76 Atul Ltd | Annual Report 2021-22 3. Appeal | revision preferred in cases where monetary or non-monetary action has been appealed: Not applicable. 4. Anti-corruption or bribery policy and URL of the policy: The Company has a dedicated code of conduct covering anti-corruption and anti-bribery aspects. The code of conduct has been published on the Company website: www.atul.co.in/pdf/investors/policies/Code-of-Conduct-18-19.pdf 5. Directors | KMP | employees (other than KMP) against whom disciplinary action was taken by any law enforcement agency for the charges of bribery | corruption: Category 2021-22 2020-21 Directors Nil Nil KMP Nil Nil Employees (other than KMP) Nil Nil 6. Complaints with regard to conflict of interest: 2021-22 2020-21 Number Remarks Number Remarks Conflict of interest of the Directors Nil Nil Nil Nil Conflict of interest of KMP Nil Nil Nil Nil 7. Details of any corrective action taken or underway on issues related to fines | penalties | action taken by regulators | law enforcement agencies | judicial institutions, on cases of corruption and conflicts of interest: Not applicable Leadership indicators 1. Training and awareness programs conducted for value chain partners on any of the Principles during the financial year: Number of program Topics | Principles % of value chain partners 1 business ethics, code of conduct, occupational health and safety, environment management, labour and human rights, plant setup and automation, quality management, capacity utilisation, and supplier and contractor sustainability 48% 2. Processes to avoid | manage conflict of interests involving members of the Board: The Company has a dedicated code of conduct to manage conflict of interests involving members of the Board. The code of conduct is available on the website of the Company: www.atul.co.in/pdf/investors/policies/Code-of- Conduct-18-19.pdf
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