Integrated Filing-Governance



General information about company

Scrip Code 532663
NSE Symbol SASKEN
MSEI Symbol NOTLISTED
ISIN INE231F01020
Name of the entity Sasken Technologies 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? Yes
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? No
Reason For Part F Of Annexure I Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Not Applicable To The Entity Not applicable.
Risk management committee Yes
Market Capitalisation as per immediate previous Financial Year Top 1000 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID s00113
Reason For No SCORE ID
Type of Submission New
Remarks (website dissemination) New



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. Rajiv C. Mody 00092037 Executive Director Chairperson related to Promoter CEO-MD 06-Apr-1958 No Active NA 29-Sep-1989 31-Jul-2024 1 0 1 0
2 Ms. Meeta Malhotra 01122839 Non-Executive - Independent Director Not Applicable 28-Sep-1965 No Active NA 22-Oct-2025 22-Oct-2025 5 1 1 0 0
3 Mr. Pranabh D. Mody 00035505 Non-Executive - Non Independent Director Not Applicable 09-Dec-1963 No Active NA 29-Jul-1991 29-Jul-1991 1 0 1 0
4 Mr. Raja Ramana Macha 06904402 Non-Executive - Independent Director Not Applicable 26-Aug-1966 No Active NA 24-Jan-2023 24-Jan-2023 39 1 1 0 0
5 Mr. Som Mittal 00074842 Non-Executive - Independent Director Not Applicable 07-Feb-1952 No Active Yes 20-Jul-2022 21-Apr-2022 21-Apr-2022 48 3 3 3 1
6 Mr. Sunil Sachan 09849981 Non-Executive - Independent Director Not Applicable 27-May-1975 No Active NA 24-Jan-2023 24-Jan-2023 39 1 1 1 0
7 Mr. Sunirmal Talukdar 00920608 Non-Executive - Independent Director Not Applicable 06-Dec-1951 No Active NA 16-Feb-2016 20-Jul-2021 121 6 6 8 4
8 Mr. G. Venkatesh 00092085 Non-Executive - Non Independent Director Not Applicable 04-Jun-1961 No Active NA 25-Jan-2005 21-Apr-2022 1 0 1 1



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 00920608 Sunirmal Talukdar Non-Executive - Independent Director Chairperson 22-Apr-2016
2 00035505 Pranabh D. Mody Non-Executive - Non Independent Director Member 27-Oct-2005
3 00074842 Som Mittal Non-Executive - Independent Director Member 02-May-2023
4 09849981 Sunil Sachan Non-Executive - Independent Director Member 02-May-2023



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 00074842 Som Mittal Non-Executive - Independent Director Chairperson 02-May-2023
2 00035505 Pranabh D. Mody Non-Executive - Non Independent Director Member 17-Jan-2009
3 06904402 Raja Ramana Macha Non-Executive - Independent Director Member 02-May-2023



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 00092085 G. Venkatesh Non-Executive - Non Independent Director Chairperson 14-Apr-2005
2 00092037 Rajiv C. Mody Executive Director Member 01-Feb-2001
3 00920608 Sunirmal Talukdar Non-Executive - Independent Director Member 10-Oct-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 00035505 Pranabh D. Mody NED Chairperson 25-Aug-2021
2 00920608 Sunirmal Talukdar ID Member 02-May-2023
3 00092085 G. Venkatesh NED Member 25-Aug-2021



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-Nov-2025 Yes 8 8 5
2 06-Feb-2026 90 Yes 8 8 5
3 24-Mar-2026 45 Yes 8 8 5



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-Nov-2025 Yes 4 4 3 0
2 Audit Committee 05-Feb-2026 89 Yes 4 3 2 0
3 Risk Management Committee 08-Dec-2025 Yes 3 3 1 0
4 Stakeholders Relationship Committee 17-Mar-2026 Yes 3 3 1 0
5 Nomination and remuneration committee 16-Feb-2026 Yes 3 3 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 Yes
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 Paawan Bhargava
2 Designation Company Secretary and Compliance Officer



