Integrated Filing-Governance



General information about company

Scrip Code 517506
NSE Symbol TTKPRESTIG
MSEI Symbol NOTLISTED
ISIN INE690A01028
Name of the entity TTK PRESTIGE 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? No
Reason For Part D Of Annexure I Disclosure Of Imposition Of Fine Or Penalty Is Not Applicable To The Entity not applicable
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 500 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID t00184
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 No 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. T T Raghunathan 00043455 Non-Executive - Non Independent Director Chairperson related to Promoter 08-Jul-1952 No Active NA 03-Aug-1995 21-Aug-2024 2 0 0 0
2 Mr. R Srinivasan 00043658 Non-Executive - Non Independent Director Not Applicable 10-Sep-1941 No Active Yes 25-Jul-2018 21-Aug-2014 21-Aug-2024 1 0 0 0
3 Mr. Mukund T T 07193370 Non-Executive - Non Independent Director Not Applicable 23-Dec-1976 No Active NA 29-May-2015 07-Aug-2025 2 0 1 0
4 Mr. Dhruv Sriratan Moondhra 00151532 Non-Executive - Independent Director Not Applicable 17-Feb-1977 No Active NA 01-Apr-2019 01-Apr-2024 84 1 1 0 0
5 Ms. Sandhya Vasudevan 00372405 Non-Executive - Independent Director Not Applicable 23-Nov-1961 No Active NA 01-Apr-2023 01-Apr-2023 36 2 2 4 1
6 Mr. V Ranganathan 00550121 Non-Executive - Independent Director Not Applicable 10-Nov-1958 No Active NA 01-Apr-2023 01-Apr-2023 36 3 3 4 3
7 Mrs. Akila Krishnakumar 06629992 Non-Executive - Independent Director Not Applicable 31-Mar-1962 No Active NA 01-May-2024 01-May-2024 23 4 4 2 0
8 Mr. Venkatesh Vijayaraghavan 08129890 Executive Director Not Applicable CEO-MD 21-Nov-1972 No Active NA 01-Sep-2024 01-Sep-2024 19 1 0 1 0
9 Mr. Saranyan Rajagopalan 06480857 Executive Director Not Applicable 25-Jun-1965 No Active NA 01-Sep-2024 01-Sep-2024 19 1 0 1 0
10 Mr. Prabhakar Jain 02017091 Non-Executive - Independent Director Not Applicable 20-Jan-1957 No Active NA 01-Jan-2025 01-Jan-2025 15 1 1 2 1
11 Mr. Girish Rao 00073937 Non-Executive - Independent Director Not Applicable 02-Oct-1962 No Active NA 25-Mar-2025 25-Mar-2025 12.16 1 1 0 0



Annexure 1

II. Composition of Committees
Disclosure of notes on composition of committees explanatory .We have 12 members including Chairman in the Risk Management Committee, out of which 10 are entered in the table and the rest is as below: 11. Mr. G. Ramesh Babu, Member, Senior Deputy General Manager, TTK Prestige Limited w.e.f. 01-09-2024 12. Mrs. Manjula K V, Member, Company Secretary & Compliance Officer, TTK Prestige Limited w.e.f. 01-09-2024



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 00550121 V Ranganathan Non-Executive - Independent Director Chairperson 25-May-2023
2 00372405 Sandhya Vasudevan Non-Executive - Independent Director Member 21-Aug-2024
3 02017091 Prabhakar Jain Non-Executive - Independent Director Member 25-Mar-2025
4 07193370 Mukund T T Non-Executive - Non Independent Director Member 08-Aug-2025



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 06629992 Akila Krishnakumar Non-Executive - Independent Director Chairperson 25-Mar-2025
2 00043658 R Srinivasan Non-Executive - Non Independent Director Member 25-Mar-2025
3 07193370 Mukund T T Non-Executive - Non Independent Director Member 25-May-2023
4 00151532 Dhruv Sriratan Moondhra Non-Executive - Independent Director Member 25-May-2023
5 00550121 V Ranganathan Non-Executive - Independent Director Member 25-Mar-2025
6 00073937 Girish Rao Non-Executive - Independent Director Member 25-Mar-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 02017091 Prabhakar Jain Non-Executive - Independent Director Chairperson 25-Mar-2025
