Page 113 - Arvind 2024

b. Details about frequency:
Corporate Overview
Statutory Reports
Financial Statements
Annually
Annually
Subject for Review
Frequency (Annually/ Half yearly/ Quarterly/ Any other – please specify)
P1
P2
P3
P4
P5
P6
P7
P8
P9
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Annually
Performance against above policies and follow up action Description
of any
other frequency Compliance with statutory requirements
of relevance to the principles and rectification of any non- compliances Description
of any
other frequency
11. Information about the independent assessment /evaluation of the working of its policies carried out by the entity by an external agency.:
Questions
Has the entity carried out independent assessment/ evaluation of the working of its policies by an external agency?
If yes, provide name of the agency
B. 3: Details of Review
No
P1
P2
P3
P4
P5
P6
P7
P8
No
No
No
No
No
No
No
No
Not Not
Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicabl e Applicable
Not Not
Not Not
Not Not Not
12. If answer to Q1 of section B.1 - Policy and management processes is “No” i.e. not all principles are covered by a policy, reasons to be stated:
Questions
P1
P2
P3
P4
P5
P6
P7
P8
P9
The entity does not consider the Principles material to its business The entity is not at a stage where it is in a position to formulate and implement the policies on specified principles
The entity does not have the financial or/human and technical resources available for the task
It is planned to be done in the next financial year Any other reason (please specify)
Not Applicable
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P9