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| GROUP PROFILE |
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| Corporate Governance |
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| Compliance |
| Mahindra is committed to compliance with all statutory norms. Mahindra has an active compliance committee to ensure adherence to all regulatory framework applicable to the group. |
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| The company is in accordance with all the requirements of regulatory authorities. During the last three years, there were no instances of non-compliance by the Company and no penalty or strictures were imposed on the Company by Stock Exchanges or SEBI or any statutory authority, on any matter related to the capital markets. We incurred no fines from any regulatory authority for non compliance of laws and regulation in year 2009-10. |
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| Regulatory Compliance |
Regulatory Compliance is material to the sustainability of our business. We ensure adherence to all applicable regulations through regular audits. The audit committee is responsible to ensure 100% regulatory compliance
across various sectors. Wherever related observations exist, they are immediately brought to the notice of the site senior management and corrective actions taken to resolve the issue. Regulatory compliance is periodically
reviewed by the GMB. |
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