Businesses should respect and make efforts to protect and restore the environment
Essential Indicators

1. Details of total energy consumption (in Joules or multiples) and energy intensity, in the following format:

Parameter FY 2023 FY 2022
Total electricity consumption – in kWh (A) 112,655,762 101,788,548
Total fuel consumption – in kWh (B) 27,835,442 23,010,212
Energy consumption through other sources – in kWh (C) Nil Nil
Total energy consumption – In kWh (A+B+C) 140,491,204 124,798,760
Energy intensity per rupee of turnover (Total energy consumption/turnover in rupees) 0.0019 0.0018
Energy intensity (optional) – the relevant metric may be selected by the entity per piece of production - -
Note: Indicate if any independent assessment/evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

2. Does the entity have any sites/facilities identified as designated consumers (DCs) under the Performance, Achieve and Trade (PAT) Scheme of the Government of India? (Y/N) If yes, disclose whether targets set under the PAT scheme have been achieved. In case targets have not been achieved, provide the remedial action taken, if any

No, the entity doesn’t have any site or facilities identified as Designated Consumers (DCs) under the Performance, Achieve and Trade (PAT) scheme of the Government of India.

3. Provide details of the following disclosures related to water, in the following format:

Parameter FY 2023 FY 2022
Water withdrawal by source (in kiloliters)
(i) Surface water Nil Nil
(ii) Groundwater 98,878 111,774
(iii) Third party water 155,264 128,537
(iv) Seawater/desalinated water Nil Nil
(v) Others Nil Nil
Total volume of water withdrawal (in kiloliters) (i + ii + iii + iv + v) 254,142 240,311
Total volume of water consumption (in kiloliters) 174,081 151,823
Water intensity per rupee of turnover (Water consumed/turnover) 0.0000024 0.0000022
Water intensity (optional) – the relevant metric may be selected by the entity - -
Note: Indicate if any independent assessment/evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

4. Has the entity implemented a mechanism for Zero Liquid Discharge? If yes, provide details of its coverage and implementation.

Yes

Three out of the four locations, Talegaon (Pune), Savli (Vadodara) and Hosur are zero discharge plants where the treated water is reused for processes, gardening, etc. At Maneja (Vadodara), wastewater after treatment is partially discharged to the municipal sewage drain at the municipal treatment facility, but efforts have been made to recover and reuse the treated water back into the facility for gardening. We Implemented reuse of the STP Treated water at noncontact washroom points and Re-use of RO Reject to reduce freshwater consumption.

5. Please provide details of air emissions (other than GHG emissions) by the entity, in the following format:

Parameter Unit FY 2023 FY 2022
NOx mg/Nm3 2,295 1,475
SOx mg/Nm3 53 179
Particulate matter (PM) kg 1,041 2,313
Persistent organic pollutants (POP) Units Nil Nil
Volatile organic compounds (VOC) kg 3,474 2,327
Hazardous air pollutants (HAP) Units Nil Nil
Others – please specify Units - -
Note: Indicate if any independent assessment/evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency. Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

6. Provide details of greenhouse gas emissions (Scope 1 and Scope 2 emissions) & its intensity, in the following format:

Parameter Unit FY 2023 FY 2022
Total Scope 1 emissions (Break-up of the GHG into CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, if available) Metric tons of CO2 equivalent 7,010 6,568
Total Scope 2 emissions (Break-up of the GHG into CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, if available) Metric tons of CO2 equivalent 64,228 75,984
Total Scope 1 and Scope 2 emissions per rupee of turnover Metric tons of CO2 equivalent per rupee of turnover 0.0000010 0.0000012
Total Scope 1 and Scope 2 emission intensity (optional) – the relevant metric may be selected by the entity Units - -
Note: Indicate if any independent assessment/evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency. Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

7. Does the entity have any project related to reducing Green House Gas emission? If Yes, then provide details.

Yes

We have implemented energy efficiency programs to reduce energy consumption, resulting in lower emissions and cost savings. Our initiatives on energy efficiency includes optimising operating pressure of centralised compressed air system, Installation of High efficiency air compressor, AMF Power Pack modification CNC machines are few initiatives. In addition, we are committed to green energy consumption and aim to achieve 100% renewable energy usage by 2024. We plan to achieve this through power purchase agreements, the installation of our rooftop solar panels, and the use of renewable energy certificates. Additionally we have taken a serious concern on reducing the scope1 emission by alternate fuels and converting the conventional type furnaces into modern or electric furnaces to reduce 90% of emissions. The CO2 emission which cannot be reduced will be adjusted by doing carbon offset program.

