Integrated Filing-Governance



General information about company

Scrip Code 500108
NSE Symbol MTNL
MSEI Symbol NA
ISIN INE153A01019
Name of the entity MAHANAGAR TELEPHONE NIGAM LIMITED
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Reporting Quarter Yearly
Date of Quarter Ending 31-Mar-2026
Type of company Equity
Whether Annexure I (Part A) of the SEBI Circular dated December 31, 2024 related to Compliance Report on Corporate Governance is applicable to the entity? Yes
Whether Annexure I (Part B) of the SEBI Circular dated December 31, 2024 related to Investor Grievance Redressal Report is Applicable to the entity? Yes
Whether Annexure I (Part C) of the SEBI Circular dated December 31, 2024 related to Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies is Applicable to the entity? No
Reason For Part C Of Annexure I Disclosure Of Acquisition Of Shares OrVotingRightsInUnlistedCompaniesIsNotApplicableToTheEntity NOT APPLICABLE
Whether Annexure I (Part D) of the SEBI Circular dated December 31, 2024 related to Disclosure of Imposition of Fine or Penalty is Applicable to the entity? Yes
Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity? Yes
Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity? Yes
Risk management committee Yes
Market Capitalisation as per immediate previous Financial Year Top 1000 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID m00041
Reason For No SCORE ID
Type of Submission New
Remarks (website dissemination)



Annexure I
Annexure I to be submitted by listed entity on quarterly basis
I. Composition of Board of Directors
Disclosure of notes on composition of board of directors explanatory
Whether the listed entity has a Regular Chairperson Yes
Whether Chairperson is related to MD or CEO Yes Disqualification of Directors under section 164 of the Companies Act, 2013
Sr Title (Mr / Ms) Name of the Director PAN DIN Category 1 of directors Category 2 of directors Category 3 of directors Date of Birth Whether the director is disqualified? Start Date of disqualification End Date of disqualification Details of disqualification Current status Whether special resolution passed? [Refer Reg. 17(1A) of Listing Regulations] Date of passing special resolution Initial Date of appointment Date of Re-appointment Date of cessation Tenure of director (in months) No of Directorship in listed entities including this listed entity (Refer Regulation 17A of Listing Regulations) No of Independent Directorship in listed entities including this listed entity [with reference to proviso to regulation 17A(1) & 17A(2)] Number of memberships in Audit/ Stakeholder Committee(s) including this listed entity (Refer Regulation 26(1) of Listing Regulations) No of post of Chairperson in Audit/ Stakeholder Committee held in listed entities including this listed entity (Refer Regulation 26(1) of Listing Regulations) Reason for Cessation Notes for not providing PAN Notes for not providing DIN
1 Mr. A. ROBERT J. RAVI 10095013 Executive Director Chairperson MD 21-Sep-1969 No Active NA 15-Jul-2024 1 0 0 0
2 Mr. DR. KALYAN SAGAR NIPPANI 10421277 Executive Director Not Applicable 20-Feb-1967 No Active NA 01-Aug-2024 1 0 0 0
3 Mr. RAJIV KUMAR 09811051 Executive Director Not Applicable 28-Apr-1970 No Active NA 02-Dec-2022 1 0 1 0
4 Mr. SUDHAKARARAO PAPA 10801670 Executive Director Not Applicable 27-Feb-1970 No Active NA 09-May-2025 1 0 0 0
5 Mr. ALOK SHUKLA 10849459 Non-Executive - Nominee Director Not Applicable 24-Dec-1966 No Active NA 30-Jan-2025 1 0 1 1
6 Mr. SHIVENDU GUPTA 09850201 Non-Executive - Nominee Director Not Applicable 04-Jul-1971 No Active NA 05-Jan-2023 13-Jan-2026 0 0 0 0 Tenure Completion
7 Mr. SUNIL KUMAR RANJAN 11212124 Non-Executive - Nominee Director Not Applicable 19-May-1973 No Active NA 13-Jan-2026 1 0 1 0
8 Mr. VISHWAS PATHAK 00093771 Non-Executive - Independent Director Not Applicable 10-Sep-1965 No Active NA 15-Apr-2025 12 1 1 2 1
9 Ms. DEEPIKA MAHAJAN 09408802 Non-Executive - Independent Director Not Applicable 04-Apr-1966 No Active NA 15-Apr-2025 12 1 1 2 0