2 08129890 Venkatesh Vijayaraghavan Executive Director Member 01-Sep-2024
3 06480857 Saranyan Rajagopalan Executive Director Member 01-Sep-2024



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 00372405 Sandhya Vasudevan ID Chairperson 25-May-2023
2 00043455 T T Raghunathan NED Member 25-Mar-2025
3 00043658 R Srinivasan NED Member 24-Oct-2018
4 07193370 Mukund T T NED Member 25-May-2023
5 00151532 Dhruv Sriratan Moondhra ID Member 27-Jul-2022
6 08129890 Venkatesh Vijayaraghavan ED Member 28-May-2024
7 06480857 Saranyan Rajagopalan ED Member 01-Sep-2024
8 99999999 Manas Martha Chief Human Resource Officer Member 24-Oct-2018 Textual Information(1)
9 99999999 Srikanth B P Chief Manufacturing Officer Member 24-Mar-2023 Textual Information(2)
10 99999999 Anil Gurnanai Chief Sales & Marketing Officer Member 01-Sep-2024 Textual Information(3)



Text Block
Textual Information(1) Member of Risk Management Committee Chief Human Resource Officer, TTK Prestige Limited
Textual Information(2) Member of Risk Management Committee Chief Manufacturing Officer, TTK Prestige Limited
Textual Information(3) Member of Risk Management Committee Chief Sales & Marketing Officer, TTK Prestige Limited



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 28-Oct-2025 Yes 11 11 6
2 29-Jan-2026 92 Yes 11 11 6
3 20-Mar-2026 49 Yes 11 8 3



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 27-Oct-2025 Yes 4 4 3 0
2 Audit Committee 28-Jan-2026 92 Yes 4 4 3 0
3 Risk Management Committee 04-Nov-2025 Yes 7 6 1 6
4 Risk Management Committee 04-Feb-2026 91 Yes 7 6 2 5
5 Stakeholders Relationship Committee 24-Mar-2026 Yes 3 3 1 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 Manjula K V
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://ttkprestige.com/corporate/about-us/
1.2 Memorandum of Association and Articles of Association Yes https://ttkprestige.com/corporate/investor-centre/corporate-governance/
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://ttkprestige.com/corporate/investor-centre/board-of-directors/
2 Terms and conditions of appointment of independent directors Yes https://ttkprestige.com/wp-content/uploads/2022/02/Format-of-Independent-Director-Apt-Letter-2021.pdf
3 Composition of various committees of board of directors Yes https://ttkprestige.com/corporate/investor-centre/various-board-committees
4 Code of conduct of board of directors and senior management personnel Yes https://ttkprestige.com/wp-content/uploads/2024/04/Document-for-GC-Policy.pdf
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://ttkprestige.com/wp-content/uploads/2024/05/8.1.-Whistle-Blower-Policy.pdf
6 Criteria of making payments to non-executive directors Yes Disclosed in Annual Report
7 Policy on dealing with related party transactions Yes https://ttkprestige.com/wp-content/uploads/2024/04/RPT-Policy_29.01.2026.pdf
8 Policy for determining material subsidiaries Yes https://ttkprestige.com/wp-content/uploads/2024/05/Material-Subsidiary-Policy.pdf
9 Details of familiarization programmes imparted to independent directors Yes https://ttkprestige.com/wp-content/uploads/2025/04/FAMILIARISATION-PROGRAM-FOR-INDEPENDENT-DIRECTOR-INTRODUCTION.pdf
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://ttkprestige.com/corporate/investor-centre/
11 Email address for grievance redressal and other relevant details Yes https://ttkprestige.com/corporate/investor-centre/
12 Financial results Yes https://ttkprestige.com/corporate/investor-centre/regulatory-filings/
13 Shareholding pattern Yes https://ttkprestige.com/corporate/investor-centre/regulatory-filings/
