Integrated Filing-Governance



General information about company

Scrip Code 532941
NSE Symbol CORDSCABLE
MSEI Symbol NOTLISTED
ISIN INE792I01017
Name of the entity CORDS CABLE INDUSTRIES 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 There is no acquisition of shares or voting rights in unlisted companies by the entity during the quarter ended on 31.03.2026.
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? No
Reason For Part D Of Annexure I Disclosure Of Imposition Of Fine Or Penalty Is Not Applicable To The Entity There is no Imposition of fine or penalty during the quarter ended on 31.03.2026.
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 The SEBI Circular dated december 31,2024 related to disclosure of loans/Guarantees/ Comfort Letters / Securities etc. is not applicable during the quarter ended on 31.03.2026.
Risk management committee No
Market Capitalisation as per immediate previous Financial Year Any other
Is SCORE ID Available ? Yes
SCORE Registration ID C-00190
Reason For No SCORE ID
Type of Submission Original
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. Naveen Sawhney 00893704 Executive Director Chairperson MD 20-Mar-1952 No Active NA 01-Apr-1995 01-Jul-2025 1 0 2 0
2 Mr. Pawan Kumar Maheswari 10238911 Executive Director Not Applicable 06-May-1970 No Active NA 29-Jul-2023 29-Sep-2025 1 0 0 0
3 Mr. Prem Kumar Vohra 00186923 Non-Executive - Independent Director Not Applicable 18-Sep-1950 No Active Yes 23-Sep-2024 14-Mar-2020 30-Mar-2021 29-Mar-2026 72.5 1 1 2 0 Tenure Completion
4 Mr. Parveen Kumar 08952635 Non-Executive - Independent Director Not Applicable 12-Apr-1959 No Active NA 10-Jan-2021 23-Sep-2022 62.5 1 1 2 1
5 Mr. Rahul Mohnot 00488475 Non-Executive - Independent Director Not Applicable 02-Sep-1956 No Active NA 30-Jun-2021 23-Sep-2022 57 1 1 2 1
6 Mrs. Eila Bhatia 09274423 Non-Executive - Independent Director Not Applicable 05-Oct-1990 No Active NA 01-Sep-2021 23-Sep-2022 55 1 1 2 0
7 Mr. Praveen Verma 01876083 Non-Executive - Independent Director Not Applicable 09-Apr-1952 No Active Yes 29-Sep-2025 01-Oct-2025 01-Oct-2025 6 1 1 2 0



Annexure 1

II. Composition of Committees

Disclosure of notes on composition of committees explanatory Members elect chairperson among Independent Directors..Members elect chairperson among Independent Directors..Second Tenure of 5 years has come to an end on 29-03-2026 consequently ceased to be an Independent Director w.e.f. the end of the day on 29-03-2026. Also ceased to be the member of committees of Board..Members elect chairperson among Independent Directors..Members elect chairperson among Independent Directors..Members elect chairperson among Independent Directors..



Audit Committee Details

Whether the Audit Committee has a Regular Chairperson No
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 00488475 Rahul Mohnot Non-Executive - Independent Director Chairperson 30-Jun-2021 Textual Information(1)
2 00893704 Naveen Sawhney Executive Director Member 13-Aug-2010 Textual Information(2)
3 00186923 Prem Kumar Vohra Non-Executive - Independent Director Member 12-Feb-2021 29-Mar-2026 Textual Information(3)
4 08952635 Parveen Kumar Non-Executive - Independent Director Member 12-Feb-2021 Textual Information(4)
5 09274423 Eila Bhatia Non-Executive - Independent Director Member 31-Jul-2025 Textual Information(5)
6 01876083 Praveen Verma Non-Executive - Independent Director Member 12-Nov-2025 Textual Information(6)



Text Block

Textual Information(1) Members elect chairperson among Independent Directors.
Textual Information(2) Members elect chairperson among Independent Directors.
Textual Information(3) Second Tenure of 5 years has come to an end on 29-03-2026 consequently ceased to be an Independent Director w.e.f. the end of the day on 29-03-2026. Also ceased to be the member of committees of Board.
Textual Information(4) Members elect chairperson among Independent Directors.
Textual Information(5) Members elect chairperson among Independent Directors.
Textual Information(6) Members elect chairperson among Independent Directors.