Annexure 1

II. Composition of Committees
Disclosure of notes on composition of committees explanatory



Audit Committee Details
Whether the Audit Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 00093771 VISHWAS PATHAK Non-Executive - Independent Director Chairperson 15-Apr-2025
2 09408802 DEEPIKA MAHAJAN Non-Executive - Independent Director Member 15-Apr-2025
3 09850201 SHIVENDU GUPTA Non-Executive - Nominee Director Member 14-Feb-2023 13-Jan-2026
4 11212124 SUNIL KUMAR RANJAN Non-Executive - Nominee Director Member 13-Jan-2026



Nomination and remuneration committee
Whether the Nomination and remuneration committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 09408802 DEEPIKA MAHAJAN Non-Executive - Independent Director Chairperson 15-Apr-2025
2 00093771 VISHWAS PATHAK Non-Executive - Independent Director Member 15-Apr-2025
3 10849459 ALOK SHUKLA Non-Executive - Nominee Director Member 30-Jan-2025



Stakeholders Relationship Committee
Whether the Stakeholders Relationship Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 10849459 ALOK SHUKLA Non-Executive - Nominee Director Chairperson 30-Jan-2025
2 09811051 RAJIV KUMAR Executive Director Member 28-Dec-2022
3 00093771 VISHWAS PATHAK Non-Executive - Independent Director Member 15-Apr-2025
4 09408802 DEEPIKA MAHAJAN Non-Executive - Independent Director Member 15-Apr-2025



Risk Management Committee
Whether the Risk Management Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 00093771 VISHWAS PATHAK ID Chairperson 15-Apr-2025
2 10801670 SUDHAKARARAO PAPA ED Member 28-May-2025
3 09811051 RAJIV KUMAR ED Member 28-Dec-2022
4 09408802 DEEPIKA MAHAJAN ID Member 15-Apr-2025



Annexure 1
III. Meeting of Board of Directors
Disclosure of notes on meeting of board of directors explanatory
Sr Date(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order) Maximum gap between any two consecutive (in number of days) Notes for not providing Date Whether requirement of Quorum met (Yes/No) Total Number of Directors as on date of the meeting Number of Directors present* (All directors including Independent Director) No. of Independent Directors attending the meeting*
1 07-Oct-2025 Yes 8 7 2
2 14-Nov-2025 37 Yes 8 8 2
3 12-Feb-2026 89 Yes 8 8 2
4 27-Mar-2026 42 Yes 8 7 1



Annexure 1
IV. Meeting of Committees
Disclosure of notes on meeting of committees explanatory
Sr Name of Committee Date(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order) Maximum gap between any two consecutive (in number of days) Name of other committee Reson for not providing date Whether requirement of Quorum met (Yes/No) Total Number of Directors in the Committee as on date of the meeting Number of Directors Present (All Directors including Independent Director) No. of Independent Directors attending the meeting* No. of members attending the meeting (other than Board of Directors)
1 Audit Committee 07-Oct-2025 Yes 3 3 2 0
2 Audit Committee 14-Nov-2025 37 Yes 3 3 2 0
3 Audit Committee 12-Feb-2026 89 Yes 3 3 2 0
4 Risk Management Committee 13-Aug-2025 Yes 4 4 2 0
5 Risk Management Committee 12-Feb-2026 182 Yes 4 4 2 0
6 Stakeholders Relationship Committee 12-Feb-2026 Yes 4 4 2 0



Annexure 1
VI. Affirmations
Sr Subject Compliance status (Yes/No)
1 The composition of Board of Directors is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 No
2 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015 a. Audit Committee Yes
3 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. b. Nomination & remuneration committee Yes
4 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. c. Stakeholders relationship committee Yes
5 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. d. Risk management committee (applicable to the top 1000 listed entities) Yes
6 The committee members have been made aware of their powers, role and responsibilities as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015. Yes
7 The meetings of the board of directors and the above committees have been conducted in the manner as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015 Yes
8 This report and/or the report submitted in the previous quarter has been placed before Board of Directors. Yes
9 Any comments/observations/advice of Board of Directors may be mentioned here:



Annexure 1
Sr Subject Compliance status
1 Name of signatory RATAN MANI SUMIT
2 Designation Company Secretary



Details of Cyber security incidence
Whether as per Regulation 27(2)(ba) of SEBI (LODR) Regulations, 2015 there has been cyber security incidents or breaches or loss of data or documents during the quarter No
Other details of cyber security incidence or breaches or loss of data event
Number of cyber security incidence or breaches or loss of data event occurred during the quarter
Sr Date of the event Brief details of the event



Annexure II to be submitted by listed entity at the end of the financial year (for the whole of financial year)
I. Disclosure on website in terms of LODR Regulation
Sr Item Compliance status (Yes/No/NA) If status is No details of non-compliance may be given here. Web address
1.1 Details of business Yes https://mtnl.in/about-us.html
1.2 Memorandum of Association and Articles of Association Yes https://mtnl.in/SD_REVISED%20MOA%20&%20AOA%20OF%20MTNL%20AS%20AMENDED%20ON%2010.10.2022.pdf
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://mtnl.in/BRIEF%20PROFILE%20OF%20BOARD%20OF%20DIRECTORS%20AS%20ON%2028.01.2026.pdf
2 Terms and conditions of appointment of independent directors Yes https://mtnl.in/directors.html
3 Composition of various committees of board of directors Yes https://mtnl.in/COMPOSITION%20OF%20VARIOUS%20COMMITTEES%20OF%20BOARD%20OF%20DIRECTORS%20AS%20ON%2028.01.2026.pdf
4 Code of conduct of board of directors and senior management personnel Yes https://mtnl.in/codeofconduct.pdf
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://mtnl.in/whistleBlowerPolicy.pdf
6 Criteria of making payments to non-executive directors Yes https://mtnl.in/CRITERIA%20OF%20MAKING%20PAYMENTS%20TO%20NON-EXECUTIVE%20DIRECTORS.pdf
7 Policy on dealing with related party transactions Yes https://mtnl.in/RELATED%20PARTY%20TRANSACTION%20POLICY.pdf
8 Policy for determining material subsidiaries Yes https://mtnl.in/POLICY%20FOR%20DETERMINATION%20OF%20MATERIAL%20SUBSIDIARIES.pdf
9 Details of familiarization programmes imparted to independent directors Yes https://mtnl.in/DETAILS%20OF%20FAMILIARIZATION%20PROGRAMMES%20IMPARTED%20TO%20INDEPENDENT%20DIRECTORS.pdf
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://mtnl.in/CONTACT%20INFORMATION%20OF%20THE%20DESIGNATED%20OFFICIALS%20OF%20THE%20LISTED%20ENTITY%20WHO%20ARE%20RESPONSIBLE%20FOR%20ASSISTING%20AND%20HANDLING%20INVESTOR%20GRIEVANCES.pdf
11 Email address for grievance redressal and other relevant details Yes https://mtnl.in/EMAIL%20ADDRESS%20FOR%20GRIEVANCE%20REDRESSAL%20AND%20OTHER%20RELEVANT%20DETAILS.pdf
12 Financial results Yes https://mtnl.in/finres.html
13 Shareholding pattern Yes https://mtnl.in/shareholding.html
14 Details of agreements entered into with the media companies and/or their associates NA
15.1 Schedule of analyst or institutional investor meet and presentation prepared by listed entity for analyst or institutional investor meet NA
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls NA
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes https://mtnl.in/reports.html
18 Credit rating or revision in credit rating obtained Yes https://mtnl.in/reports.html
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://mtnl.in/annual.html
20 Secretarial compliance report Yes https://mtnl.in/ANNUAL%20SECRETARIAL%20COMPLIANCE%20REPORT%20FOR%20THE%20FY%20ENDED%20MARCH%2031,%202025.pdf
21 Materiality policy as per regulation 30 (4) Yes https://mtnl.in/Policy%20for%20determining%20Materiality%20of%20an%20Event%20or%20Information.pdf
22 Disclosure of contact details of KMP who are authorized for the purpose of determining materiality as required under regulation 30(5) Yes https://mtnl.in/DISCLOSURE%20OF%20CONTACT%20DETAILS%20OF%20KMP%20WHO%20ARE%20AUTHORIZED%20FOR%20THE%20PURPOSE%20OF%20DETERMINING%20MATERIALITY%20AS%20REQUIRED%20UNDER%20REGULATION%2030%20(5)%20DTD%2003022026.pdf
23 Disclosures under regulation 30(8) Yes https://mtnl.in/reports.html
24 Statements of deviation(s) or variations(s) as specified in regulation 32 NA
25 Dividend distribution policy as specified in regulation 43A (1) Yes https://mtnl.in/mddp.pdf
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://mtnl.in/ANNUAL%20RETURN%20AS%20PROVIDED%20UNDER%20SECTION%2092%20OF%20THE%20COMPANIES%20ACT,%202013%20.pdf
26.2 Employee benefit scheme documents framed in terms of SEBI (SBEB) regulations 2021
27 Confirmation that the above disclosures are in a separate section as specified in regulation 46(2) Yes https://mtnl.in/
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://mtnl.in/
29 Disclosure of notes on website in terms of Listing Regulations explanatory