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 Yes https://ttkprestige.com/corporate/investor-centre/investor-information/
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls Yes https://ttkprestige.com/corporate/investor-centre/investor-information/
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes https://ttkprestige.com/corporate/investor-centre/investor-information/
18 Credit rating or revision in credit rating obtained Yes https://ttkprestige.com/corporate/investor-centre/investor-information/
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://ttkprestige.com/corporate/investor-centre/investor-information/
20 Secretarial compliance report Yes https://ttkprestige.com/corporate/investor-centre/regulatory-filings/
21 Materiality policy as per regulation 30 (4) Yes https://ttkprestige.com/wp-content/uploads/2024/05/Disclosure-of-events-or-Information.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://ttkprestige.com/wp-content/uploads/2024/12/KMP_Contact-details.pdf
23 Disclosures under regulation 30(8) Yes https://ttkprestige.com/corporate/investor-centre/regulatory-filings/
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://ttkprestige.com/wp-content/uploads/2024/04/DIVIDEND-DISTRIBUTION-POLICY.pdf
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://ttkprestige.com/corporate/investor-centre/investor-information/
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://ttkprestige.com/corporate/investor-centre/
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://ttkprestige.com/corporate/investor-centre/
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) Yes
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) Yes
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) Yes
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 Manjula K V
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 Manjula K V
Designation of person Company Secretary and Compliance Officer
Place Bengaluru
Date 24-Apr-2026


Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter 0
No. of investor complaints received during the Quarter 1
No. of investor complaints disposed off during the Quarter 1
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 Assistant Commissioner, Hosur North - I, Tamilnadu 29-Aug-2023 ITC disallowed on certain expenses & items relating to FY 2018-19. Appeal filed with Joint Commissioner (Appeals) GST Salem. Hearing yet to be held. Disputed Tax amount - Rs. 81.73 lacs excluding Interest & Penalty. Same as last disclosure
2 Assistant Commissioner, Hosur North - I, Tamilnadu 29-Aug-2023 ITC disallowed on certain expenses & items relating to FY 2019-20. Appeal filed with Joint Commissioner (Appeals) GST Salem. Hearing yet to be held. Disputed Tax amount - Rs. 1.24 lacs excluding Interest & Penalty relating to FY 2019-20. Same as last disclosure
3 Assistant Commissioner, Hosur North - I, Tamilnadu 29-Aug-2023 ITC disallowed on certain expenses & itemsrelating to FY 2020-21. Appeal filed with Joint Commissioner (Appeals) GST, Salem. Hearing yet to be held. Disputed Tax amount Rs. 0.78 lacs excluding Interest & Penalty Same as last disclosure
4 State tax Officer, Ernakulam Central, Thevara SGST Department,Ernakulam. 20-Dec-2023 TRAN 1 credit disallowed relating to FY 2017-18. Appeal filed with Joint Commissioner Appeals, GST, Ernakulam- hearing yet to be held. Disputed Tax amount - Rs. 8.53 lacs excluding Interest & Penalty. Same as last disclosure
5 Joint Commissioner, State Tax, Business Audit, Circle - I, Zone -1 , Jaipur, Rajasthan 17-Oct-2023 Disallowance of certain credit notes relating to FY 2017-18. Appeal filed with Appellate Authoritiy, GST, Jaipur Rajasthan. Hearing yet to be done. Disputed Tax amount Rs. 47.82 lacs excluding Interest & Penalty. Same as last disclosure
