2023-24 2022-23 Number Remarks Number Remarks Conflict of interest of the Directors Nil Nil Nil Nil Conflict of interest of KMP Nil Nil Nil Nil 2023-24 2022-23 Days Days Number of days of accounts payable 57 50 03. Appeal | revision preferred in cases where monetary or non-monetary action has been appealed Not applicable. 04. 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 05. Directors | KMP | employees (other than KMP) against whom disciplinary action was taken by any law enforcement agency for the charges of bribery | corruption 06. Complaints with regard to conflict of interest 08. Number of days of accounts payable 07. 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 2023-24 2022-23 Nil Nil Nil Nil Nil Nil Directors Employees (other than KMP) KMP Category Corporate Overview Statutory Reports Financial Statements 61
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