Annexure II
II. Annual Affirmations
Sr Particulars Regulation Number Compliance status (Yes/No/NA) If status is No details of non-compliance may be given here.
1 Independent director(s) have been appointed in terms of specified criteria of independence and/or eligibility 16(1)(b) Yes
2 Board Composition 17(1), 17(1A) & 17(1C), 17(1D) & 17(1E) No No. As on 31.03.2026, the Composition of the Board was not in conformity with Regulations 17 of SEBI (LODR) Regulations, 2015 read with Section 149 of the Companies Act 2013 and DPE Guidelines on Corporate Governance. One Half of the Board was not comprised of Independent Directors from 01.04.2025 to 31.03.2026. Also, there was no Woman Independent Director or Woman Director from 01.04.2025 to 14.04.2025. ii) The Board required 5 (Five) Independent Directors from 01.04.2025 to 08.05.2025 but it had only 2 (Two) Independent Directors on the Board during the period from 15.04.2025 to 08.05.2025. From 09.05.2025 to 31.03.2026, the Board required 6 (Six) Independent Directors but it had only 2 (Two) Independent Directors on the Board during the period. MTNL is complying with Regulation 17(1A), 17(1C) and 17(1D).
3 Meeting Of Board Of Directors 17(2) Yes
4 Quorum of board meeting 17(2A) Yes
5 Review of Compliance Reports 17(3) Yes
6 Plans for orderly succession for appointments 17(4) NA
7 Code of Conduct 17(5) Yes
8 Fees/compensation 17(6) Yes
9 Minimum Information 17(7) Yes
10 Compliance Certificate 17(8) Yes
11 Risk Assessment & Management 17(9) Yes
12 Performance Evaluation of Independent Directors 17(10) No MTNL is a Public Sector Undertaking all appointment is made by Government of India. Performance Evalualtion of Indpendent Directors are done by the Administrative Ministry i.e Department of Telecommunications (DoT),Ministry of Communications, Government of India.
13 Recommendation of Board 17(11) Yes
14 Maximum number of Directorships 17A Yes
15 Composition of Audit Committee 18(1) Yes
16 Meeting of Audit Committee 18(2) Yes
17 Role of Audit Committee and information to be reviewed by the audit committee 18(3) Yes
18 Composition of nomination & remuneration committee 19(1) & (2) Yes
19 Quorum of Nomination and Remuneration Committee meeting 19(2A) Yes
20 Meeting of Nomination and Remuneration Committee 19(3A) Yes
21 Role of Nomination and Remuneration Committee 19(4) Yes
22 Composition of Stakeholder Relationship Committee 20(1), 20(2) & 20(2A) Yes
23 Meeting of Stakeholders Relationship Committee 20(3A) Yes
24 Role of Stakeholders Relationship Committee 20(4) Yes
25 Composition and role of risk management committee 21(1),(2),(3),(4) Yes
26 Meeting of Risk Management Committee 21(3A) Yes
27 Quorum of Risk Management Committee meeting 21(3B) Yes
28 Gap between the meetings of the Risk Management Committee 21(3C) Yes
29 Vigil Mechanism 22 Yes
30 Policy for related party Transaction 23(1), (1A), (5), (6), & (8) Yes
31 Prior or Omnibus approval of Audit Committee for all related party transactions 23(2), (3) NA
32 Approval for material related party transactions 23(4) NA
33 Disclosure of related party transactions on consolidated basis 23(9) Yes
34 Composition of Board of Directors of unlisted material Subsidiary 24(1) NA
35 Other Corporate Governance requirements with respect to subsidiary of listed entity 24(2),(3),(4),(5) & (6) Yes
36 Alternate Director to Independent Director 25(1) NA
37 Maximum Tenure 25(2) Yes
38 Appointment, Re-appointment or removal of an Independent Director through special resolution or the alternate mechanism 25(2A) Yes
39 Meeting of independent directors 25(3) & (4) Yes
40 Familiarization of independent directors 25(7) Yes
41 Declaration from Independent Director 25(8) & (9) Yes
42 Directors and Officers insurance 25(10) Yes
43 Confirmation with respect to appointment of Independent Directors who resigned from the listed entity 25(11) NA
44 Memberships in Committees 26(1) Yes
45 Affirmation with compliance to code of conduct from members of Board of Directors and Senior management personnel 26(3) Yes
46 Policy with respect to Obligations of directors and senior management 26(2) & 26(5) Yes
47 Approval of the Board and shareholders for compensation or profit sharing in connection with dealings in the securities of the listed entity 26(6) NA
48 Vacancies in respect Key Managerial Personnel 26A(1) & 26A(2), 26A(3) NA
Any other information to be provided - Add Notes



