KRN HEAT EXCHANGER AND REFRIGERATION LIMITED

KPI	KRN HEAT EXCHANGER AND REFRIGERATION 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	No
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity In Term Of Physical Output	0 Non-SI:tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover	0 Non-SI:tCO2e
Environmental Emissions Total Scope 1 And Scope 2 Emissions Intensity Per Rupee Of Turnover Adjusted For Purchasing Power Parity	0 Non-SI:tCO2e
Environmental Emissions Total Scope 1 Emissions	621 Non-SI:tCO2e
Environmental Emissions Total Scope 2 Emissions	561 Non-SI:tCO2e
Environmental Emissions Any Indicate If Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Green House Gas Emissions	No
Environmental Emissions Air Emissions Other Than Ghg Emissions By The Entity Applicability	Yes
Environmental Emissions Green House Gas Emissions And Its Intensity Applicability	Yes
Environmental Emissions Total Scope 3 Emissions And Its Intensity Applicability	No
Environmental Energy Energy Consumption Through Other Sources From Non Renewable Sources	0 Non-SI:GJ
Environmental Energy Energy Consumption Through Other Sources From Renewable Sources	0 Non-SI:GJ
Environmental Energy Energy Intensity In Term Of Physical Output	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	0 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Non Renewable Sources	2,779 Non-SI:GJ
Environmental Energy Total Electricity Consumption From Renewable Sources	1,530 Non-SI:GJ
Environmental Energy Total Energy Consumed From Non Renewable Sources	13,093 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable And Non Renewable Sources	14,623 Non-SI:GJ
Environmental Energy Total Energy Consumed From Renewable Sources	1,530 Non-SI:GJ
Environmental Energy Any Independent Assessment Or Evaluation Or Assurance Has Been Carried Out By An External Agency For Energy Consumption Under Leadership Indicators	No
Environmental Energy Total Energy Consumption And Energy Intensity Applicable To The Company	Yes
Environmental Other Battery Waste	0 Non-SI:t
Environmental Other Bio Medical Waste	0 Non-SI:t
Environmental Other Construction And Demolition Waste	0 Non-SI:t
Environmental Other Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For EWaste	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	The company does not generate material hazardous waste
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 Describe The Processes In Place To Safely Reclaim Your Products For Reusing Recycling And Disposing At The End Of Life For Plastics Including Packaging	KRN is an OEM supplier with no final product to reclaim; site waste is safely disposed of and sent for third-party recycling.
Environmental Other Significant Direct And Indirect Impact On Biodiversity In Such Areas Along With Prevention And Remediation Activities	Not Applicable
Environmental Other EWaste	0 Non-SI:t
Environmental Other Has The Entity Implemented Mechanism For Zero Liquid Discharge	Yes
Environmental Other Hazardous Air Pollutants	0 Non-SI:kg
Environmental Other Other Hazardous Waste	1.32 Non-SI:t
Environmental Other Other Non Hazardous Waste Generated	239.86 Non-SI:t
Environmental Other Persistent Organic Pollutants	0 Non-SI:kg
Environmental Other Plastic Waste	4.99 Non-SI:t
Environmental Other Radioactive Waste	0 Non-SI:t
Environmental Other Recycling And/Or Safe Disposal As % To Total Turnover	1
Environmental Other Total Fuel Consumption From Non Renewable Sources	10,314 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	246.17 Non-SI:t
Environmental Other Total Waste Recovered	246.17 Non-SI:t
Environmental Other Waste Disposed By Incineration	0 Non-SI:t
Environmental Other Waste Disposed By Landfilling	0 Non-SI:t
Environmental Other Waste Disposed By Other Disposal Operations	0 Non-SI:t
Environmental Other Waste Intensity In Term Of Physical Output	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover	0 Non-SI:t
Environmental Other Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity	0 Non-SI:t
Environmental Other Waste 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	246.17 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	9,125 kL
Environmental Water Total Volume Of Water Withdrawal	9,125 kL
Environmental Water Total Water Discharged In Kilolitres	7,300 kL
Environmental Water Water Discharge By Sent To Third Parties	0 kL
Environmental Water Water Discharge By Sent To Third Parties With Treatment	0 kL
Environmental Water Water Discharge By Sent To Third Parties Without Treatment	0 kL
Environmental Water Water Discharge To Others	0 kL
Environmental Water Water Discharge To Others With Treatment	0 kL
Environmental Water Water Discharge To Others Without Treatment	0 kL
Environmental Water Water Discharge To Seawater	7,300 kL
Environmental Water Water Discharge To Seawater With Out Treatment	7,300 kL
Environmental Water Water Discharge To Seawater With Treatment	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	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	0 kL
