2022-23 2021-22 Number Remarks Number Remarks Conflict of interest of the Directors Nil Nil Nil Nil Conflict of interest of KMP Nil Nil Nil Nil Leadership indicators 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 6. Complaints with regard to conflict of interest 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 1. Training and awareness programs conducted for value chain partners on any of the Principles during the financial year 2022-23 2021-22 Nil Nil Nil Nil Nil Nil Directors Employees (other than KMP) KMP 46% 1 • Business ethics • Capacity utilisation • Code of conduct • Environment management • Labour and human rights • Occupational health and safety • Plant setup and automation • Quality management • Supplier and contractor sustainability Topics | Principles % of value chain partners Number of programs 2. Processes to avoid | manage conflict of interest involving members of the Board The Company has a dedicated code of conduct to manage conflict of interest 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 74 Atul Ltd | Annual Report 2022-23 Atul Ltd | Annual Report 2022-23 Atul Ltd Atul House G I Patel Marg Ahmedabad 380 014, Gujarat India Atul Ltd | Annual Report 2022-23 Reconnect | Reimagine | Regrow Corporate Overview Statutory Reports Financial Statements
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