Nomination and remuneration committee

Whether the Nomination and remuneration committee has a Regular Chairperson No
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 01876083 Praveen Verma Non-Executive - Independent Director Chairperson 12-Nov-2025 Textual Information(1)
2 00186923 Prem Kumar Vohra Non-Executive - Independent Director Member 12-Feb-2021 29-Mar-2026 Textual Information(2)
3 08952635 Parveen Kumar Non-Executive - Independent Director Member 12-Feb-2021 Textual Information(3)
4 00488475 Rahul Mohnot Non-Executive - Independent Director Member 30-Jun-2021 Textual Information(4)
5 09274423 Eila Bhatia Non-Executive - Independent Director Member 31-Jul-2025 Textual Information(5)

Text Block

Textual Information(1) Members elects its chairperson among themselves.
Textual Information(2) Second Tenure of 5 years has come to an end on 29-03-2026 consequently ceased to be an Independent Director w.e.f. the end of the day on 29-03-2026. Also ceased to be the member of committees of Board.
Textual Information(3) Members elects its chairperson among themselves.
Textual Information(4) Members elects its chairperson among themselves.
Textual Information(5) Members elects its chairperson among themselves.






Stakeholders Relationship Committee

Whether the Stakeholders Relationship Committee has a Regular Chairperson No
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 08952635 Parveen Kumar Non-Executive - Independent Director Chairperson 12-Feb-2021 Textual Information(1)
2 00893704 Naveen Sawhney Executive Director Member 12-Jan-2007 Textual Information(2)
3 00186923 Prem Kumar Vohra Non-Executive - Independent Director Member 12-Feb-2021 29-Mar-2026 Textual Information(3)
4 00488475 Rahul Mohnot Non-Executive - Independent Director Member 30-Jun-2021 Textual Information(4)
5 09274423 Eila Bhatia Non-Executive - Independent Director Member 31-Jul-2025 Textual Information(5)
6 01876083 Praveen Verma Non-Executive - Independent Director Member 12-Nov-2025 Textual Information(6)



Text Block

Textual Information(1) Members elects chairman among Independent Directors
Textual Information(2) Members elects chairman among Independent Directors
Textual Information(3) Second Tenure of 5 years has come to an end on 29-03-2026 consequently ceased to be an Independent Director w.e.f. the end of the day on 29-03-2026. Also ceased to be the member of committees of Board.
Textual Information(4) Members elects chairman among Independent Directors
Textual Information(5) Members elects chairman among Independent Directors
Textual Information(6) Members elects chairman among Independent Directors



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 12-Nov-2025 Yes 7 7 5
2 13-Feb-2026 92 Yes 7 7 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 12-Nov-2025 Yes 5 5 4 0
2 Audit Committee 13-Feb-2026 92 Yes 6 6 5 0
3 Nomination and remuneration committee 13-Feb-2026 Yes 5 5 5 0
4 Stakeholders Relationship Committee 12-Nov-2025 Yes 5 5 4 0
5 Stakeholders Relationship Committee 13-Feb-2026 92 Yes 6 6 5 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) NA
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 Naveen Sawhney
2 Designation Managing Director



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://cordscable.com/our-mission/
1.2 Memorandum of Association and Articles of Association Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://cordscable.com/profile-of-board-of-directors/
2 Terms and conditions of appointment of independent directors Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
3 Composition of various committees of board of directors Yes https://cordscable.com/board-committee/
4 Code of conduct of board of directors and senior management personnel Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
6 Criteria of making payments to non-executive directors Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
7 Policy on dealing with related party transactions Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
8 Policy for determining material subsidiaries NA
9 Details of familiarization programmes imparted to independent directors Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://cordscable.com/investor-contact/
11 Email address for grievance redressal and other relevant details Yes https://cordscable.com/investor-contact/
12 Financial results Yes https://cordscable.com/financial-results/
13 Shareholding pattern Yes https://cordscable.com/compliance-25-26/
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://cordscable.com/financial-results/
18 Credit rating or revision in credit rating obtained Yes https://cordscable.com/credit-rating/
19 Separate audited financial statements of each subsidiary of the listed entity NA
20 Secretarial compliance report Yes chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://cordscable.com/wp-content/uploads/2025/10/Annual-Secretarial-Compliance-Report-24-25.pdf
21 Materiality policy as per regulation 30 (4) Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
22 Disclosure of contact details of KMP who are authorized for the purpose of determining materiality as required under regulation 30(5) Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
23 Disclosures under regulation 30(8) Yes https://cordscable.com/submissions-under-regulation-30-of-sebi-lodr/
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://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://cordscable.com/annual-return/
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://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://cordscable.com/disclosures-under-regulation-46-of-sebilodr/
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) NA
26 Meeting of Risk Management Committee 21(3A) NA
27 Quorum of Risk Management Committee meeting 21(3B) NA
28 Gap between the meetings of the Risk Management Committee 21(3C) NA
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) NA
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) NA
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 NA
Any other information to be provided



Annexure II
1 Name of signatory Naveen Sawhney
2 Designation Managing Director



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 Naveen Sawhney
Designation of person Managing Director
Place New Delhi
Date 20-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


