MAHINDRA & MAHINDRA LTD. Business Responsibility and Sustainability Report 227 5. N umber of Directors/KMPs/employees/workers against whom disciplinary action was taken by any law enforcement agency for the charges of bribery/ corruption [GRI 205-1, 205-3]: FY25 FY24 Directors 0 0 KMPs 0 0 Employees 0 0 Workers 0 0 6. Details of complaints with regard to conflict of interest [GRI 2-25, 2-15]: FY25 FY24 Number Remarks Number Remarks Number of complaints received in relation to issues of Conflict of Interest of the Directors 0 NA 0 NA Number of complaints received in relation to issues of Conflict of Interest of the KMPs 0 NA 0 NA 7. Provide 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. [GRI 205-3] NA 8. N umber of days of accounts payables ((Accounts payable*365)/ Cost of goods/ services procured) in the following format: FY25 FY24 Number of days of accounts payable 99 90 9. O pen-ness of Business Details of concentration of purchases and sales with trading houses, dealers, and related parties along with loans and advances & investments, with related parties: Parameter Metrics FY25 FY24 Concentration of Purchases a. Purchases from trading houses as % of total purchases 0.04% 0.08% b. Number of trading houses where purchases are made from 11 11 c. Purchases from top 10 trading houses as % of total purchases from trading houses 99.50% 99.82% Concentration of Sales a. Sales to dealers/ distributors as a % of total sales 99.09% 79.33% b. Number of dealers/ distributors to whom sales are made 3,695 740 c. Sales to top 10 dealers/ distributors as a % of total sales to dealers/ distributors 23.11% 12.96% Share of RPTs in a. Purchases (Purchases with related parties/ Total purchases) 10.48% 12.18%# b. Sales (Sales with related parties/ Total Sales) 7.70% 6.02%# c. Loans & Advances (Loans & Advances given to related parties/ Total loans & advances) 110.94% 99.09% d. Investments (Investments in related parties/ Total Investments made) 8.46% 11.78%# # Previous year figures restated due to merger by absorption of Mahindra Heavy Engines Limited, Mahindra Two Wheelers Limited and Trringo.com Limited with the Company.
RkJQdWJsaXNoZXIy NTE5NzY=