Page 116 - Kolte Patil AR 2019-20

SECTION C: OTHER DETAILS
1. Does the Company have any Subsidiary Company/ Companies?
Yes, the Company has 10 (ten) Subsidiary Companies as on 31 March 2020.
2. Do the Subsidiary Company/Companies participate in the BR Initiatives of the parent company? If yes, then indicate the number of such subsidiary company(s)
The Company involves its subsidiaries in its BR initiatives where possible.
3. Do any other entity/entities (e.g. suppliers, distributors etc.) that the Company does business with, participate in the BR initiatives of the Company? If yes, then indicate the percentage of such entity/entities? [Less than 30%, 30-60%, More than 60%]
No.
SECTION D: BR INFORMATION
1. Details of Director/Directors responsible for BR
(a) Details of the Director/Director responsible for implementation of the BR policy/policies
1. DIN Number : 00381866
2. Name : Mr. Rajesh Patil
3. Designation : Chairman and Managing Director
(b) Details of the BR head
Sr. No.
1 2 3 4 5
Particulars
DIN Number (if applicable) Name
Designation
Telephone No.
Email id
Details
N.A.
Mr. Gopal Sarda
Chief Executive Officer +91 20 66226500 ceo-office@koltepatil.com
2.
No
1 2
3 4
5
6 7
8
Principle-wise (as per NVGs) BR Policy/policies (a) Details of compliance (Reply in Y/N)
Questions
Do you have a policy/ policies for....
Has the policy being formulated in consultation with the relevant stakeholders?
Does the policy conform to any national / international standards? If yes, specify?
Has the policy being approved by the Board?
Is yes, has it been signed
by MD/ owner/ CEO/ appropriate Board Director?
Does the company have a specified committee of the Board/ Director/ Official to oversee the implementation of the policy?
Indicate the link for the policy to be viewed online?
Has the policy been formally communicated to all relevant internal and external stakeholders?
Does the company have in- house structure to implement the policy/ policies.
P1 P2 P3
Ethics, sustainability Employee Transparency, in life cycle wellbeing sustainability, product
accountability
Y Y Y Y Y Y
Y* Y* Y* Y** Y** Y**
P4 P5 P6 Stakeholder Promotion Environment engagement of human Protection
P7 P8 P9 Responsible Inclusion Customer public growth value
114 | Kolte-Patil Developers Limited
Y Y Y Y Y Y
Y* Y* Y* Y** Y** Y**
Y Y Y Y Y Y
Y* Y* Y* Y** Y** Y**
YYYYYYYYY
N^ N^ N^ N^ N^ N^ N^ N^ N^ YYYYYYYYY
YYYYYYYYY
rights policy advocacy