

₹ 296.98

Other Other

Total Sales For Share Of Related Party Transactions

₹ 0

Other Other

Total Sales To Dealers Or Distributors

₹ 65.58

Other Other

Any Other Reasons If Policies Not Cover Each Principle And Its Core Elements Of The NGRBCs

Geojit Financial Services Ltd. is a financial services company. At GFSL, the policies are formulated in accordance with the national law and regulations stipula...

Other Other

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