Climate Change Data

Environmental Metrics

ESG Focus Areas

• Environmental Compliance
• Waste Management
• Water Management
• Air Quality
• Occupational Health and Safety

Environmental Achievements

• Water consumption within permitted limits (2800 m3/day)
• Effluent generation within permitted limits (667 m3/day)
• Sale of DIPE byproduct since 2006
• Recycling of DM plant alkaline regeneration water to cooling tower since 2011
• Recycling of treated process effluent from IPA plant as cooling tower makeup
• Recovery and sale of propane from propylene supply
• Steam recovery in HRSG system from all GTs

Social Achievements

• Provision of medical facilities to all employees as per Factories Act
• CSR activities through Ishanya Fondation Trust for rural development, women employment, health & education

Governance Achievements

• Compliance with MSIHC Rules, 1989 and HWMH Rules, 2003
• Obtained authorization for collection, treatment, storage and disposal of hazardous wastes
• Prepared on-site emergency plan

Climate Goals & Targets

Environmental Challenges

• Partly complied with gaseous emissions standards due to lack of stack in IPA plant
• Partly complied with fugitive emissions monitoring; monthly reports not in conformity
• Partly complied with waste minimization measures; lack of comparative details
• Partly complied with ETP sludge disposal; details not submitted
• Partly complied with MSIHC Rules; escape route not identified
• Not complied with rainwater harvesting and green belt development
• Partly complied with general conditions; quantitative details of generation & disposal of hazardous waste, water balance, and six-monthly compliance reports not submitted
• Partly complied with stack and AAQ monitoring; online monitoring not carried out
• Partly complied with environmental protection measures; monitoring of fugitive emissions, rainwater harvesting, and online monitors yet to be achieved
• Partly complied with CSR activities; details not submitted
• Not complied with six-monthly compliance reports submission
• Not complied with submission of details of financial closure and approval
• Not complied with periodic groundwater monitoring and analysis
• Partly complied with on-site emergency management plan; reports not submitted, escape route not identified
• Partly complied with uploading of EC compliance; analytical reports not included
• Partly complied with submission of environmental statement; Form V not uploaded

Mitigation Strategies

• Regular monitoring of gas turbine stacks by third party
• Installation of leak detection sensors for ammonia, chlorine, IPA & hydrocarbon
• Implementation of roof top rainwater harvesting in progress
• Green belt development plan submitted
• Efforts made for further water conservation and utilization of wastewater
• Detailed exercise in reuse of waste/byproducts
• EMC functional at site
• Funds utilized for implementation of environmental safeguards
• Six monthly compliance reports being sent to state and central MOEF office
• Adequate measures taken to prevent possible fire hazards
• Mock drills for on-site emergency management plan conducted regularly
• DFPCL Website updated with compliance reports including analysis reports
• Ambient air monitoring stations linked to MPCB server

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Sale of spent catalyst and used oil to authorized re-processor

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed

Environmental Metrics

ESG Focus Areas

• Environmental Compliance
• Waste Management
• Water Conservation
• Air Quality
• Community Relations

Environmental Achievements

• Emissions from Gas Turbine stacks are within prescribed standards.
• Three online Ambient air monitoring stations were installed and in operation.
• Fugitive emissions are being monitored regularly and confirmed within SPCB/CPCB norms.

Social Achievements

• All employees have been provided medical facilities as per Factories Act.
• CSR activities were carried out through Ishanya Fondation Trust for rural development, women employment, health & education.

Governance Achievements

• Provisions of MSIHC Rules have been followed.
• On-site emergency plan has been prepared.

Climate Goals & Targets

Environmental Challenges

• Continuous monitoring system was not installed to ensure emissions are within limits at all times.
• Certain waste minimization measures were not fully implemented.
• Details on waste minimization, reuse of by-products, and disposal of ETP sludge were not submitted.
• Escape route for emergency situations was not identified.
• Development of green belt was unsatisfactory.
• Six-monthly compliance reports were not submitted.
• Details on financial closure and approval of the project were not submitted.
• Online monitoring for Heat Recovery and Steam Generation stacks was not carried out.
• Groundwater monitoring data and location were not submitted.
• Reports on mock drills for the on-site emergency management plan were not submitted.
• Environmental Statement for financial year ending 31st March in Form V was not uploaded.

