Financial Statements

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  Financial year 2021-22

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• Financial year 2020-21

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• Financial year 2019-20

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• Financial year 2018-19

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List of Creditors

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• List of Material Creditors

• Terms and conditions of appointment of independent directors

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• Composition of various committees of board of directors

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• Code of conduct of board of directors and senior management personnel

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• Details of establishment of vigil mechanism/ Whistle Blower policy

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• Criteria of making payments to non-executive directors

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• Policy on dealing with related party transactions

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• Policy on Material Subsidiaries

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• Archival Policy

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• Code of Conduct for Insider Trading

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• Code of Practices and Procedures for Fair Disclosures of UPSI

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• Dividend Distribution Policy

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• Policy for Determination of Materiality Threshold

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• Policy for Preservation of Documents

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• Policy on Board Diversity

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• Policy on Succession Planning for the Board and Senior Management

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• Code of Practices and Procedures for Fair Disclosures of UPSI

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• Remuneration Policy

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• Risk Management Policy

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• Policy on Board Evaluation

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• Policy on Familiarization to Independent Directors

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• Policy on Prevention of Fraud

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• Policy on Sexual Harrassment

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