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POLICIES, PROCEDURE & COMPLIANCES

Policies

Whistle Blower Policy
Vigil Mechanism Policy
Risk Management Policy
Policy on Prevention of Sexual Harassment of Women at workplace (POSH)
Policy for Disclosure of Event - Information and Determination of the Materialty Preamble
Nomination and Remuneration Policy.
Policy on Insider Trading
Policy on Independent Director Familiarization & Continuing Education Programme Purpose and Objective of the PolicyCovering Letter
Policy on Preservation of Documents
Internal Control Policy
CSR Policy
Criteria For Payment to Non- Executive Directors
Terms & Conditions of Independent Directors
Code of Conduct for Board Members & Senior Managers
Material Subsidiary Policy
RPT Policy

Compliances

FACTORY - MoEF Six Monthly Compliance Report
FACTORY - Certified Compliance Report
FACTORY - Environmental Clearance
FACTORY - Environmental Monitoring Report
WAREHOUSE - ENVIRONMENTAL CLEARANCE
WAREHOUSE - ENVIRONMENTAL MONITORING REPORT
WAREHOUSE - SIX MONTHLY COMPLIANCE REPORT