Mitigation Strategies

• Actions initiated for procurement and installation of online monitoring system.
• Implementation of Roof Top Rain Water Harvesting is in progress.
• PA has obtained an autorisation under HWMH Rules.
• GB development plan was submitted.
• Six monthly compliance reports are being sent to state and central MOEF office.
• PA has assured to abide by the conditions.
• Ground water is analysed periodically.
• Mock drills for On site emergency are conducted regularly.
• DFPCL Website is updated with compliance reports including analysis reports.
• Ambient air monitoring stations are linked to MPCB server.

Supply Chain Management

Climate-Related Risks & Opportunities

Environmental Metrics

ESG Focus Areas

• Environmental Compliance
• Waste Management
• Water Management
• Air Quality
• Occupational Health and Safety

Environmental Achievements

• Water consumption remained within the permitted limit of 2800 m3/day.
• Effluent generation remained within the permitted limit of 667 m3/day.
• Sale of DIPE since 2006, recycling of DM plant alkaline regeneration water to cooling tower (since 2011), recycling of process effluent from IPA plant after treatment as cooling tower make-up, propane recovery and sale, steam recovery in HRSG system from all GTs.

Social Achievements

• All employees provided medical facilities as per Factories Act.
• CSR activities carried out through Ishanya Fondation Trust for rural development, women employment, health & education.

Governance Achievements

• Compliance with MSIHC Rules, 1989, HWMH Rules, 2003, and other relevant regulations.
• Obtained authorization under HWMH Rules.
• On-site emergency plan prepared.

Climate Goals & Targets

Environmental Challenges

• Partly complied with gaseous emissions standards due to lack of stack in IPA plant.
• Partly complied with fugitive emissions monitoring; monthly reports not in conformity with condition.
• Partly complied with waste minimization measures; comparative details not available.
• Partly complied with ETP sludge disposal; details not submitted.
• Partly complied with MSIHC Rules; escape route not identified.
• Not complied with rainwater harvesting and green belt development conditions.
• Partly complied with general conditions; quantitative details of generation & disposal of hazardous waste, water balance, and six-monthly compliance reports not submitted.
• Partly complied with stack and AAQ monitoring; online monitoring not carried out.
• Partly complied with environmental protection measures; monitoring of fugitive emissions, rainwater harvesting, and online monitors yet to be achieved.
• Partly complied with fund utilization for environmental safeguards; details not submitted.
• Partly complied with CSR activities; details not submitted.
• Not complied with six-monthly compliance reports submission.
• Not complied with submission of details of financial closure and approval.
• Not complied with groundwater monitoring; neither location shown nor analytical reports submitted.
• Partly complied with mock drills for on-site emergency management plan; reports not submitted, escape route not identified.
• Partly complied with uploading EC compliance; analytical reports not uploaded.
• Partly complied with submission of environmental statement; Form V not uploaded for 2014-15.

Mitigation Strategies

• Regular monitoring of gas turbine stacks by a third party.
• Actions initiated for procurement and installation of online monitoring system.
• On-line leak detectors installed at strategic locations.
• Process of implementation of roof top rainwater harvesting in progress.
• EMC functional at site.
• Budget and expenditure for EHS function submitted.
• CSR report copies submitted.
• Six-monthly compliance reports being sent to state and central MOEF office.
• EC compliance uploaded on company website.
• Ground water analysis periodically conducted.
• Mock drills for on-site emergency conducted regularly.
• Environmental Statement for 2014-15 submitted.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed

Environmental Metrics

ESG Focus Areas

• Environmental Compliance

Environmental Achievements

• Water consumption within limits
• Effluent generation within limits
• ETP sludge disposed at TSDE
• Roof Top Rain Water Harvesting implemented at WNA-IV Plant
• 33% of Green development and available open land is under green cover

Social Achievements

• All employees provided medical facilities as per Factories Act
• CSR activities carried out through Ishanya Fondation Trust

Governance Achievements

• Not disclosed

Climate Goals & Targets

Environmental Challenges

• Gaseous emissions and particulate matter monitoring inconsistencies
• Fugitive emissions monitoring inconsistencies
• Lack of continuous monitoring system for emissions
• Insufficient waste minimization measures
• Non-compliance with rainwater harvesting
• Unsatisfactory green belt development
• Lack of submission of six-monthly compliance reports
• Lack of details on generation and disposal of hazardous waste
• Lack of online monitoring for Heat Recovery and Steam Generation stacks
• Insufficient details on groundwater monitoring
• Lack of submission of reports on mock drills for emergency management plan
• Lack of submission of environmental statement in Form V

