Heritage Foods Limited | 32nd Annual Report 2023-24

BRSR STRATEGIC REVIEW STATUTORY REPORT FINANCIAL STATEMENTS 104 32ND ANNUAL REPORT 2023-24 | HERITAGE FOODS LTD by actively participating in plastic recycling initiatives. Heritage foods limited is ideating and in the process of adopting the following : 1. Awareness Campaigns to educate consumers about the importance of recycling and how to properly dispose of plastic milk packets. 2. Collection Programs: setup to collect used milk packets from consumers for recycling in Pilot localities in FY24-25. 3. Partnerships with Recyclers being discussed for FY’25 to ensure that collected milk packets are properly recycled and other last mile consumer incentive programs to return milk packets from some of the Indian industry organic milk dairy practice use cases. (b) E-waste: As environmentally responsible organization, the Company is disposing off electronic waste to authorised IT dismantling, refurbishing & servicing facility after using up to maximum period. All such E-wastes are being disposed of through registered E-waste vendors and -e-waste certificate issued. (c) Hazardous waste: The waste -water effluent Chemical Oxygen Demand (COD) and generated wastewater from dairy processing facilities can contribute to significant organic content and biochemical oxygen demand (BOD). This has been treated with anaerobic digestion or aerobic treatment systems to break down organic matter in wastewater to ensure that 1.63MT of wastewater is safely disposed during the year. (d) Other waste: Our Company engages with certified waste handlers for disposal of waste, such as Waste from cleaning of dairy equipment , waste from farming operations such as manure , used bedding material . 4. Whether Extended Producer Responsibility (EPR) is applicable to the entity’s activities (Yes / No). If yes, whether the waste collection plan is in line with the Extended Producer Responsibility (EPR) plan submitted to Pollution Control Boards? If not, provide steps taken to address the same. Yes. The waste collection plan is in line with the Extended Producer Responsibility (EPR) plan submitted to Pollution Control Board (PCB) Leadership Indicators - 1. Has the entity conducted Life Cycle Perspective / Assessments (LCA) for any of its products (for manufacturing industry) or for its services (for service industry)? If yes, provide details in the following format? NIC Code Name of Product / Service % of total Turnover contributed Boundary for which the Life Cycle Perspective / Assessment was conducted Whether conducted by independent external agency (Yes/No) Results communicated in public domain (Yes/No) If yes, provide the web-link No Life Cycle Assessments have been conducted yet. 2. If there are any significant social or environmental concerns and/or risks arising from production or disposal of your products / services, as identified in the Life Cycle Perspective / Assessments (LCA) or through any other means, briefly describe the same along-with action taken to mitigate the same. No Name of Product / Service Description of the risk / concern Action Taken As the products of the Company are dairy based, there are no substantial social or environmental concerns and/or risks arising from production or disposal of the same. 3. Percentage of recycled or reused input material to total material (by value) used in production (for manufacturing industry) or providing services (for service industry). Indicate input material Recycled or re-used input material to total material FY2024 FY2023 NA

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