Analysis of Companies for Responsible Business Practices: By Regulator stakeholder
Scale for Evaluation
Numeric
al value Symbol Rating
5 VG Very good
4 G Good
3 A Average
2 P Poor
1 VP Very poor
0 N NIL
No information could be found from any
NF NF source
Dimensions Rank Explanatory note
Company Name:
Sector:
Products/segment of the company with their revenue share (%)
Main Products/segment (with 20% and above contributions in the company's
revenue
A. Environmental Values
Demand management of raw materials
If Primary Sourcing: Process and practices of Acquiring/ Mining (VG, G, A, P,
VP, N, NF)
If Secondary Sourcing: Acquisition Policy (VG, G, A, P, VP, N, NF)
Substitutes with renewables and natural processes (H,M,L,N)
Demand management of raw materials (overall assessment) (VG, G, A, P, VP,
N, NF)
Green innovations
1
Environmental friendly product innovations (VG, G, A, P, VP, N, NF)
Material efficiency
Designing products which are lighter (VG, G, A, P, VP, N, NF)
Designing products which are more optimised (VG, G, A, P, VP, N, NF)
Designing products with circular principles built-in (VG, G, A, P, VP, N, NF)
Intensity of use, and lifetimes of product in use (VG, G, A, P, VP, N, NF)
Material efficiency (overall assessment) (VG, G, A, P, VP, N, NF)
Byproduct (economy of scope/ Remanufacture? (VG, G, A, P, VP, N, NF)
Wastes (Reduction strategy/Treatment/ Disposal) (VG, G, A, P, VP, N, NF)
Emissions (Reduction strategy/ Diffusion options) (VG, G, A, P, VP, N, NF)
Reducing wastes & emissions (overall assessment) (VG, G, A, P, VP, N, NF)
Environmental friendliness of packaging materials (VG, G, A, P, VP, N, NF)
Innovations in supply chain (VG, G, A, P, VP, N, NF)
Whether buyback policy from the consumers (VG, G, A, P, VP, N, NF)
Circular economy
Company is innovating in better product design/ service delivery (VG, G, A, P,
VP, N, NF)
Reuse and recycling processes (% of materials recovered) (VG, G, A, P, VP, N,
NF)
Improving the recovery of materials at end-of-life (VG, G, A, P, VP, N, NF)
Recover (% of energy getting recovered by incineration) (Number without %
sign)
Whether Refurbishing followed (Yes/No)
Whether Remanufacture followed (Yes/No)
Whether Repair followed (Yes/No)
Deliver functionality rather than ownership (Yes/No)
Circular economy) (Overall assessment) (VG, G, A, P, VP, N, NF)
Energy: Decarbonization Strategies
% of renewable energy used in total energy mix (Number without % sign)
2
Energy efficiency (VG, G, A, P, VP, N, NF)
Electrification of non-electrified operations and fuel switching towards
renewables (VG, G, A, P, VP, N, NF)
CO2 removal options (DACCS, BECCS, CCU) followed (Number without % sign)
Investment in alternative energy carrier (VG, G, A, P, VP, N, NF)
Waste heat management (VG, G, A, P, VP, N, NF)
Investment in microgrids (VG, G, A, P, VP, N, NF)
Investment in smart grid (VG, G, A, P, VP, N, NF)
Level of Decarbonisation (Overall assessment) (VG, G, A, P, VP, N, NF)
Environment management throughout life cycle
Level of adoption of Cleaner production: wastes and emission management
(VG, G, A, P, VP, N, NF)
Level of negative externality offset by positive actions (VG, G, A, P, VP, N, NF)
Circular Economy) (VG, G, A, P, VP, N, NF)
Overall assessment of Environmental Value (VG, G, A, P, VP, N, NF)
B. Economic Values and Financial performance
Market cap (Cr)
OPM% (Number without % sign)
Net profit (Cr)
Compound profit growth (1 Yr)
Compound profit growth (5 Yrs)
ROCE (%) (Number without % sign)
Total amount spent on CSR (Cr)
% of total profit spent on CSR (Number without % sign)
Percentage of profit spent for larger social goods (Number without % sign)
Level of negative externality to the society (if any) is offset by positive actions
(VG, G, A, P, VP, N, NF)