6 Dy Commissioner of State Tax, Ward 1, Ambala 12-Jul-2024 Disallowances of ISD credit availed relating to FY 2017-18. Appeal filed with Joint Commissioner (Appeals) GST Haryana - hearing yet to be held. Disputed Tax amount 14.62 lacs excluding Interest & Penalty. Same as last disclosure
7 Dy Commissioner of State Tax, Pataliputra Circle, Patna 19-Dec-2023 Issue on DRC 03 generated relating to FY 2017-18. Appeal filed with Joint Commissioner (Appeals) GST Bihar. Hearing yet to be held. Disputed Tax amount Rs. 3.81 lacs excluding Interest & Penalty. Same as last disclosure
8 Asst Commissioner of Sales Tax, Penamalaru No III Division, vijayawada 22-Dec-2023 Reversal of ITC on certain expenses relating to FY 2017-18 to FY 2019-20. Appeal filed with Joint Commissioner (Appeals) Andhra Pradesh. Hearing yet to be held. Disputed Tax amount Rs. 25.49 lacs excluding Interest. Same as last disclosure
9 Asst Commissioner, Central Taxes & Customs, Ameerpet GST Division, Hyderabad 29-Feb-2024 Disallowance of certain ITC claims relating to FY 2018-19. Appeal filed with Appellate Authority, Telengana. Hearing yet to be held- Disputed tax amount Rs. 17.39 lacs Same as last disclosure
10 Asst Commissioner, GST & Central Excise, Cuttack - 1 Division, Odisha 29-Apr-2024 Disallowance of ISD credit availed relating to FY 2018-19. Appeal filed with Joint Commissioner (Appeals) Bhuvaneshwar. Hearing yet to be held. Disputed tax amount Rs. 81.82 lacs excluding Penalty Same as last disclosure
11 Asst Commissioner, GST Mohali, Ropar, Punjab 26-Apr-2024 Disallowance of certain ITC claims relating to FY 2018-19. Appeal filed with Appellate Authority, Punjab. Hearing yet to be held- Disputed Tax amount Rs. 4.15 lacs excluding Interest & Penalty. Same as last disclosure
12 Dy Commissioner of Commercial Taxes - Audit 5.5, Koramangala, Bengaluru 24-Apr-2024 Disallowance of certain ITC claims relating to FY 2018-19. Appeal filed with Joint Commissioner (Appeals) Bengaluru,Karantaka. Hearing yet to be held. Disputed Tax amount Rs. 18.33 lacs excluding Interest & Penalty. Appeal allowed partially. Disputed Tax amount Rs. 6.07 lacs excluding interest & penalty. Appeal will be made with GST Tribunal within due dates
13 Excise & Taxation Officer- -Cum-Proper officer (GST) - Ambala 30-Mar-2024 Disallowance of certain expenses relating to FY 2018-19. Appeal filed with Joint Commissioner (Appeals) GST Haryana. Hearing yet to be held. Disputed Tax amount Rs. 16.17 lacs excluding Interest & penalty. Same as last disclosure
14 Dy Commissioner of State Tax, Pataliputra Circle, Patna 29-Apr-2024 Disallowance of ITC claims & certain credit notes relating to FY 2018-19. Appeal filed with Joint Commissioner (Appeals) Patna. Hearing yet to be held. Disputed tax amount Rs.28.60 lacs excluding Interest & Penalty. Same as last disclosure
15 Dy Commissioner, Ghaziabad Sector 4, Uttar Pradesh 29-Apr-2024 Disallowance of certain ITC claims relating to FY 2018-19. Appeal filed with Joint Commissioner (Appeals) Uttar Pradesh. Hearing yet to be held- Disputed Tax amount Rs. 8.22 lacs excluding Interest & Penalty. Adverse orders received. Appeal will be made with GST Tribunal once Tribunal is notified. Predeposit has been made and letter submitted to Authorities. Same as last disclosure
16 Asst Commissioner of State tax, Unit 10, Ahmedabad 30-Aug-2024 Disallowance of certain ITC claims relating to FY 2019-20. Appeal filed with Commissioner Central Taxes (Appeals) Gujarat. Hearing yet to be held- Disputed Tax amount Rs. 50.98 lacs excluding Interest & Penalty Same as last disclosure