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 Income Tax Department 24-Jun-2010 Follow-up with AO for rectification for the A.Y. 2005-2006 for an amount of Rs. 0.49 Lacs No change in status
2 Income Tax Department 13-Dec-2011 Follow-up with AO for rectification for the A.Y. 2009-10 for an amount of Rs. 0.59 Lacs No change in status
3 Income Tax Department 21-Mar-2013 Follow-up with AO for rectification for the A.Y. 2010-11 for an amount of Rs. 4.16 Lacs. Department has revised the amount of demand from 4.28 Lacs to 4.16 Lacs No change in status
4 Income Tax Department 11-Jan-2017 Follow-up with AO for rectification for the A.Y. 2016-17 for an amount of Rs. 5.54 Lacs No change in status
5 Deputy Director of Income Tax, CPC, Bengaluru 11-Sep-2024 Rectification Application pending with AO for the Assessment Year 2017-18 for an amount of Rs. 458.62 Lacs. Due to some technical error income tax department calculated  taxable profit twice for the F.Y. 2016-17. No change in status
6 Assessment Unit, Income Tax Department 28-Mar-2023 Appeal pending with commissioner (Appeal) for the Assessment Year 2018-19 for an amount of Rs. 139.61 Lacs. Already disclosed in the Balance sheet of relevant year(s). No change in status
7 Deputy Labour Commissioner –Cum Assessing officer , 11 Roopwas Road Alwar 31-Mar-2021 Pending for Hearing in High Court, Jaipur  for an amount of Rs. 29.42 Lacs. Already disclosed in the Balance sheet of relevant year(s). No change in status
8 Asstt. Commissioner,CGST, Alwar 15-Mar-2022 Case pending with Rajasthan High court Jaipur on dated 27.06.2025 for an amount of Rs. 2.77 Lacs No change in status
9 Dy. Commissioner,CGST, Bhiwadi 02-Feb-2023 Appeal to be file with GST Tribunal which has not  yet formed for an amount of Rs. 94.57 Lacs. Already disclosed in the Balance sheet of relevant year(s). No change in status
10 Superintendent (Adjudication) Cgst Delhi West 05-Feb-2025 Case pending with  Commissioner (Appeals)  Jaipur for an amount of Rs. 185.55 Lacs. No change in status
11 Asstt. Commissioner,CGST, Bhiwadi 28-Feb-2025 Case pending with  Commissioner (Appeals)  Jaipur for an amount of Rs. 51.40 Lacs. No change in status
12 Additional Commissioner, CGST, Alwar, Bhiwadi 28-Oct-2025 Appeal filled on dated 15.01.2026 with Commissioner (Appeal) Jaipur, against the Demand Order of Rs. 757.55 Lacs for the F.Y. 2018-19, 2019-2020. No change in status
13 Assistant Commissioner, CGST- Division Tijara, Alwar Bypass Road, Bhiwadi, Alwar 10-Nov-2025 The Company is preparing to file an appeal before the Commissioner (Appeals) Jaipur against a demand order of Rs. 91.92 lakhs for FY 2018–19 to 2020–21, and The Company had already deposited Rs. 1,76,55,460/- under protest toward the demand, interest, and penalty. Appeal filled on 23-01-2026 before the Commissioner (Appeals) Jaipur against a demand order of Rs. 91.92 lakhs for FY 2018–19 to 2020–21, and The Company had already deposited Rs. 1,76,55,460/- under protest toward the demand, interest, and penalty.
14 Asstt. Commissioner, CGST, Bhiwadi 27-Nov-2025 Appeal filled on dated 15.01.2026 with Commissioner (Appeal) Jaipur, against the Demand Order of Rs. 76.52 Lacs for the F.Y. 2018-19, 2019-2020. No change in status
15 Asstt. Commissioner, CGST, Bhiwadi 15-Dec-2025 Rectification filled on dated 23.12.2025 with Commissioner (Appeal) Jaipur, against the Demand Order of Rs. 71.18 Lacs for the F.Y. 2018-19 to 2022-23. No change in status
16 Joint Commissioner, SCST, Bhiwadi 31-Dec-2025 Rectification filled on dated 15.01.2026 with Commissioner (Appeal) Jaipur, against the Demand Order of Rs. 41.75 Lacs for the F.Y. 2018-19. No change in status
17 Superintendent, CGST, Bhiwadi, Alwar, Rajasthan. 11-Mar-2026 Nil Appeal filed on 03-04-2026 before the Commissioner,(Appeal) Jaipur against the Demand Order of Rs. 14.03 Lacs for the F.Y. 2019-20.