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://www.sasken.com/
1.2 Memorandum of Association and Articles of Association Yes https://www.sasken.com/investors/corporate-governance
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://www.sasken.com/investors/management-team
2 Terms and conditions of appointment of independent directors Yes https://www.sasken.com/investors/corporate-governance
3 Composition of various committees of board of directors Yes https://www.sasken.com/investors/management-team
4 Code of conduct of board of directors and senior management personnel Yes https://www.sasken.com/investors/corporate-governance
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://www.sasken.com/investors/corporate-governance
6 Criteria of making payments to non-executive directors Yes https://www.sasken.com/investors/corporate-governance
7 Policy on dealing with related party transactions Yes https://www.sasken.com/investors/corporate-governance
8 Policy for determining material subsidiaries Yes https://www.sasken.com/investors/corporate-governance
9 Details of familiarization programmes imparted to independent directors Yes https://www.sasken.com/investors/corporate-governance
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://www.sasken.com/investors
11 Email address for grievance redressal and other relevant details Yes https://www.sasken.com/investors
12 Financial results Yes https://www.sasken.com/investors/quarterly-results
13 Shareholding pattern Yes https://www.sasken.com/investors/shareholding-pattern
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://www.sasken.com/investors/announcements
18 Credit rating or revision in credit rating obtained Yes https://www.sasken.com/investors/frequently-asked-questions
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://www.sasken.com/investors/financials-subsidiaries
20 Secretarial compliance report Yes https://www.sasken.com/investors/announcements
21 Materiality policy as per regulation 30 (4) Yes https://www.sasken.com/investors/corporate-governance
22 Disclosure of contact details of KMP who are authorized for the purpose of determining materiality as required under regulation 30(5) Yes https://www.sasken.com/investors/corporate-governance
23 Disclosures under regulation 30(8) Yes https://www.sasken.com/investors/announcements
24 Statements of deviation(s) or variations(s) as specified in regulation 32 Yes https://www.sasken.com/investors/announcements
25 Dividend distribution policy as specified in regulation 43A (1) Yes https://www.sasken.com/investors/corporate-governance
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://www.sasken.com/investors/general-meeting
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://www.sasken.com/disclosure-under-regulation-46-of-the-sebi-listing-regulations
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://www.sasken.com/investors
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) Yes
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) Yes
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) Yes
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) Yes
32 Approval for material related party transactions 23(4) Yes
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) Yes
48 Vacancies in respect Key Managerial Personnel 26A(1) & 26A(2), 26A(3) Yes
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 Paawan Bhargava
2 Designation Company Secretary and Compliance Officer



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
Promoter Group or any other entity controlled by them
Directors (including relatives) or any other entity controlled by them
KMPs or any other entity controlled by them
(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
Promoter Group or any other entity controlled by them
Directors (including relatives) or any other entity controlled by them
KMPs or any other entity controlled by them
(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
Promoter Group or any other entity controlled by them
Directors (including relatives) or any other entity controlled by them
KMPs or any other entity controlled by them
(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. $intratedCg.get("CG_YN_$!integratedFillingMasterDto.cgMasterVO.anx4aAffirmComplStatus")
Name
Designation
Place
Date



Signatory Details
Name of signatory Paawan Bhargava
Designation of person Company Secretary and Compliance Officer
Place Bengaluru
Date 17-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 Please refer to our letter dated 8th April 2025 wherein we have given the following disclosure: The Board of Directors of the Company have considered and approved a proposal to acquire 100% share capital of BORQS International Holding Corp. along with its identified wholly owned subsidiaries (Target entities) either directly or through any of the subsidiaries. Sasken Design Solutions Pte. Ltd, a wholly owned subsidiary of the Company with its registered office in Singapore, acquired 100% share capital of the BORQS International Holding Corp for an aggregate consideration (including earn-outs) not exceeding US$ 40 million (up to ~Rs.338 crores) subject to adjustments / completion of specified conditions, as set out in the Share Purchase Agreement dated 8th April 2025. Following this acquisition, the said target entities will become Step Down Subsidiaries (SDS) of the Company effective 8th April 2025.
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
1 Borqs International Holding Corp 08-Apr-2025 100 0 100