Annexure II
III. Affirmations
Sr Particulars Compliance status (Yes/No/NA)
1 The Listed Entity has approved Material Subsidiary Policy and the Corporate Governance requirements with respect to subsidiary of Listed Entity have been complied Yes
Any other information to be provided



Annexure II
1 Name of signatory RATAN MANI SUMIT
2 Designation Company Secretary



Additional Half yearly Disclosure
Any Other Information for Disclosure of Loans / Guarantees / Comfort Letters / Securities Etc.
I. Disclosure of Loans/ guarantees/comfort letters /securities etc.refer note below
(A)Any loan or any other form of debt advanced by the listed entity directly or indirectly to
Entity Aggregate amount advanced during six months Balance outstanding at the end of six months
Promoter or any other entity controlled by them 0 0
Promoter Group or any other entity controlled by them 0 0
Directors (including relatives) or any other entity controlled by them 0 0
KMPs or any other entity controlled by them 0 0
(B) Any guarantee / comfort letter (by whatever name called) provided by the listed entity directly or indirectly, in connection with any loan(s) or any other form of debt availed By
Entity Type (guarantee, comfort letter etc.) Aggregate amount of issuance during six months Balance outstanding at the end of six months(taking into account any invocation)
Promoter or any other entity controlled by them 0 0 0
Promoter Group or any other entity controlled by them 0 0 0
Directors (including relatives) or any other entity controlled by them 0 0 0
KMPs or any other entity controlled by them 0 0 0
(C) Any security provided by the listed entity directly or indirectly, in connection with any loan(s) or any other form of debt availed by
Entity Type of security (cash, shares etc.) Aggregate value of security provided during six months Balance outstanding at the end of six months
Promoter or any other entity controlled by them 0 0 0
Promoter Group or any other entity controlled by them 0 0 0
Directors (including relatives) or any other entity controlled by them 0 0 0
KMPs or any other entity controlled by them 0 0 0
(D) Additional Information
II. Affirmations
Affirmations Compliance Status Company Remarks
All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company. Yes
Name A. ROBERT J. RAVI
Designation CEO
Place NEW DELHI
Date 15-Apr-2026



Signatory Details
Name of signatory RATAN MANI SUMIT
Designation of person Company Secretary
Place NEW DELHI
Date 15-Apr-2026


Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter 0
No. of investor complaints received during the Quarter 0
No. of investor complaints disposed off during the Quarter 0
No. of investor complaints those remaining unresolved at the end of the Quarter 0


Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies-
The details of acquisition of shares or voting rights in unlisted companies during the quarter in terms of sub-para 1 of para A of Part A of Schedule III are given below
Any Other Information for Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies
Sr. No. Name of the unlisted company in which shares or voting rights have been acquired Date of acquisition Aggregate holding (% shares or voting rights) as at the end of the previous quarter % shares or voting rights acquired during the quarter Aggregate holding (% shares or voting rights) as at the end of the quarter


Disclosure of Imposition of Fine or Penalty
The details of imposition of fine or penalty during the quarter in terms of sub-para 20 of para A of Part A of Schedule III are given below:
Any Other Information for Disclosure of Imposition of Fine or Penalty
Sr. No. Name of the authority Nature and details of the action(s) taken or order(s) passed Date of receipt of direction or order, including any ad interim or interim orders, or any other communication from the authority Details of the violation(s)/ contravention(s) committed or alleged to be committed Impact on financial, operation or other activities of the listed entity, quantifiable in monetary terms to the extent possible
1 Telecom Regulatory Authority of India (TRAI) Financial Disincentive of Rs.11,00,000/- 23-Jan-2026 Failure to submit Compliance Report and for Contravention of the Provisions of the Standards of Quality of Service of Access (Wireline and Wireless) and Broadband (Wireline and Wireless) Service Regulations, 2024 (6 of 2024) for the month of April 2025. Total Penalty of Rs. 11,00,000/- Further, there is no material impact on the Financial, Operation or other activities of MTNL.
2 Telecom Regulatory Authority of India (TRAI) Financial Disincentive of Rs. 4,00,000/- 02-Feb-2026 Failure for Contravention of the Provisions of the Standards of Quality of Service of Access (Wireline and Wireless) and Broadband (Wireline and Wireless) Service Regulations, 2024 (06 of 2024) for Access Service (Wireless) for the month of May 2025 Total Penalty of Rs. 4,00,000/- Further, there is no material impact on the Financial, Operation or other activities of MTNL.
3 Telecom Regulatory Authority of India (TRAI) Financial Disincentive of Rs.6,00,000/- 02-Feb-2026 Failure for Contravention of the Provisions of the Standards of Quality of Service of Access (Wireline and Wireless) and Broadband (Wireline and Wireless) Service Regulations, 2024 (06 of 2024) for Access Service (Wireless) for the quarter ending June 2025. Total Penalty of Rs. 6,00,000/- Further, there is no material impact on the Financial, Operation or other activities of MTNL.
4 Telecom Regulatory Authority of India (TRAI) Financial Disincentive of Rs.8,00,000/- 03-Feb-2026 Failure for Contravention of the Provisions of the Standards of Quality of Service of Access (Wireline and Wireless) and Broadband (Wireline and Wireless) Service Regulations, 2024 (06 of 2024) for Access Service (Wireless) for the month of June 2025. Total Penalty of Rs. 8,00,000/- Further, there is no material impact on the Financial, Operation or other activities of MTNL.
5 Telecom Regulatory Authority of India (TRAI) Financial Disincentive of Rs.6,00,000/- 04-Feb-2026 Contravention of the provisions of Standards of Quality of Service of Access (Wireline and Wireless) and Broadband (Wireline and Wireless) Service Regulations, 2024 (06 of 2024) for Access Service (Wireless) for the month of July 2025. Total Penalty of Rs. 6,00,000/- Further, there is no material impact on the Financial, operation or other activities of MTNL.
6 Telecom Regulatory Authority of India (TRAI) Financial Disincentive of Rs.7,00,000/- 19-Feb-2026 Contravention of the provisions of Standards of Quality of Service of Access (Wireline and Wireless) and Broadband (Wireline and Wireless) Service Regulations, 2024 (06 of 2024) for Access Service (Wireless) for the month of August 2025. Total Penalty of Rs. 7,00,000/- Further, there is no material impact on the Financial, operation or other activities of MTNL.
7 BSE FINES 27-Feb-2026 Non-Compliance with the provisions of Regulation 17(1), of SEBI (LODR) Regulations, 2015. Total Fines Rs. 5,42,800/- (inclusive of Basic fines amounting to Rs. 4,60,000/- and GST @18% amounting to Rs. 82,800/-). Further, there is no material impact on the Financial, operation or other activities of MTNL. MTNL is also requesting to NSE and BSE for waiver of fines as All appointments including Independent Directors on the Board are made by the Administrative Ministry i.e. Department of Telecommunications (DoT), Ministry of Communications, Government of India.
8 NSE FINES 27-Feb-2026 Non-Compliance with the provisions of Regulation 17(1), of SEBI (LODR) Regulations, 2015. Total Fines Rs. 5,42,800/- (inclusive of Basic fines amounting to Rs. 4,60,000/- and GST @18% amounting to Rs. 82,800/-). Further, there is no material impact on the Financial, operation or other activities of MTNL. MTNL is also requesting to NSE and BSE for waiver of fines as All appointments including Independent Directors on the Board are made by the Administrative Ministry i.e. Department of Telecommunications (DoT), Ministry of Communications, Government of India.
9 Term Cell, DOT CAF Audit 07-Jan-2026 Penalty on Non-Compliant CAF for October, 2025 Rs.5000/-
10 Term Cell, DOT CAF Audit 24-Jan-2026 Penalty on Non-Compliant CAF for November, 2025 Rs.7000/-
11 Term Cell, DOT CAF Audit 20-Feb-2026 Penalty on Non-Compliant CAF for December, 2025 Rs.6000/-