Environmental Water Water Withdrawal By Third Party Water	9,125 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	27
Governance Governance Describe The Mechanisms In Place To Receive And Respond To Consumer Complaints And Feedback	A grievance redressal communication matrix is in place to ensure that consumer complaints and feedback are received, tracked, and addressed promptly through a s...
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	27
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	2
Governance Governance % Female Board Of Directors	0.29
Governance Governance Remark For Consumer Complaints	-
Governance Governance Remarks In Case Complaints Received In Relation To Issues Of Conflict Of Interest Of The Kmps	-
Governance Governance Remarks Stake Holder Group From Whom Complaint Is Received	NA
Governance Governance Remarks on directors conflict of interest complaints	-
Governance Governance Remarksfor Complaints	-
Governance Governance Total Complaints Reported Under Sexual Harassment Of Women At Workplace	0
Governance Governance Total # Board Of Directors	7
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	Quarterly
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 Description Of Other Committee For Compliance With Statutory Requirements Of Relevance To The Principles And Rectification	Yes, by Board of Directors, Key Managerial Personnels and other designated personnel from different departments depending upon the respective responsibilities.
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	NA
Governance Other Impact Of Data Breaches	NA
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	Yes
Governance Other Has The Policy Been Approved By The Board	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Other Than Permanent Workers	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Employees	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For Permanent Workers	Yes
Governance Other Is There Mechanism Available To Receive And Redress Grievances For The Following Categories Of Employees And Worker	Yes
Governance Other # 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	KRN has an Anti-Corruption and Bribery Policy, which is available on the Group’s Intranet
Governance Other Web Link For Grievance Redress Policy	https://krnheatexchanger.com/policies/
Governance Other Web Link Of The Policy On Cyber Security And Risks Related To Data Privacy	KRN has established a cybersecurity and data privacy risk policy, which is accessible on the group’s intranet.
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	Plot No. F-46,47,48,49, EPIP, RIICO Industrial Area, Neemrana, Alwar, Rajasthan, India, 301705
Other Other Address Of Registered Office	Plot No. F-46,47,48,49, EPIP, RIICO Industrial Area, Neemrana, Alwar, Rajasthan, India, 301705
Other Other Accounts Payable Year	₹ 192,249,013,497
Other Other Compounding Fee	₹ 0
Other Other Cost Incurred On Well Being Measures	₹ 5,395,135
Other Other Fines Or Penalties	₹ 0
Other Other Investments In Related Parties	₹ 2,506,661,000
Other Other Loans And Advances Given To Related Parties	₹ 778,549,201
Other Other Purchases From Related Parties	₹ 76,687,285
Other Other Purchases From Top Ten Trading Houses	₹ 76,803,841
Other Other Purchases From Trading Houses	₹ 168,747,555
Other Other Sales To Dealers Or Distributors	₹ 151,895,116
Other Other Sales To Related Parties	₹ 128,264,857
Other Other Sales To Top Ten Dealers Or Distributors	₹ 150,306,364
Other Other Settlement	₹ 0
Other Other Total Investments	₹ 2,506,661,000
Other Other Total Loans And Advances	₹ 778,549,201
Other Other Total Purchases	₹ 3,334,320,844
Other Other Total Purchases For Share Of Related Party Transactions	₹ 3,334,320,844
Other Other Total Purchases From Trading Houses	₹ 114,381,950
Other Other Total Sales	₹ 4,318,683,868
Other Other Total Sales For Share Of Related Party Transactions	₹ 4,318,683,868
Other Other Total Sales To Dealers Or Distributors	₹ 151,895,116
Other Other Brief Of The Monetary Case For Compounding Fee	NA
Other Other Brief Of The Monetary Case For Imprisonment	NA
Other Other Brief Of The Monetary Case For Penalty Or Fine	NA
Other Other Brief Of The Monetary Case For Punishment	NA
Other Other Brief Of The Monetary Case For Settlement	NA
Other Other Category	Subsidiary
Other Other Channels Of Communication	Other
Other Other Contact # Contact Person	9,257,025,440
Other Other Corporate Identity Number	L29309RJ2017PLC058905
Other Other Corrective Action Taken For Initiative	-
Other Other Cost Of Goods Or Services Procured Year	₹ 3,334,320,844
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	2017-08-25
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	Electrical equipment, General Purpose and Special purpose Machinery & equipment, Transport equipment
Other Other Description Of Main Activity	Manufacturing