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 BSE Limited and National Stock Exchange of India Limited Notice for non-compliance with SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 ('Listing Regullations) 28-Nov-2025 Both the Stock Exchanges had levied a penalty of Rs 5,64,000 (excluding GST) each for non-compliance of Regulation 17(1) & 20(2)/ (2A) of Listing Regulation. A waiver application had been filed with the Stock Exchanges and the same has been rejected. The Company has remitted the prescribed penalty amount on 16th March 2026 which was within the stipulated timeline to BSE Limited and National Stock Exchange of India Limited (NSE). Nil except to the extent of fines of Rs. 6,65,520 comprising penalty of Rs. 5,64,000 and GST of Rs. 1,01,520 imposed by BSE Limited and National Stock Exchange of India.
2 BSE Limited and National Stock Exchange of India Limited Notice for non-compliance with SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 ('Listing Regullations) 27-Feb-2026 BSE and NSE have levied fine of Rs.2.68 lakhs plus GST for non-compliance of Regulation 17(1) & 20(2) / (2A) of Listing Regulations. Nil, except to the extent of the fine of Rs.2.68 lakhs plus GST imposed by NSE and BSE.


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 ITAT 22-Feb-2007 Department has filed appeal against this order, and is pending before ITAT hearing. Pending for hearing
2 CIT-A 30-Oct-2018 We have filed appeal on 11th Dec 2018. We have made written submissions before CIT(A), National Faceless Appeal Center on 5th May 2022. Pending for hearing
3 CIT-A 18-Jan-2024 We have filed appeal on 7th Feb 2024 to consider the adjustment of Rs 7,59,04,725. Once considered demand of Rs 3,16,15,624 will not stay. Order Giving Effect (OGE) Passed with Refund of Rs. 6.08 Crores
4 CIT-A 23-Apr-2019 We have filed an appeal before the CIT (A) on 13th May 2019. The hearing for the same was fixed for 11.12.2019. We went and explained to the CIT (A) that the recalled matter is posted for hearing on 19th December 2019, and to keep the penalty proceedings in abeyance till then. We have received favorable appeal order dimissing penalty demand. Order Giving Effect (OGE) is pending. OGE Passed with Refund of Rs. 6.08 Crores wherein Favorable appeal order has come, dimissing penalty demand.
5 Hon'ble High Court 25-Mar-2024 Transfer Pricing Officer has passed Order Giving Effect (OGE) dated 29th January 2024 confirming Transfer Pricing adjustment on brand royalty. Department has passed the Final order without passing draft order on 25th Mar 2024. Hence we have filed the Writ in Hon'ble High court. Pending for hearing
6 CIT-A 21-Dec-2016 We had filed an appeal before CIT (A) on 20.01.2017 and submitted details on 4th February 2021. Stay has been granted on 1st February 2022. Pending for hearing
7 High Court 16-Mar-2022 We have filed an appeal before the karnataka High Court on 14th July 2022 against the order passed by the ITAT. The High Court has admitted the appeal vide its order dated 19th July 2022. The Case is yet to come up for hearing. Pending for hearing
8 ITAT 22-Sep-2025 We have filed an appeal before CIT(A) on 22th January 2020. The stay petition filed by us is yet to be heard by the Principal CIT. We have made written submissions to CIT(A), National Faceless Appeal Center on 18th April 2022. CIT Appeal granted partial relief, OGE is pending. Filed before ITAT. Pending for ITAT
9 CIT-A 30-Sep-2021 We have filed an appeal before CIT(A) on 22th October 2021.We have made written submissions to CIT(A), National Faceless Appeal Center on 9th May 2022. Pending for hearing
