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ENVIRONMENT PERFORMANCE |
KPI |
Parameter |
Unit |
FY06-07 |
FY07-08 |
FY08-09 |
FY09-10 |
FY10-11 |
FY11-12 |
FY12-13 |
FY13-14 |
FY14-15 |
%
Change |
Net Sales |
Million K |
36,754 |
30,612 |
37,855 |
41872 |
49227 |
63,367 |
81,462 |
91,087 |
94,442 |
3.68 |
Total Personnel
(Dr. Reddy's)2 |
Number |
3,458 |
3,930 |
3,983 |
5,008 |
7,463 |
7,469 |
8,144 |
8,772 |
9,861 |
12.41 |
Total SHE Personnel (Dr. Reddy's)2 |
Number |
72 |
94 |
109 |
104 |
101 |
136 |
131 |
271 |
407 |
50.18 |
Total Capital Investment (Cumulative) |
Million ₹ |
558 |
781 |
852 |
869 |
871 |
85 |
886 |
327.73 |
621.184 |
89.54 |
Total Operating Expense |
Million ₹ |
148 |
165 |
185 |
131 |
91.16 |
90.5 |
254 |
131.5 |
400.1 |
204.26 |
Water Usage |
'000 m3 |
1,024 |
1,254 |
1,339 |
1,430 |
1,460 |
1,534 |
1,685 |
1,312 |
1,360 |
3.62 |
Energy Usage (Absolute) |
'000 GJ |
1,346 |
1,693 |
1,959 |
1,847 |
2,385 |
2,489 |
2,915 |
2,702 |
3,114 |
15.25 |
Wastewater Volume Discharged3 |
'000 m3 |
99 |
66 |
37 |
9.2 |
6.02 |
4.91 |
4.2 |
3.48 |
2.58 |
-25.86 |
COD Load4 |
Ton |
375 |
316 |
256 |
34 |
66 |
38 |
30 |
16.1 |
5.5 |
-65.84 |
TDS Load4 |
Ton |
856 |
604 |
476 |
269 |
227 |
231 |
9.73 |
7.459 |
4.897 |
-34.35 |
Sulphur Dioxide5 |
Ton |
823 |
1,057 |
1,139 |
1,015 |
1,273 |
1,184 |
1,270 |
1,215 |
1,257 |
3.46 |
Oxide of Nitrogen5 |
Ton |
1,871 |
2,346 |
2,894 |
2,278 |
2,871 |
2,681 |
2,692 |
2,660 |
2,587 |
-2.74 |
Non-hazardous Waste Disposed6 |
Ton |
9,502 |
16,540 |
18,614 |
13,045 |
18,203 |
22,135 |
21,127 |
19,015 |
21,863 |
14.97 |
Hazardous Waste Disposed7 |
Ton |
23,021 |
22,841 |
18,578 |
13,045 |
12,339 |
14,066 |
16,088 |
14,404 |
15,572 |
8.11 |
Greenhouse
Gases8 |
‘000 MT CO2e |
192 |
213 |
250 |
278 |
363 |
365 |
378 |
404 |
432 |
6.93 |
Ozone Depleting Substance9 |
t CFC
11eq |
2 |
0.28 |
0.28 |
0.03 |
|
|
|
0.076 |
0.133 |
75.00 |
Acidification10 |
t SO2eq |
2,133 |
2,699 |
2,928 |
2,610 |
3,283 |
3,061 |
3,155 |
3,077 |
3,246 |
5.49 |
Eutrophication10 |
t PO-
34eq |
353 |
448 |
473 |
456 |
574 |
536 |
538 |
532 |
550 |
3.38 |
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Net sales figures of those units which are considered
under the scope of the report |
The number of employees is only from the units covered
for the reporting, excluding contract employees |
The treated wastewater is discharged either to CETP or to
land or to sea |
The COD & TDS loads are based on the monthly effluent analytical reports |
The SO2 and NOx emissions are estimated based on the
fuel consumption |
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The quantity of wastes calculated based on the records
available |
The quantity of wastes calculated based on the manifest records & invoices |
The data reported is CO2e, including scope - 1 & 2
emissions for those units under report scope |
The solvent emissions are not considered in the ODS
estimation of data |
As per the Sustainability Metrics of Institution of Chemical
Engineers, UK |
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