Mitigation Strategies

• Regular analysis of gas turbine stacks by a recognized laboratory
• Installation of online detection sensors for hydrocarbon leak sensing
• Installation of three online Ambient air monitoring stations
• Implementation of measures for waste minimization (though details are lacking)
• Implementation of Roof Top Rain Water Harvesting system in WNA IV Plant
• Submission of GB development plan
• Regular submission of compliance reports to MOEF
• Implementation of environmental safeguards (though details are lacking)
• Installation of online monitoring system for Heat Recovery and Steam Generation stacks
• Periodic analysis of groundwater (though reports are lacking)
• Conducting mock drills for on-site emergency management (though reports are lacking)
• Submission of Environmental Statement in Form V

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed

Environmental Metrics

ESG Focus Areas

• Ethics, Transparency and Accountability
• Sustainability
• Employee Well-being
• Stakeholder Engagement
• Human Rights
• Environmental Protection
• Public Policy Engagement
• Inclusive Growth
• Customer Engagement

Environmental Achievements

• Constantly monitored energy consumption at plants to achieve overall reduction
• Reviewed and modified processes to reduce water requirements
• Committed to using environment-friendly and cost-effective technology/process to reduce energy intensity, toxicity and waste

Social Achievements

• Committed to professional development and growth of employees
• Policies and procedures aligned to meet employees’ well-being, diversity, non-discrimination, safety and health
• Engaged with stakeholders through various mechanisms such as supplier/vendor meets, customer/employee satisfaction surveys, investor forums, consultations with local communities

Governance Achievements

• Code of Conduct for Directors and Senior Management Personnel
• Whistle Blower Policy in place to report unethical behaviour
• No Complaints linked to the Code of Conduct adherence were received in the reporting year

Climate Goals & Targets

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: National Voluntary Guidelines (NVGs) on Social, Environmental and Economic Responsibilities of Business

Environmental Metrics

ESG Focus Areas

• Ethics, Integrity, Transparency & Accountability
• Sustainable and Safe Goods and Services
• Employee Well-being
• Stakeholder Management
• Human Rights
• Environmental Protection and Restoration
• Responsible Public Policy Engagement
• Inclusive Growth and Equitable Development
• Responsible Consumer Engagement

Environmental Achievements

• Reduced GHG Emission through renewable energy consumption and various projects (details in P6.E8)
• More than 95% of waste is recycled or reused
• Introduction of new Environment, Health, Safety & Sustainability Policy

Social Achievements

• Annual training on Code of Conduct & Prevention Of Sexual harassment (POSH)
• Societal uplift through Ishanya Foundation
• Launched a new line of products (Purosolv) catering to the Pharma sector with a unique manufacturing process enabling Benzene free IPA

Governance Achievements

• Implementation of Supplier Code of Conduct
• Processes in place to avoid/manage conflicts of interests involving members of the Board

Climate Goals & Targets

Environmental Challenges

• High Baseline AQI at Taloja Operations
• Change in Regulations of Air Emission Norms
• Frequent change of Environmental Regulations
• Stringent Norms
• Water Availability & Regulations to decrease consumption and water discharge
• New Regulations related to Packaging (EPR), Data Privacy, Carbon Credits, Green Credits, RE Consumption etc.
• Transition Risks of Climate Change

Mitigation Strategies

• Study of existing air pollution control equipment and upgradation
• Focus on Plantation in and around Operations to improve Air Quality
• Advocating through Industry Association during the draft phase of regulations
• Review of Regulations at draft stage & swift action
• Compliance Software for updating new legal regulation and activities
• Capital Projects to reduce water consumption, conservation and water discharge
• Projects planned to reduce N2O Emission

Supply Chain Management

Responsible Procurement

• Supplier Code of Conduct

Climate-Related Risks & Opportunities

Opportunities

• Carbon Credits & Carbon Trading

Reporting Standards

Frameworks Used: BRSR

Certifications: ISO 9001, ISO 14001, ISO 45001, ISO 27001

Third-party Assurance: M/s. SGS India Private Limited

UN Sustainable Development Goals

• Zero Hunger
• Good Health & Well-being
• Affordable & Clean Energy
• Industry, innovation & Infrastructure
• Responsible Consumption & Production

Product portfolio caters to multiple sectors addressing key challenges of the SDGs

Sustainable Products & Innovation

• Pickbrite
• Purosolv