Disclosure of Updates to Ongoing Tax Litigations or Disputes
The updates on tax litigations or disputes in terms of sub-para 8 of para B of Part A of Schedule III read with corresponding provisions of Annexure 18 of the Master Circular are given below:

Any Other Information for Disclosure of Updates to Ongoing Tax Litigations or Disputes
Sr. No. Name of the opposing party Date of initiation of the litigation / dispute Status of the litigation / dispute as per last disclosure Current status of the litigation / dispute
1 Collector of Stamp /SDM-II, New Delhi 19-Jan-2015 Vide order dated 19.01.2015 Collector of Stamps directed MTNL to pay Rs.50,01,710/-towards stamp duty for bonds issued in three series against MoF sovereign Guarantee towards the refund of BWA spectrum charges. MTNL submitted the said amount under protest and filed revision application before CCRA which is disposed of vide order dated 17.06.2024 whereby it has uphold the COS order dated 19.01.2015 MTNL has challenged the Order dated 17.06.2024 passed by the Reviewing Authority before the Hon'ble HC of Delhi. WP (C) No.7298 of 2025 filed. Notice issued to CCRA. The NDOH is 09.09.2026.
2 Income Tax Department 15-Jan-2001 A.Y.1998-99 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.1998-99 Presently the appeal is pending before Hon’ble High Court Delhi
3 �Income Tax Department 20-Feb-2002 A.Y.1999-2000 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.1999-2000 Presently the appeal is pending before Hon’ble High Court Delhi
4 �Income Tax Department 20-Feb-2002 A.Y.2000-01 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.2000-01 Presently the appeal is pending before Hon’ble High Court Delhi
5 �Income Tax Department 31-Jan-2003 A.Y.2001-02 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.2001-02 Presently the appeal is pending before Hon’ble High Court Delhi
6 �Income Tax Department 31-Oct-2003 A.Y.2002-03 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.2002-03 Presently the appeal is pending before Hon’ble High Court Delhi
7 �Income Tax Department 21-Feb-2005 A.Y.2004-05 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.2004-05 Presently the appeal is pending before Hon’ble High Court Delhi
8 �Income Tax Department 08-Mar-2006 A.Y.2005-06 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.2005-06 Presently the appeal is pending before Hon’ble High Court Delhi
9 �Income Tax Department 30-Dec-2009 A.Y.2006-07 Presently the appeal is pending before Hon’ble High Court Delhi A.Y.2006-07 Presently the appeal is pending before Hon’ble High Court Delhi
10 �Income Tax Department 30-Dec-2009 A.Y.2006-07 Presently the appeal is pending before Commissioner of Income Tax (Appeals) A.Y.2006-07 Presently the appeal is pending before Commissioner of Income Tax (Appeals
11 �Goods and Service department 25-Sep-2023 A.Y. 2017-18 DRC-01 issued through Ref. No. ZD070923044220P dated 25-09-2023 for FY 2017-18. Despite filling proper reply department has issued DRC-07 DRC-07 issued through Ref. No. ZD0712231788239 dated 31-12-2023 A.Y. 2017-18 Appeal is filed Before the Special Commissioner of State on 28.03.2024. Case is assigned to E&Y
