Whistle Blower Policy - Page 7

Annexure 3: Format of the Quarterly Report

Sexual Harassment Other Violations Total
No of cases received in the Quarter (Jan - Mar 2009) 3 4 7
No. of cases carried forward from the quarter (Oct - Dec, 2008) which were not closed 2 3 5
Total Open Cases for the quarter 5 7 12
No. of cases of the quarter (Jan - March, 2009) which have been closed 2 4 6
No. of cases of the quarter (Oct - Dec, 2008) which have been closed 2 1 3
Total Cases closed for the quarter 4 5 9
Total cases not closed at the end of the quarter (Oct - Dec, 2008) 1 2 3
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