Ethical Compliance

SUBROS

Revenue

0.1%

Debt

2.1%

Liquidity

7.4%

Revenue

Debt

Liquidity

0.1%

Non Compliant
Questionable
Compliant

Compliant

INR Crores

  - Sale of Products
₹2,234.17

  Sale of Services
₹0.74

  Sale of Scrap
₹3.73

  Fair Value Changes on Derivatives
₹2.08

  Unwinding of Discount on Financial Asset
₹0.05

  Rental Income
₹0.65

  Dividend Income From Investment in Joint Venture
₹0.38

  Provision Written Back to the Extent No Longer Required (refer Note 12)
₹2.25

  Other Miscellaneous Income*
₹0.22

Questionable

INR Crores

Non Compliant

INR Crores

  Interest Income On: A) Financial Assets at Amortized Cost
₹3.86

  Interest Income on Others
₹0.06

INR Crores

Revenue from Questionable Sources:₹0.00
Revenue from Non Compliant Sources:₹3.92
Total:₹3.92
Total Revenue:₹2,799.81

Formula

Revenue from Questionable & Non Compliant Sources

Total Revenue

≤ 0.03 or 3%

Calculation

₹3.92

₹2,799.81

= 0.1%

compliant

Rationale

The sum of revenue from questionable and non-compliant sources should not exceed 3% of the total revenue. This ensures that the company has tolerable reliance on unethical sources of revenue.