17 Asst Commissioner, GST & Central Excise, Cuttack - 1 Division, Odisha 29-Aug-2024 Disallowance of ISD credits relating to FY 2019-20. Appeal filed with Joint Commissioner (Appeals) Bhuvaneshwar - Disputed tax amount Rs. 39.02 lacs excluding Penalty . Hearing yet to be held Same as last disclosure
18 Asst Commissioner, GST & Central Excise, Biddannagar, Kolkata 20-Aug-2024 Disallowance of ISD & certain ITC claims relating to FY 2019-20. Appeal filed with Commissioenr of Central Tax (Appeals) Kolkata. Hearing yet to be held- Disputed Tax amount Rs. 133.53 lacs excluding Penalty Same as last disclosure
19 Asst Commissioner of State Tax, Guwahati Zone B, Assam 30-Aug-2024 Disallowance of certain ITC claims relating to FY 2019-20. Appeal filed with Commissioner of Central Tax (Appeals) Guwahati, Assam. Hearing yet to be held- Disputed Tax amount Rs. 8.29 lacs Same as last disclosure
20 Dy Commissioner of State Tax, Ambala Cantt 10-Sep-2024 Disallowance of certain ITC claims relating to FY 2019-20. Appeal filed with Joint Commissioner (Appeals) Haryana. Hearing yet to be held- Disputed Tax amount Rs. 14.07 lacs excluding Interest & Penalty Same as last disclosure
21 Deputy Commissioner of State Tax, Patliputra Central, Bihar 22-Aug-2024 Disallowance of certain ITC claims & credit notes relating to FY 2019-20. Appeal filed with Joint Commissioner (Appeals), Patna- Hearing yet to be held - Disputed Tax amount Rs. 59.36 lacs excluding Interest & Penalty Same as last disclosure
22 Addl Commissioner of Customs, Group V Imports, Mumbai II 08-Apr-2014 HS code Classification issue relating to FY 2014-15. Appeal filed with CESTAT Mumbai against order. Hearing yet to be held. Total amount of dispute - Rs. 12.00 lacs. Tribunal set aside the Customs Dept order and appeal is allowed by remanding the matter back to the original Authority to verify Certificates and other documents submitted by the appellant for proper fact finding. Same as last disclosure
23 Dy Commissioner of Customs, Bangalore 18-Dec-2021 HS code classification issue relating to FY 2015-16 to FY 2017-18. Appeal filed against order with CESTAT Bangalore - Hearing yet to be held. Disputed Tax amount Rs. 0.69 lacs Same as last disclosure
24 Commissioner of Customs, Nhava Sheva 18-Aug-2023 HS code Classification issue relating to FY 2017-18 to FY 2021-22. Disputed Tax amount Rs. 147.28 lacs excluding Interest . Adverse Orders received. The Department has erred in their decision without considering the material facts submitted by the company. Appeal filed with CESTAT within the due date and hearing awaited. Same as last disclosure
25 Addl Commissioner of Customs, Import Assessment, Mundra 14-Mar-2024 HS code classification issue relating to FY 2020-21 to FY 2022-23. Reply filed with Commissioner of Customs, Mundra against SCN - Hearing yet to be held. Disputed Tax amount Rs. 47.98 lacs Same as last disclosure
26 Dy Commissioner of Customs, Group 3, Nhava Sheva 25-Sep-2023 HS code Classification issue relating to FY 2023-24. Appeal filed with Commissioner of Customs, Nhava Sheva against order - Hearing yet to be held. Disputed Duty amount Rs. 1.22 lacs excluding Penalty. Same as last disclosure
27 Deputy Commissioner of Sales Tax, Cutttack 30-Dec-2017 Entry tax valuation issue relating to FY 2017-18. Appeal filed with Commissioner of Sales Tax, Cuttack against order - Disputed Tax amount Rs. 13.12 lacs excluding Penalty Same as last disclosure
28 Deputy Commissioner of Sales Tax, Cutttack 30-Dec-2017 Submitted sales tax forms issue relating to FY 2014-15. Appeal filed with Commissioner of Sales Tax, Cuttack, against order - Hearing yet to be held. Disputed Tax amount Rs. 0.72 lacs excluding Interest Same as last disclosure