For details Please refer: Annexure E to directors report: Conservation of energy.

8. Provide details related to waste management by the entity, in the following format:

We are taking steps towards a waste-free world through various initiatives. We wish to create a waste-free future and are already taking preventive measures by minimising our use of plastic and reducing the waste from our factories. Refer to our ‘Waste Free World’ page for detailed initiatives: Link

Parameter FY 2023 FY 2022
Total waste generated (in metric tonnes)
Plastic waste (A) 306 242
E-waste (B) 0.4 0.3
Bio-medical waste (C) 0.3 3.2
Construction and demolition waste (D) Nil Nil
Battery waste (E) 1.3 2.4
Radioactive waste (F) Nil Nil
Other Hazardous waste. Please specify, if any. (G) 1,135 852
Other Non-hazardous waste generated (H). Please specify, if any. (Break-up by composition i.e. by materials relevant to the sector) 5,507 4,307
Total (A+B + C + D + E + F + G + H) 6,950 5,407
For each category of waste generated, total waste recovered through recycling, re-using or other recovery operations (in metric tons)
Category of waste
(i) Recycled 6,116 3,977
(ii) Re-used Nil Nil
(iii) Other recovery operations Nil Nil
Total 6,116 3,977
For each category of waste generated, total waste disposed by nature of disposal method (in metric tons)
Category of waste
(i) Incineration 347 168
(ii) Landfilling 152 462
(iii) Other disposal operations 161 282
(iv) Waste sent for co processing 443 283
Total 1,103 1,195
Note: Indicate if any independent assessment/evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency. Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

9. Briefly describe the waste management practices adopted in your establishments. Describe the strategy adopted by your company to reduce usage of hazardous and toxic chemicals in your products and processes and the practices adopted to manage such wastes.

Schaeffler India has adopted the group EHS policy where it addresses the waste generated in our processes which stated are under “Minimum Environmental Impact and Environmentally Friendly Products”. We endeavor to minimize environmental impact by taking suitable measures in advance. We consume raw materials and energy sparingly and make every effort to minimize waste, wastewater, noise, and other emissions. We manufacture environment friendly products considering the entire product lifecycle.

In line with our policy, Schaeffler India has taken a ESG target of Zero waste to land fill by carrying out a 3R principle to reduce our waste generation, Re-use of the possible wastes and recycling the Hazardous and non-Hazardous wastes. We have initiated a project at Savli location where the Hazardous waste generated from our Effluent treatment plant is disposed to a cement industry for co-processing which is best alternative to land fill. The same concept will be implemented at all the locations to achieve zero waste to landfill by 2025. Pilot Run implemented: 443 tons of hazardous waste diverted from landfills & sent for Co-processing to cement industry. Material yield is one of the major areas we are working to reduce the scrap from the production process. Automotive plants will take up the target of achieving 3% material yield by CY25.

The casting & MS scrap generated in the production process are sent back to the Vendors for recycling and our new raw material is having recycled content in the material, which will further reduce the Scope 3 emission.

Other non-hazardous wastes generated are wood, cartons, paper, gunny bags, plastic wastes and maintenance scraps. We have reduced the generation of the paper waste by adopting the digital solutions and reduced about 90% of the paper used.

Cartons are the major waste in packaging, which is generated when we receive raw materials and in the dispatches of the final product to customers. To reduce the packaging waste, Schaeffler India is working with suppliers & customers to reduce the packaging wastes and has initiated a returnable packaging material in agreement with more than 50% of our suppliers & customers. Wooden pallets are reused internally for the transportation to avoid purchasing of the new pallets.

For the chemicals and substances, which we use, we have our own control system called BAFF, a substance control system which will allows only approved substances for controlling the procurement of non-standard and highly toxic chemicals.