Other Other Description Of Other Committee For Performance Against Above Policies And Follow Up Action	Yes, by Board of Directors, Key Managerial Personnels and other designated personnel from different departments depending upon the respective responsibilities.
Other Other Any Corrective Actions Taken Or Underway To Address Significant Risks Or Concerns Arising From The Assessments Of Plant And Office	No significant risk/concerns were identified from the assessment carried out on topics as mentioned above during the year.
Other Other Improvements In Environmental And Social Impacts Due To Capex	-
Other Other Improvements In Environmental And Social Impacts Due To RAnd D	-
Other Other Other Channels Of Communication	CSR Initiatives Field visits by project representatives Face to face interactions Collaboration through NGOs Community meetings
Other Other Other Frequency Of Engagement	Engagement as per need
Other Other Highest Authority Responsible For Implementation And Oversight Of The Business Responsibility Policy	Santosh Kumar Yadav, Chairman and Manging Director DIN: 07789940
Other Other Disclose Wages Paid To Persons Employed	₹ 0
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	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 Does Company Participate In The Business Responsibility Initiatives Of The Listed Entity	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 EMail Of Contact Person	jitendra.sharma@krnheatexchanger.com
Other Other EMail	cs@krnheatexchanger.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	₹ 6,150,000
Other Other Has An Appeal Been Preferred For Compounding Fee	No
Other Other Has An Appeal Been Preferred For Imprisonment	No
Other Other Has An Appeal Been Preferred For Penalty Or Fine	No
Other Other Has An Appeal Been Preferred For Punishment	No
Other Other Has An Appeal Been Preferred For Settlement	No
Other Other Has The Entity Carried Out Independent Assessment Evaluation Of The Working Of Its Policies By An External Agency	No
Other Other In Case Of Risk Approach To Adapt Or Mitigate	NA
Other Other Indicate Whether Risk Or Opportunity	R
Other Other Initiative Undertaken	Waste segregation and recycling
Other Other Is The Entity Compliant With The Applicable Environmental Law	Yes
Other Other Location Of Operations Or Offices	NA
Other Other Material Issue Identified	Business Ethics and governance
Other Other Median Of Remuneration Or Salary Or Wages Of Key Managerial Personnel	₹ 0
Other Other NGRBCPrinciple For Compounding Fee	Nil
Other Other NGRBCPrinciple For Imprisonment	NA
Other Other NGRBCPrinciple For Penalty Or Fine	Nil
Other Other NGRBCPrinciple For Punishment	NA
Other Other NGRBCPrinciple For Settlement	Nil
Other Other NICCode Of Product Or Service Sold By The Entity	27,900
Other Other NOx	65 Non-SI:kg
Other Other Name Of Contact Person	Jitendra Kumar Sharma
Other Other Name Of Stock Exchange Where The Company Is Listed	NSE
Other Other Name	KRN HEAT EXCHANGER AND REFRIGERATION LIMITED
Other Other Name Of The Holding Or Subsidiary Associate Companies Or Joint Ventures	Thermotech Research and Laboratory Private Limited
Other Other Name Of The National And International Codes Or Certifications Or Labels Or Standards Adopted By Your Entity And Mapped To Each Principle	-
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Compounding Fee	NA
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Imprisonment	NA
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Penalty Or Fine	NA
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Punishment	NA
Other Other Name Of The Regulatory Or Enforcement Agencies Or Judicial Institutions For Settlement	NA
Other Other Name Of The Trade And Industry Chambers Or Associations	Neemrana Industrial Association (NIA)
Other Other Net Worth	₹ 4,964,420,968
Other Other Notes Management And Process Disclosures	12. NA
Other Other Notes Principle 1	2. Not applicable as no fines or penalties have been imposed in the reporting period.
Other Other Notes Principle 2	4c.KRN is a component manufacturer for OEMs, and any waste generated from the produced parts is managed by the respective OEMs in accordance with their waste ma...
Other Other Notes Principle 9	3. Others: Design and product related
Other Other # Affiliations With Trade And Industry Chambers Or Associations	4
Other Other # Countries Where Market Served By The Entity	0
Other Other # Days Of Accounts Payable	P58D
Other Other # Dealers Or Distributors To Whom Sales Are Made	15
Other Other # Female Key Management Personnel	1
Other Other # Forced Recalls	0
Other Other # Key Managerial Personnel For Remuneration Or Salary Or Wages	0
Other Other # Locations	0
Other Other # States Where Market Served By The Entity	1
Other Other # Trading Houses Where Purchases Are Made	109
Other Other # Voluntary Recalls	0
Other Other Outcome Of The Initiative	Diverting waste from landfill
Other Other Particulate Matter	8 Non-SI:kg
Other Other % Capex	0
Other Other % Child Labour Of Your Plants And Offices That Were Assessed P 5	1
Other Other % Cost Incurred On Well Being Measures With Respect To Total Revenue	0

