ITC Portal Home

Sustainability Report 2011

| Home | Contents
Chairman’s Statement:
ITC’s Vision and Strategy
Key Impacts,
Risks and Opportunities
ITC:
Organisational Profile
Report Profile,
Scope and Boundary
Governance, Commitments
& Engagements
ITC’s Triple Bottom Line GRI Index Annexures Independent
Assurance Statement
Self-declaration on Application Level
  «»
 

GRI Indicators - Index

GRI - G3
Indicators
GRI - G3 Indicator Description UNGC COP Element Level of Reporting and Explanation  
Social
Society
Disclosure on Management Approach
Actions Taken to Implement Principles 10 We comply with all applicable statutes, which cover all aspects of anticompetitive behaviour. These are audited by internal audit teams for compliance. Fully Reported
  Community      
SO1 Nature, scope, and effectiveness of any programmes and practices that assess and manage the impacts of operations on communities, including entering, operating, and exiting *   Fully Reported
  Corruption      
SO2 Percentage and total number of business units analysed for risks related to corruption Outcomes from Implementing Principle 10   Fully Reported
SO3 Percentage of employees trained in organisation's anti-corruption policies and procedures     Fully Reported
SO4 Actions taken in response to incidents of corruption Actions Taken to Implement Principle 10   Fully Reported
  Public Policy      
SO5 Public policy positions and participation in public policy development and lobbying Actions Taken to Implement Principles 1-10   Fully Reported
  Compliance      
SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations *   Fully Reported
Product Responsibility
Disclosure on Management Approach
Actions Taken to Implement Principles 1 and 8 Systems and procedures are in place for the Businesses, where this aspect is material such as ITC Infotech and ITC Hotels, where compliance to written policies are audited regularly. Partially Reported
  Customer Health and Safety      
PR1 Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures Outcomes from Implementing Principle 1 We have initiated life cycle assessment studies for certain product categories to enable us to report in 2015. Partially Reported
  Products and Services labelling      
PR3 Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements Actions Taken and Outcomes from Implementing Principle 8   Fully Reported
  Marketing Communications      
PR6 Programmes for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship * We have standard operating procedures which ensure that all marketing communications are responsible communication, done in accordance with the Advertising Standards Council of India requirements and applicable statutes. These are vetted by the Fully Reported
  Compliance      
PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services *   Fully Reported
* There is no COP requirement Fully Reported Partially Reported Not Reported
  «»
Chairman’s Statement:
ITC’s Vision and Strategy
Key Impacts,
Risks and Opportunities
ITC:
Organisational Profile
Report Profile,
Scope and Boundary
Governance, Commitments
& Engagements
ITC’s Triple Bottom Line GRI Index Annexures Independent
Assurance Statement
Self-declaration on Application Level
Sustainability Reports Archives
Sustainability Report 2013 | Sustainability Report 2012 | Sustainability Report 2011 | Sustainability Report 2010
Sustainability Report 2009 | Sustainability Report 2008 | Sustainability Report 2007 | Sustainability Report 2006
Sustainability Report 2005 | Sustainability Report 2004