Industry Code of Conduct

Environment & Social Policy (ES Policy)

ESG Governance Framework

Consumer Education Literature

Policy on Environment & Social Management Systems (ESMS)

Statutory Audit Policy and Appointment Procedure of Statutory Auditors

CSR Policy

Vigil Mechanism and Whistle Blower Policy

Policy for filing of unclaimed amounts by Investors of Non-Convertible Securities

Policy for Determining Interest Rates Processing and Other Charges

Policy on Reconstruction of Loans

Policy for Determination of Materiality & Disclosure of Material Events

Code of Conduct for fair disclosure of Unpublished Price Sensitive Information and dealing in securities of Spandana Sphoorty Financial Limited

Information Technology (IT) Policy

Equal Employeement & Non-Discrimination Policy

Information Security and Cyber Security (ISCS) Policy

RPT Policy

Internal Guidelines on Corporate Governance:

Policy On Determination Of Material Subsidiaries

Dividend Distribution Policy

KYC and AML Policy

Nomination and Remuneration Policy

Policy on Preservation of Customer and Statutory Documents

Prevention of Sexual Harassment Policy

RPT Policy