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

No

Environmental Emissions

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

0 Non-SI:tCO2e

Environmental Emissions

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

0 Non-SI:tCO2e

Environmental Emissions

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

0 Non-SI:tCO2e

Environmental Emissions

Total Scope 1 Emissions

621 Non-SI:tCO2e

Environmental Emissions

Total Scope 2 Emissions

561 Non-SI:tCO2e

Environmental Emissions

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

No

Environmental Emissions

Air Emissions Other Than Ghg Emissions By The Entity Applicability

Yes

Environmental Emissions

Green House Gas Emissions And Its Intensity Applicability

Yes

Environmental Emissions

Total Scope 3 Emissions And Its Intensity Applicability

No

Environmental Energy

Energy Consumption Through Other Sources From Non Renewable Sources

0 Non-SI:GJ

Environmental Energy

Energy Consumption Through Other Sources From Renewable Sources

0 Non-SI:GJ

Environmental Energy

Energy Intensity In Term Of Physical Output

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

0 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Non Renewable Sources

2,779 Non-SI:GJ

Environmental Energy

Total Electricity Consumption From Renewable Sources

1,530 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Non Renewable Sources

13,093 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable And Non Renewable Sources

14,623 Non-SI:GJ

Environmental Energy

Total Energy Consumed From Renewable Sources

1,530 Non-SI:GJ

Environmental Energy

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

No

Environmental Energy

Total Energy Consumption And Energy Intensity Applicable To The Company

Yes

Environmental Other

Battery Waste

0 Non-SI:t

Environmental Other

Bio Medical Waste

0 Non-SI:t

Environmental Other

Construction And Demolition Waste

0 Non-SI:t

Environmental Other

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

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

The company does not generate material hazardous waste

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

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

KRN is an OEM supplier with no final product to reclaim; site waste is safely disposed of and sent for third-party recycling.

