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Disclosure in compliance with RBI’s Commercial Paper Direction, 2017 (FMRD.DIRD.2/14.01.002/2017-18)
Serial No.
Item
Compliance Status(Yes/No/NA)
1
Details of business
Yes
2
Terms and conditions of appointment of independent directors
Yes
3
Composition of various committees of board of directors
Yes
4
Code of conduct of board of directors and senior management personnel
Yes
5
Details of establishment of vigil mechanism/ Whistle Blower policy
Yes
6
Criteria of making payments to non-executive directors
Yes
7
Policy on dealing with related party transactions
Yes
8
Policy for determining ‘material’ subsidiaries
Yes
9
Details of familiarization programmes imparted to independent directors
Yes
10
Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances
Yes
11
Email address for grievance redressal and other relevant details
Yes
12
Financial results
Yes
13
Shareholding pattern
Yes
14
Details of agreements entered into with the media companies and/or their associates
NA
15
New name and the old name of the listed entity
NA
List of issuers who have not submitted the ‘No Default Statement’ as mandated by SEBI
List of press releases- ISSUER NOT COOPERATING due to Non Submission of No Default Statement
Ratings assigned based on limited information
Ratings assigned and not accepted
List of issuers where there is a delay in carrying out the periodic surveillance
