2024-25 2023-24 Number Remarks Number Remarks Conflict of interest of the Directors Nil Nil Nil Nil Conflict of interest of KMP Nil Nil Nil Nil 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 2024-25 2023-24 Directors Nil Nil KMP Nil Nil Employees (other than KMP) Nil Nil 2024-25 2023-24 Days Days Number of days of accounts payable 54 60* 6. Complaints with regard to conflict of interest 8. Number of days of accounts payable 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 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/investors/policies *figures of previous year are regrouped wherever required. Integrated Annual Report 2024-25 104
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