12 Goods and Service department 02-Dec-2023 A.Y. 2018-19 DRC-01 issued through Ref. No. ZD0712230060608 dated 02-12-2023 for FY 2018-19. Despite filling proper reply department has issued DRC-07 DRC-07 issued through Ref. No. ZD0704240619761 dated 27-04-2024. A.Y. 2018-19 Appeal is filed Before the Special Commissioner of State on 25.07.2024. Case is assigned to E&Y
13 Goods and Service department 31-Jan-2024 A.Y. 2018-19 DRC-01 issued through Ref. No. D070124071385I dated 31-01-2024 for FY 2018-19. Despite filling proper reply department has issued DRC-07 DRC-07 issued through Ref. No. ZD070424061585A dated 27-04-2024. A.Y. 2018-19 Appeal is filed Before the Special Commissioner of State on 25.07.2024. Case is assigned to E&Y
14 Goods and Service department 16-May-2024 A.Y. 2019-20 DRC-01 issued through Ref. No. ZD0705240088782 dated 16-05-2024 for FY 2019-20. Despite filling proper reply department has issued DRC-07 DRC-07 issued through Ref. No. ZD070824112611N dated 31-08-2024 A.Y. 2019-20 Appeal is filed Before the Special Commissioner of State on 30.11.2024. Case is assigned to E&Y
15 Goods and Service department 19-Nov-2024 A.Y. 2020-21 DRC-01 issued through Ref. No. ZD0711240152801 dated 19-11-2024 for 92.41 crore. After filling reply of DRC-01 the demand is reduced 62.83 lakhs DRC-07 issued through Ref. No. ZD0702250594569 dated 24-02-2024 A.Y. 2020-21 Appeal to be filed Before the Special Commissioner of State on 23.05.2025. Case is assigned to E&Y
16 Goods and Service department 17-Jul-2025 A.Y. 2021-22 DRC-01 isued through Ref. No. ZD0707250286918 dated 17-07-2025 for 29.26 crore. After filling reply of DRC-01 the demand is reduced 22.11 lakhs DRC-07 issued through Ref. No. ZD0712250538574 dated 22-12-2025. A.Y. 2021-22 Appeal to be filed Before the Special Commissioner of State on 20.03.2026. Case is assigned to E&Y
17 Goods and Service department 28-Jan-2026 A.Y. 2023-24 DRC-01 isued through Ref. No.ZD070126037923E dated 28-01-2026 for 88.99 Crore. Reply of DRC-01 is filed on 05-03-2026 A.Y. 2023-24 Reply of DRC-01 is filed on 05-03-2026
18 Service Tax Department 18-Dec-2020 Demand-cum-Show Cause Notice No. 86/2020-21 dated 18-12-2020. After various hearings, department has passed order against MTNL on 24.09.2024 MTNL has filed an appeal against the order of assessing officer
19 Service Tax Department 28-Feb-2017 Demand of S.Tax Notice No. LTU/ST/Adjn/MTML-Mumbai/659/2011 dated 28-02-2017. Reply has been filled on Nov-2023 in the Hon'ble Court of Commissioner of Central Excise and Service Tax LTU Unit NBCC Plaza Pushp Vihar Saket New Delhi Case is pending in Court The Commissioner of Central Excise and Service Tax LTU Unit NBCC Plaza Pushp Vihar Saket New Delhi
20 Service Tax Department 01-Apr-2011 Order No.25 Demand Of interest In compliance with the Stay order no So/ST/894/2011-CU[DB]/ Stay application No.1214 of 2011 action taken vide appeal no 620 of 2011 The case is pending with the Customs Excise and Service Tax Appellate Tribunal New Delhi principal bench Court no. III