29 Deputy Commissioner of Sales Tax, Cutttack 30-Dec-2017 Sales Tax exemption certificate issue relating to FY 2014-15. Appeal filed with Commissioner of Sales Tax, Cuttack against order. Hearing yet to be held. Disputed Tax amount Rs. 2.14 lacs excluding Penalty Same as last disclosure
30 Assistant Commissioner of State Tax, Ernakulam 13-Mar-2020 Disallowance of Sales tax on certain credit notes relating to FY 2013-14. Reply filed against notice. Pending disposal by Department. Disputed Tax amount Rs. 2.23 lacs excluding Interest Same as last disclosure
31 National Faceless Assessment Centre, Income Tax Dept 29-Sep-2022 Disallowance on account of TDS relating to FY 2019-20. Appeal filed with Commissioner of Income Tax (Appeals) against order. Hearing yet to be held. Disputed Tax amount Rs. 13.82 lacs Same as last disclosure
32 National Faceless Assessment Centre, Income Tax Dept 24-Feb-2022 Transfer pricing adjustment relating to FY 2017-18. Appeal filed with Commissioner of Income Tax (Appeals) against order - Hearing yet to be held. Disputed Tax amount Rs. 73.71 lacs Same as last disclosure
33 National Faceless Assessment Centre, Income Tax Dept 29-Jun-2021 Transfer pricing adjustment relating to FY 2016-17. Appeal filed with Commissioner of Income Tax (Appeals) against order - Hearing yet to be held. Disputed Tax amount Rs. 95.28 lacs Same as last disclosure
34 Dy Commisioner of Comml Taxes (Assessment 3) Bangalore 30-Mar-1999 Issue on forms issued for Transfer of Goods relating to FY 1987-88. Writ petition filed in High Court Karnataka against order - Hearing yet to be held. Disputed Tax amount Rs. 58.82 lacs Same as last disclosure
35 Dy Commisioner of Comml Taxes (Assessment 3) Bangalore 30-Mar-1999 Issue on forms issued for Transfer of Goods relating to FY 1988-89. Writ petition filed in High Court Karnataka against order - Hearing yet to be held. Disputed Tax amount Rs. 64.73 lacs Same as last disclosure
36 Dy Commisioner of Comml Taxes (Assessment 3) Bangalore 30-Mar-1999 Issue on forms issued for Transfer of Goods relating to FY 1989-90. Writ petition filed with High Court Karnataka against order - Hearing yet to be held. Disputed Tax amount Rs. 86.26 lacs Same as last disclosure
37 Commissioner of Central Excise, Chennai III Commissionerate, Chennai 09-Nov-2011 Dispute on credit availed on Common Input Services relating to Oct 2010 to Jan 2011. Pending with CESTAT Chennai. Disputed Tax amount Rs. 10.44 lacs. Impunged order set aside and appeal allowed. Ordered received in our favour. Same as last disclosure
38 Superintendent of Central GST & Central Excise, Hosur III A Range, Hosur 20-Feb-2014 Dispute on credit availed on Common Input Services relating to Feb 2013 to Aug 2013. Pending with CESTAT Chennai. Disputed Tax amountRs. 185.32 lacs. Same as last disclosure
39 Superintendent of Central GST & Central Excise, Hosur III A Range, Hosur 25-Sep-2014 Dispute on credit availed on Common Input Services relating to Sep 2013 to Apr 2014. Pending with CESTAT Chennai. Disputed Tax amountRs. 125.26 lacs Same as last disclosure
40 Superintendent of Central GST & Central Excise, Hosur III A Range, Hosur 17-Jul-2017 Dispute on credit availed on Common Input Services relating to Jul 2014 to Dec 2014. Pending with CESTAT Chennai. Disputed Tax amountRs. 149.12 lacs Same as last disclosure
41 Superintendent of Central GST & Central Excise, Hosur III A Range, Hosur 29-Jan-2016 Dispute on credit availed on Common Input Services relating to Jan 2015 to Aug 2015. Pending with CESTAT Chennai. Disputed Tax amountRs. 81.25 lacs Same as last disclosure