Environmental Other

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

Not Applicable

Environmental Other

EWaste

0 Non-SI:t

Environmental Other

Has The Entity Implemented Mechanism For Zero Liquid Discharge

Yes

Environmental Other

Hazardous Air Pollutants

0 Non-SI:kg

Environmental Other

Other Hazardous Waste

1.32 Non-SI:t

Environmental Other

Other Non Hazardous Waste Generated

239.86 Non-SI:t

Environmental Other

Persistent Organic Pollutants

0 Non-SI:kg

Environmental Other

Plastic Waste

4.99 Non-SI:t

Environmental Other

Radioactive Waste

0 Non-SI:t

Environmental Other

Recycling And/Or Safe Disposal As % To Total Turnover

1

Environmental Other

Total Fuel Consumption From Non Renewable Sources

10,314 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

246.17 Non-SI:t

Environmental Other

Total Waste Recovered

246.17 Non-SI:t

Environmental Other

Waste Disposed By Incineration

0 Non-SI:t

Environmental Other

Waste Disposed By Landfilling

0 Non-SI:t

Environmental Other

Waste Disposed By Other Disposal Operations

0 Non-SI:t

Environmental Other

Waste Intensity In Term Of Physical Output

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover

0 Non-SI:t

Environmental Other

Waste Intensity Per Rupee Of Turnover Adjusting For Purchasing Power Parity

0 Non-SI:t

Environmental Other

Waste 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

246.17 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

9,125 kL

Environmental Water

Total Volume Of Water Withdrawal

9,125 kL

Environmental Water

Total Water Discharged In Kilolitres

7,300 kL

Environmental Water

Water Discharge By Sent To Third Parties

0 kL

Environmental Water

Water Discharge By Sent To Third Parties With Treatment

0 kL

Environmental Water

Water Discharge By Sent To Third Parties Without Treatment

0 kL

Environmental Water

Water Discharge To Others

0 kL

Environmental Water

Water Discharge To Others With Treatment

0 kL

Environmental Water

Water Discharge To Others Without Treatment

0 kL

Environmental Water

Water Discharge To Seawater

7,300 kL

Environmental Water

Water Discharge To Seawater With Out Treatment

7,300 kL

Environmental Water

Water Discharge To Seawater With Treatment

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

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

0 kL

Environmental Water

Water Withdrawal By Third Party Water

9,125 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

27

Governance Governance

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

A grievance redressal communication matrix is in place to ensure that consumer complaints and feedback are received, tracked, and addressed promptly through a s...

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

27

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

2

Governance Governance

% Female Board Of Directors

0.29

Governance Governance

Remark For Consumer Complaints

-

Governance Governance

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

-

Governance Governance

Remarks Stake Holder Group From Whom Complaint Is Received

NA

Governance Governance

Remarks on directors conflict of interest complaints

-

Governance Governance

Remarksfor Complaints

-

Governance Governance

Total Complaints Reported Under Sexual Harassment Of Women At Workplace

0

Governance Governance

Total # Board Of Directors

7

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

Quarterly

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

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

Yes, by Board of Directors, Key Managerial Personnels and other designated personnel from different departments depending upon the respective responsibilities.

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

NA

Governance Other

Impact Of Data Breaches

NA

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

Yes

Governance Other

Has The Policy Been Approved By The Board

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

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

Yes

Governance Other

# 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

KRN has an Anti-Corruption and Bribery Policy, which is available on the Group’s Intranet

Governance Other

Web Link For Grievance Redress Policy

https://krnheatexchanger.com/policies/

Governance Other

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

KRN has established a cybersecurity and data privacy risk policy, which is accessible on the group’s intranet.

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

Plot No. F-46,47,48,49, EPIP, RIICO Industrial Area, Neemrana, Alwar, Rajasthan, India, 301705

Other Other

Address Of Registered Office

Plot No. F-46,47,48,49, EPIP, RIICO Industrial Area, Neemrana, Alwar, Rajasthan, India, 301705

Other Other

Accounts Payable Year

₹ 192,249,013,497

Other Other

Compounding Fee

₹ 0

Other Other

Cost Incurred On Well Being Measures

₹ 5,395,135

Other Other

Fines Or Penalties

₹ 0

Other Other

Investments In Related Parties

₹ 2,506,661,000

Other Other

Loans And Advances Given To Related Parties

₹ 778,549,201

Other Other

Purchases From Related Parties

₹ 76,687,285

Other Other

Purchases From Top Ten Trading Houses

₹ 76,803,841

Other Other

Purchases From Trading Houses

₹ 168,747,555

Other Other

Sales To Dealers Or Distributors

₹ 151,895,116

Other Other

Sales To Related Parties

₹ 128,264,857

Other Other

Sales To Top Ten Dealers Or Distributors

₹ 150,306,364

Other Other

Settlement

₹ 0

Other Other

Total Investments

₹ 2,506,661,000

Other Other

Total Loans And Advances

₹ 778,549,201

Other Other

Total Purchases

₹ 3,334,320,844

Other Other

Total Purchases For Share Of Related Party Transactions

₹ 3,334,320,844

Other Other

Total Purchases From Trading Houses

₹ 114,381,950

Other Other

Total Sales

₹ 4,318,683,868

Other Other

Total Sales For Share Of Related Party Transactions

₹ 4,318,683,868

Other Other

Total Sales To Dealers Or Distributors

₹ 151,895,116

Other Other

Brief Of The Monetary Case For Compounding Fee

NA

Other Other

Brief Of The Monetary Case For Imprisonment

NA

Other Other

Brief Of The Monetary Case For Penalty Or Fine

NA

Other Other

Brief Of The Monetary Case For Punishment

NA

Other Other

Brief Of The Monetary Case For Settlement

NA

Other Other

KRN HEAT EXCHANGER AND REFRIGERATION LIMITED Comparison