Has any awareness programme been conducted among the employees about the mechanism available for prevention of sexual harassment? Yes No Does the company’s whistle blower mechanism cover the other stakeholders (other than employees)? Yes No Has any awareness programme been conducted about the whistle-blower mechanism available in the past one year? Yes No Were any new patents registered or product or process innovations made during the year? Yes No Has the company made any compromise or arrangement with the lenders involving rescheduling or waiver of loans in the last 3 years? Yes No (If yes, please provide the details of same) Has the company made any default in repayment of loans and deposits and/or the interest thereon in the last 3 years? Yes No Were any penalties imposed on the company during the last three years? Yes No (Please mention the relevant page number of Annual Report_______) Was any shareholder action taken against the company/ Board/ Committee? Yes No
Has any awareness programme been conducted among the employees about the mechanism available for prevention of sexual harassment? Yes No Does the company’s whistle blower mechanism cover the other stakeholders (other than employees)? Yes No Has any awareness programme been conducted about the whistle-blower mechanism available in the past one year? Yes No Were any new patents registered or product or process innovations made during the year? Yes No Has the company made any compromise or arrangement with the lenders involving rescheduling or waiver of loans in the last 3 years? Yes No (If yes, please provide the details of same) Has the company made any default in repayment of loans and deposits and/or the interest thereon in the last 3 years? Yes No Were any penalties imposed on the company during the last three years? Yes No (Please mention the relevant page number of Annual Report_______) Was any shareholder action taken against the company/ Board/ Committee? Yes No
Final_Questionnaire_1092016_PSU.docx