Schaeffler in the design stage itself considers optimizing the design of the product and process in coordination with the Tooling department to reduce the waste generated during production.

We are maintaining the register of declarable substance and we are compliant with REACh and RoHS standards. Also, we are abiding by the regulations around conflict of minerals at Schaeffler.

10. If the entity has operations/offices in/around ecologically sensitive areas (such as national parks, wildlife sanctuaries, biosphere reserves, wetlands, biodiversity hotspots, forests, coastal regulation zones etc.) where environmental approvals/clearances are required, please specify details in the following format:

Sl. No. Location of operations/offices Type of operations Whether the conditions of environmental approval/clearance are being complied with? (Y/N) If no, the reasons thereof and corrective action taken, if any
The company has no operations or offices in or around ecologically sensitive areas.

11. Details of environmental impact assessments of projects undertaken by the entity based on applicable laws, in the current financial year:

Name and brief details of project EIA Notification No. Whether conducted by independent external agency (Yes/No) Results communicated in public domain (Yes/No) Relevant Web link
Not Applicable. As no projects were undertaken by the company that required to carry out Environmental Impact Assessment.

12. Is the entity compliant with the applicable environmental law/regulations/guidelines in India; such as the Water (Prevention and Control of Pollution) Act, Air (Prevention and Control of Pollution) Act, Environment protection act and rules thereunder (Y/N). If not, provide details of all such non-compliances, in the following format:

Yes. We have complied with all applicable laws, regulations and guidelines.

Sl. No. Specify the law/regulation/guidelines which was not complied with Provide details of the non- compliance Any fines/penalties/action taken by regulatory agencies such as pollution control boards or by court Corrective action taken, if any
Nil
Leadership Indicators

1. Provide break-up of the total energy consumed (in Joules or multiples) from renewable and non-renewable sources, in the following format:

Parameter FY 2023 FY 2022
From renewable sources
Total electricity consumption (KWh) (A) 34,902,688 14,107,128
Total fuel consumption (KWh) (B) - -
Energy consumption through other sources (C) - -
Total energy consumption (KWh)(A+B+C) 34,902,688 14,107,128
From Non-renewable sources
Total electricity consumption (KWh) (D) 77,753,074 87,681,420
Total fuel consumption (KWh) (E) 27,835,442 23,010,212
Energy consumption through other sources (F) - -
Total energy consumption (KWh)(D+E+F) 105,588,516 110,691,631
Note: Indicate if any independent assessment/ evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

2. Provide the following details related to water discharged:

Parameter FY 2023 FY 2022-23
Water discharge by destination and level of treatment (in kiloliters)
(i) To surface water
- No treatment Nil Nil
- With treatment – please specify level of treatment Nil
(ii) To Groundwater Nil
- No treatment Nil Nil
- With treatment – please specify level of treatment Nil
(iii) To Seawater Nil
- No treatment Nil Nil
- With treatment – please specify level of treatment Nil
(iv) Sent to third-parties Nil
- No treatment Nil Nil
- With treatment – please specify level of treatment Nil
(v) Others Nil
- No treatment 0 Nil
- With treatment – please specify level of treatment (Tertiary treatment) 80,061 88,488
Total water discharged (in kiloliters) 80,061 88,488
Note: Indicate if any independent assessment/ evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

The waste water was treated initially in the Effluent treatment plant and then with Combined treatment plant (Effluent and sewage treatment plant) before discharge to municipal treatment facility. We Implemented reuse of the STP Treated water at non contact wash room points and Re-use of RO Reject to reduce freshwater consumption.

3. Water withdrawal, consumption and discharge in areas of water stress (in kilolitres):

We don’t have any operations in any water stressed areas.