42 Superintendent of Central GST & Central Excise, Hosur III A Range, Hosur 29-Jan-2016 Dispute on credit availed on Common Input Services relating to Sep 2015 to Apr 2016. Pending with CESTAT Chennai. Disputed Tax amountRs. 120.09 lacs Same as last disclosure
43 Superintendent of Central GST & Central Excise, Hosur III A Range, Hosur 04-Jul-2018 Dispute on credit availed on Common Input Services relating to Jun 2016 to Jun 2017. Pending with CESTAT, Chennai. Disputed Tax amountRs. 126.61 lacs Same as last disclosure
44 Assessment Unit, Income Tax Department 10-Mar-2025 Transfer pricing adjustment relating to FY 2021-22. Appeal filed with Commissioner of Income Tax (Appeals) against order. Hearing yet to be held. Disputed Amount Rs. 10.75 lacs Same as last disclosure
45 Excise and Taxation Officer Gurgaon (North) Ward 7, Haryana 27-Feb-2025 Disallowance of certain ITC claims & credit notes relating to FY 2020-21. Disputed Tax amount Rs. 536.78 lacs excluding Interest & Penalty. Appeal filed within due date and hearing awaited Same as last disclosure
46 Deputy Commissioner, Jurisdiction : Circle-G, Jaipur I, AC / CTO Ward:Circle-G, Jaipur I, Rajasthan 27-Feb-2025 Disallowance of certain ITC claims relating to FY 2020-21. Disputed Tax amount Rs. 2.23 lacs excluding Interest & Penalty. Appeal filed within due date and hearing awaited Same as last disclosure
47 Deputy Commissioner of State Tax, Patliputra Central, Bihar 19-Feb-2025 Disallowance of certain ITC claims relating to FY 2020-21. Disputed Tax amount Rs. 2.73 lacs excluding Interest & Penalty. Appeal filed within due date and hearing awaited Same as last disclosure
48 Assistant Commissioner, Hosur North - I, Tamilnadu 12-Nov-2025 Disallowance of certain ITC relating to few vendors relating to FY 2021-22. Disputed Tax Amount Rs.1.48 lacs excluding Interest & penalty. Appeal will be filed within due date. Amount paid and closed
49 Asst Commissioner of State tax, Unit 10, Ahmedabad 20-Dec-2025 Disallowance of certain ITC claims ITC availed on import of goods relating to FY 2021-22. Disputed Tax Amount Rs.132.05 lacs excluding Interest & Penalty. Appeal will be filed within due date. Appeal filed within due date and hearing awaited.
50 Dy Commissioner of State Tax, Ambala Cantt 30-Dec-2025 Disallowance of certain ITC claims & tax on nil rated supply relating to FY 2021-22. Disputed Tax Amount Rs.17.97 lacs excluding Interest & Penalty. Appeal will be filed within due date. Appeal filed within due date and hearing awaited.
51 Dy Commissioner of State Tax, New Delhi 04-Dec-2025 Disallowance of adjustment of ITC for credit notes issued relating to FY 2021-22. Disputed Tax Amount Rs.42.73 lacs excluding Interest & Penalty. Appeal will be filed within due date. Appeal filed within due date and hearing awaited.
52 Deputy Commissioner of State Tax, Patliputra Central, Bihar 19-Dec-2025 Disallowance of adjustment of ITC for credit notes issued relating to FY 2021-22. Disputed Tax Amount Rs.12.84 lacs excluding Interest & Penalty. Appeal will be filed within due date. Appeal filed within due date and hearing awaited.
53 Dy Commissioner, Ghaziabad Sector 4, Uttar Pradesh 29-Dec-2025 HS Code rate issue relating to FY 2021-22. Disputed Tax Amount Rs.0.32 lacs excluding Interest & Penalty. Appeal will be filed within due date. Amount paid and closed
54 Dy Commissioner, Ahmedabad, Gujarat 11-Feb-2026 First Time Disclosure Disallowance of certain ITC claims relating to FY 2021-22. Disputed Tax amount Rs. 2.09 lacs excluding Interest & Penalty. Appeal will be filed within due date