Integrated Annual Report 2025-26 260 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]: FY 2025-26 FY 2024-25 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]: FY 2025-26 FY 2024-25 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: FY 2025-26 FY 2024-25 Number of days of accounts payable 81 99 9. O pen-ness of Business Provide 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 FY 2025-26 FY 2024-25 Concentration of Purchases a. Purchases from trading houses as % of total purchases 0.07% 0.04% b. Number of trading houses where purchases are made from 20 11 c. Purchases from top 10 trading houses as % of total purchases from trading houses 95.7% 99.5% Concentration of Sales a. Sales to dealers/ distributors as a % of total sales 96.2% 99.1% b. Number of dealers/ distributors to whom sales are made 4,480 3,695 c. Sales to top 10 dealers/ distributors as a % of total sales to dealers/ distributors 13.9% 23.11% Share of RPTs in a. Purchases (Purchases with related parties/ Total purchases) 9.8% 10.5% b. Sales (Sales to related parties/ Total Sales) 13.2% 7.7% c. Loans & Advances (Loans & Advances given to related parties/ Total loans & advances) 108%* 111% d. Investments (Investments in related parties/ Total Investments made) 16.7% 8.5% * The share of RPTs in loans and advances exceeds 100% owing to repayment of certain prior period loans by related parties during the current financial year, thereby causing the financial value to exceed the closing balance of total loans and advances.
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