4. Please provide details of total Scope 3 emissions & its intensity, in the following format:

Parameter Unit FY 2022 FY 2023
Total Scope 3 emissions (Break-up of the GHG into CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, if available)* Metric tons of CO2 equivalent 353,153 703,383
Total Scope 3 emissions per rupee of turnover Units 0.0000049 0.0000102
Total Scope 3 emission intensity (optional) – the relevant metric may be selected by the entity Units - -
Note: Indicate if any independent assessment/ evaluation/assurance has been carried out by an external agency? (Y/N) If yes, name of the external agency Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica Yes, M/s KPMG, Ms. EMAS and Ms. Intechnica

Note: Purchase of good & services has been evaluated under Upstream Scope 3

5. With respect to the ecologically sensitive areas reported at Question 10 of Essential Indicators above, provide details of significant direct & indirect impact of the entity on biodiversity in such areas along-with prevention and remediation activities.

Even though our operations are not situated in ecologically sensitive areas, we make a conscious effort to conserve and sustain local biodiversity around our operations. E.g Green belt development to increase the biodiversity within the premises.

6. If the entity has undertaken any specific initiatives or used innovative technology or solutions to improve resource efficiency, or reduce impact due to emissions/effluent discharge/waste generated, please provide details of the same as well as outcome of such initiatives, as per the following format:

Sl.No Initiative undertaken Details of the initiative (Web-link, if any, may be provided along-with summary) Outcome of the initiative
1. Renewable Energy PPA and Own roof top panel 31% achieved
2. Energy Efficiency EEP 1.51 MWh savings achieved
3. Fresh water withdrawal Water saving projects 6,511 m3 achieved
4. Zero Waste to land fill Hazardous waste from Effluent treatment plant sent to cement Industry 443 tons of Hazardous waste sent for Co-procession material to cement industry

7. Does the entity have a business continuity and disaster management plan? Give details in 100 words/web link.

Yes, we have a Business Continuity, contingency and crisis management policy, where its primary objective is to provide basic regulations for Business Continuity, in particular for Contingency Management with focus on hazard prevention and maintaining customer supply, and for Crisis Management. All employees within the scope of the policy are required to follow it.

We have established several escalation stages, which are disruption, emergency, emergency with crisis potential, local/regional crisis, and crisis. It is mandatory to report any situation that does not meet the criteria of these stages. The purpose of having a plan is to develop a more proactive, comprehensive, and integrated approach to strengthen our ability to prepare for, mitigate, and respond to disasters that may occur. We have the highest standards of IT security and systems. We also have a robust information technology disaster recovery plan in conjunction with the business continuity plan. We follow our Schaeffler procedure “Contingency Management with Focus on the Ability to Supply” available in the Management Handbook (Internal document).

Our procedure specifies what production and distribution at the site as well as relevant support/service functions must do to be able to continue customer supply in the event of resource outages or other defined situations with emergency potential.

This Group procedure (P) regulates the technical, organisational, environmental and safety-oriented measures and the responsible areas/departments for preventing hazards to persons and equipment and ensuring that contact with the customer is maintained and the customer is supplied with goods and services even in contingency situations. In addition we have Risk management system in place where we report potential risk with valuation criteria and also action plan is defined to mitigate those risk.

8. Disclose any significant adverse impact to the environment, arising from the value chain of the entity. What mitigation or adaptation measures have been taken by the entity in this regard.

As a responsible organisation we have an ambitious target of becoming climate neutral in the supply chain (upstream- Scope 3) by 2040.

We have taken various measure to mitigate and reduce the impact on the environment such as:

  • Sustainable supply chain with 89% of suppliers have been evaluated on SAQ,
  • Reduction of the emission by optimising the transportation by implementing the CDC’s (consolidated distribution center-warehouse)
  • Implementation of the returnable packaging as 50% our customers packages are already converted into returnable packaging’s etc.

9. Percentage of value chain partners (by value of business done with such partners) that were assessed for environmental impacts.

We have assessed 89% of our production material suppliers through Schaeffler Self-Assessment Questionnaire (SAQ). SAQ covering various aspects such as environmental impacts and certifications. Schaeffler encouraging all suppliers for better environmental practices through ISO 14001 certifications.

No. of value chain partners that were assessed % of value chain partners (by value of business done with such partners) that were assessed Disclose any significant adverse impact to the environment, arising from the value chain of the entity. What mitigation or adaptation measures have been taken by the entity in this regard.
77 89% No negative environmental impacts on its value chain.