10 HC 25-Jun-2020 We filed return under MAT and We had applied for vivad se viswas tak (VSVS), however same was rejected. Hence we have filed appeal before HC for waiver of interest. Pending for hearing
11 ITAT 22-Sep-2025 The Company has preferred an appeal before Commissioner (Appeals), National Faceless Appeal Center on 27.09.2022. We have submited our submissions to CIT(A) on 13th Oct 2023. CIT Appeal granted partial relief, OGE is pending. Filed before ITAT. CIT appeal grant parital relif, OGE is pending, filed appeal before ITAT.
12 CIT-A 20-Jul-2023 The Company has filed an appeal before CIT(A) on 16th August 2023. The case has come up for hearing and the submissions have been made on 6th September 2023. The favoutrable order received from CIT(A) on 29th January 2025 and we have received Order Giving Effect from Assessing Officer to cancel the tax demand. Settled
13 CIT-A 30-Oct-2024 1. Surcharge added to the tax payable by the CPC. 2. Application for rectification of intimation filed on 7th November 2024. Pending for hearing
14 ITAT 28-Jun-2024 CIT(A) has passed order u/s 250 dismissing the appeal made by us. Aggrieved by the CIT(A) order we have filed appeal before ITAT which has closed the appeal in our favour allowing the 10 A exemption there by eliminating the demand created. Received Order Giving Effect. Settled
15 CIT-A 30-Mar-2025 The AO not deleted the disallowance of Rs. 64 Lakhs u/s 14A and hence in this regard we require to file an appeal. Pending for hearing
16 CIT-A 30-Mar-2025 The AO imposed penalty u/s 271(1)(c).of Rs. 17 Lakhs Yet to file appeal
17 Comissioner of Service tax 03-Jun-2013 Disallowance of the CENVAT credit availed on staff welfare measure in pursuance to audit conducted by Service Tax department for April 2009 to Sep 2011. Pending before CESTAT for hearing
18 Comissioner of Central Excise 31-Dec-2014 Disallowance of the CENVAT credit availed on staff welfare measure in pursuance to audit conducted by Service Tax department for April 2007 to Mar 2009. Pending before CESTAT for hearing
19 Principal Additional Director General GST Intelligence 24-May-2018 Exports categorised as Domestic Sales; Reimbursement of branch expenses treated as import of service liable to reverse charge. We have filed reply to Show Cause Notice and pending for adjudication.
20 Comissioner of Central Tax(Appeals -II ) 02-Mar-2018 The CESTAT vide order dated 4th October 2019 has allowed Cenvat Credit on staff transportation and denied cenvat credit on catering service. Effect of order is yet to be given. Pending for Order Giving Effect.
21 Deputy commissioner of commercial taxes 27-Dec-2023 Reimbursement of branch expenses treated as import of service liable to reverse charge. Appeal dismissed dated 24 Nov 2025 and further application to be filed before GSAT
22 Deputy commissioner of commercial taxes 25-Mar-2024 Reimbursement of branch expenses treated as import of service liable to reverse charge and Excess availment of Input on account of 2A and 3B mismatch. Appeal dismissed dated 24 Nov 2025 and further application to be filed before GSAT
23 Deputy commissioner of commercial taxes 29-May-2024 Reimbursement of branch expenses treated as import of service liable to reverse charge. Appeal dismissed dated 29 Dec 2025 and further application to be filed before GSAT
24 Deputy commissioner of commercial taxes 02-Aug-2024 Excess ITC claimed for Hyderabad location. Appeal dismissed and final amount to be paid
25 Deputy commissioner of commercial taxes 11-Feb-2025 Appeal filed on May 8, 2025 and response also submitted in June 11, 2025. Pending for hearing