Overall assessment of Economic/Financial Value (VG, G, A, P, VP, N, NF)
C1: CSR (only for India Companies)
3
Suggested Schedule VII expenditure for CSR spending
Hunger & Poverty (VG, G, A, P, VP, N, NF)
Education (VG, G, A, P, VP, N, NF)
Women Empowerment (VG, G, A, P, VP, N, NF)
Child & Maternal Health (VG, G, A, P, VP, N, NF)
HIV/AIDS (VG, G, A, P, VP, N, NF)
Social Business Projects (VG, G, A, P, VP, N, NF)
Vocational skills (VG, G, A, P, VP, N, NF)
Relief finds (VG, G, A, P, VP, N, NF)
Environmental sustainability (VG, G, A, P, VP, N, NF)
Others (specify) (VG, G, A, P, VP, N, NF)
Your overall assessment of CSR (VG, G, A, P, VP, N, NF)
C2: Social Values (for all companies)
Employee retention (VG, G, A, P, VP, N, NF)
Percentage of profit spent on larger social goods (VG, G, A, P, VP, N, NF)
Service rating (VG, G, A, P, VP, N, NF)
Employee retention (VG, G, A, P, VP, N, NF)
Employee welfare (VG, G, A, P, VP, N, NF)
Responsible production (VG, G, A, P, VP, N, NF)
Well-being of all (VG, G, A, P, VP, N, NF)
Inclusive growth and equitable development (VG, G, A, P, VP, N, NF)
Flow of new business ideas (VG, G, A, P, VP, N, NF)
Overall assessment of Social Value (VG, G, A, P, VP, N, NF)
D. Corporate governance
Board's diversity (VG, G, A, P, VP, N, NF)
Board's gender diversity (Male: Female ratio)
Whether kith and kin in the board (Y/N)
Donations and political lobbying involvement (Y/N)
4
Signs of corruption and bribery (Y/N)
Whether Cash flow statements (CFO) + Cash flow investments (CFI) is >0 (write
exact value)
Whether related party transaction (Y/N)
Effective board oversight and functioning (VG, G, A, P, VP, N, NF)
FII holding % of total free float shares (Number without % sign)
DII holding % of total free float shares (Number without % sign)
Overall assessment of Corporate Governance (VG, G, A, P, VP, N, NF)
E. Corporate Strategy
Board diversity (VG, G, A, P, VP, N, NF)
Board independence (VG, G, A, P, VP, N, NF)
Effective board oversight and functioning (VG, G, A, P, VP, N, NF)
Overall assessment of Corporate Strategy towards Green Business (VG, G, A,
P, VP, N, NF)
F. Greenwashing (Read R5 from TAU)
Sin of the Hidden Trade-off (VG, G, A, P, VP, N, NF)
Sin of No Proof (VG, G, A, P, VP, N, NF)
Sin of Vagueness (VG, G, A, P, VP, N, NF)
Sin of Worshiping False Labels (VG, G, A, P, VP, N, NF)
Sin of Irrelevance (VG, G, A, P, VP, N, NF)
Sin of Lesser of Two Evils (VG, G, A, P, VP, N, NF)
Sin of Fibbing (VG, G, A, P, VP, N, NF)
Overall assessment of Greenwashing (VG, G, A, P, VP, N, NF)
G. Climate Change Adaptations (Read R1 for explanation of terminology)
Afforestation and reforestation (VG, G, A, P, VP, N, NF)
Climate smart agriculture (VG, G, A, P, VP, N, NF)
Conservation agriculture (VG, G, A, P, VP, N, NF)
Sustainable agriculture (VG, G, A, P, VP, N, NF)
5
Livelihood diversification (VG, G, A, P, VP, N, NF)
Ecosystem-based adaptation (VG, G, A, P, VP, N, NF)
Ecosystem restoration (VG, G, A, P, VP, N, NF)
Water use efficiency (VG, G, A, P, VP, N, NF)
Sustainable water management (VG, G, A, P, VP, N, NF)
Coastal defence (VG, G, A, P, VP, N, NF)
Disaster risk management (VG, G, A, P, VP, N, NF)
Climate services (VG, G, A, P, VP, N, NF)
Social safety nets (VG, G, A, P, VP, N, NF)
Adaptation finance/ Financial services (VG, G, A, P, VP, N, NF)
Promoting strong local institutions for one or more of above (VG, G, A, P, VP,
N, NF)
Company has a biodiversity policy (Yes/No)
Overall assessment of Climate Change Adaptation Approaches
(VG, G, A, P, VP, N, NF)
H. About Quality of Sustainability Report
Sustainability Report clarifies efforts of green business (VG, G, A, P, VP, N,
NF)
Overall assessment of the Sustainability Report (VG, G, A, P, VP, N, NF)
Roll Number and Name of the Participants:
6
7
