Policies

• KYC Policy
• Fair Practice Code
• Interest Rate Model
• Resource Mobilization Policy
• Liquidity risk management (LRM) policy
• Investment Call & Demand Loan Policy & Procedures
• Nomination, Remuneration and Succession Policy
• CSR Policy BTL
• RPT Policy
• Policy for determination and disclosure of material events
• Policy for maintenance and preservation of documents
• Whistleblower/ Vigil Mechanism
• Familiarization Programme for Independent Directors
• Terms and Conditions of appointment of Independent Director
• Statutory Audit Policy and Appointment Procedure of Statutory Auditors of the Company
• Asset Liability Management Policy
• Cybersecurity Policy
• Expected Credit Loss Policy
• Fraud Prevention and Staff Accountability Policy
• IS Audit Report FY 24-25
• Risk Based Internal Audit Policy
• Risk Management Policy