Details of familiarization programmes imparted to independent directors including the following details:

1. Number of programmes attended by independent directors (during the year and on a cumulative basis till date)
2. Number of hours spent by independent directors in such programmes (during the year and on a cumulative basis till date)
3. Other relevant details

Schedule of analysts or institutional investors meet at least 2 working days in advance (excluding the date of the intimation and the date of the meeting)

Explanation: For the purpose of this clause 'meet' shall mean group meetings or group conference calls conducted physically or through digital means.

Audio recordings, video recordings, if any, and transcripts of post earnings or quarterly calls, conducted physically or through digital means, in the following manner:

1. The audio recordings shall be promptly made available on the website and in any case, before the next trading day or within twenty-four hours from the conclusion of such calls, whichever is earlier
2. The video recordings, if any, shall be made available on the website within forty-eight hours from the conclusion of such calls
3. The transcripts of such calls shall be made available on the website along with simultaneous submission to recognized stock exchanges within five working days of the conclusion of such calls

Provided that:
a. The information under sub-clause (i) and (ii) of this clause shall be hosted on the website of the listed entity for a minimum period of two years and thereafter as per the preservation policy of the listed entity in terms of Regulation 9(b).
b. The information under sub-clause (iii) of this clause shall be hosted on the website of the listed entity for a minimum period of five years and preserved in accordance with Regulation 9(b).

Separate audited financial statements of each subsidiary of the listed entity in respect of a relevant financial year, uploaded at least 21 days prior to the date of the annual general meeting which has been called to inter alia consider accounts of that financial year:

Provided that a listed entity, which has a subsidiary incorporated outside India - 

a. where such subsidiary is statutorily required to prepare consolidated financial statement under any law of the country of its incorporation, the requirement of this proviso shall be met if consolidated financial statement of such subsidiary is placed on the website of the listed entity;
b. where such subsidiary is not required to get its financial statement audited under any law of the country of its incorporation and which does not get such financial statement audited, the holding Indian listed entity may place such unaudited financial statement on its website and where such financial statement is in a language other than English, a translated copy of the financial statement in English shall also be placed on the website;

Employee Benefit Scheme Documents, excluding commercial secrets and such other information that would affect competitive position of the listed entity, framed in terms of the provisions of Securities and Exchange Board of India (Share Based Employee Benefits and Sweat Equity) Regulations, 2021:

Provided that redaction of information under clause (za) above from the Employee Benefit Scheme document shall be approved by the board of directors and shall be in compliance with guidelines as may be specified by the Board:

Provided that for the purpose of compliance with this sub-regulation, the listed entity may provide the exact link to the webpage of each of the recognized stock exchanges where such information has already been made available by the listed entity.

Information with respect to the following:

1. i. Default by issuer to pay interest or redemption amount;
2. ii. Failure to create a charge on the assets;