Integrated Filing-Governance



General information about company

Scrip Code 531531
NSE Symbol HATSUN
MSEI Symbol NOTLISTED
ISIN INE473B01035
Name of the entity HATSUN AGRO PRODUCT 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 acquired shares or voting rights in unlisted companies during the quarter
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 Nonot 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 h00035
Reason For No SCORE ID
Type of Submission New
Remarks (website dissemination)



Annexure I

Annexure I to be submitted by listed entity on quarterly basis
I. Composition of Board of Directors
Disclosure of notes on composition of board of directors explanatory
Whether the listed entity has a Regular Chairperson Yes
Whether Chairperson is related to MD or CEO Yes Disqualification of Directors under section 164 of the Companies Act, 2013
Sr Title (Mr / Ms) Name of the Director PAN DIN Category 1 of directors Category 2 of directors Category 3 of directors Date of Birth Whether the director is disqualified? Start Date of disqualification End Date of disqualification Details of disqualification Current status Whether special resolution passed? [Refer Reg. 17(1A) of Listing Regulations] Date of passing special resolution Initial Date of appointment Date of Re-appointment Date of cessation Tenure of director (in months) No of Directorship in listed entities including this listed entity (Refer Regulation 17A of Listing Regulations) No of Independent Directorship in listed entities including this listed entity [with reference to proviso to regulation 17A(1) & 17A(2)] Number of memberships in Audit/ Stakeholder Committee(s) including this listed entity (Refer Regulation 26(1) of Listing Regulations) No of post of Chairperson in Audit/ Stakeholder Committee held in listed entities including this listed entity (Refer Regulation 26(1) of Listing Regulations) Reason for Cessation Notes for not providing PAN Notes for not providing DIN
1 Mr. RAJA GANESAN CHANDRAMOGAN 00012389 Non-Executive - Non Independent Director Chairperson 01-Mar-1949 No Active Yes 05-Sep-2023 04-Mar-1986 28-Aug-2024 1 0 1 0
2 Mr. CHANDRAMOGAN SATHYAN 00012439 Executive Director Not Applicable 05-Oct-1978 No Active NA 14-Jun-2001 19-Oct-2025 1 0 0 0
3 Mr. SHANMUGA PRIYAN JEGATHESAN 10773578 Executive Director Not Applicable MD 18-Nov-1977 No Active NA 12-Sep-2024 1 0 0 0
4 Mr. KARUPPIAH SOMASUNDARAM THANARAJAN 00012285 Non-Executive - Non Independent Director Not Applicable 20-Mar-1949 No Active Yes 05-Sep-2023 28-Jun-1995 28-Aug-2025 1 0 2 0
5 Mr. SUBRAMANIAN SURIYANARAYANAN 08341478 Non-Executive - Independent Director Not Applicable 09-Jan-1959 No Active NA 24-Jan-2019 24-Jan-2024 86.07 1 1 2 2
6 Mr. VANNIAPERUMAL RAJENDRAN MUTHU 01908841 Non-Executive - Independent Director Not Applicable 06-Oct-1953 No Inactive Yes 21-Jan-2026 19-Oct-2020 19-Oct-2025 04-Mar-2026 64.16 1 1 2 0 Others Textual Information(1)
7 Mrs. ARCHANA NARAYANASWAMY 03560101 Non-Executive - Independent Director Not Applicable 07-Aug-1962 No Active NA 29-Mar-2024 29-Mar-2024 24.02 1 1 2 0
8 Mrs. BHARATHI BASKAR 10695960 Non-Executive - Independent Director Not Applicable 22-Jun-1967 No Active NA 15-Jul-2024 15-Jul-2024 20.16 1 1 3 0



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Textual Information(1) Passed away on 4th March 2026



Annexure 1

II. Composition of Committees

Disclosure of notes on composition of committees explanatory Passed away on 4th March 2026.



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 08341478 SUBRAMANIAN SURIYANARAYANAN Non-Executive - Independent Director Chairperson 01-Apr-2019
2 00012285 KARUPPIAH SOMASUNDARAM THANARAJAN Non-Executive - Non Independent Director Member 01-Apr-2019
3 01908841 VANNIAPERUMAL RAJENDRAN MUTHU Non-Executive - Independent Director Member 01-Apr-2024 04-Mar-2026 Textual Information(1)
4 03560101 ARCHANA NARAYANASWAMY Non-Executive - Independent Director Member 01-Apr-2024
5 10695960 BHARATHI BASKAR Non-Executive - Independent Director Member 12-Sep-2024



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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 08341478 SUBRAMANIAN SURIYANARAYANAN Non-Executive - Independent Director Chairperson 01-Apr-2019
2 01908841 VANNIAPERUMAL RAJENDRAN MUTHU Non-Executive - Independent Director Member 12-Sep-2024 04-Mar-2026 Textual Information(1)
3 10695960 BHARATHI BASKAR Non-Executive - Independent Director Member 12-Sep-2024

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Textual Information(1) Passed away on 4th March 2026






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 08341478 SUBRAMANIAN SURIYANARAYANAN Non-Executive - Independent Director Chairperson 01-Apr-2019
2 00012285 KARUPPIAH SOMASUNDARAM THANARAJAN Non-Executive - Non Independent Director Member 01-Apr-2019
3 01908841 VANNIAPERUMAL RAJENDRAN MUTHU Non-Executive - Independent Director Member 12-Sep-2024 04-Mar-2026 Textual Information(1)
4 03560101 ARCHANA NARAYANASWAMY Non-Executive - Independent Director Member 12-Sep-2024



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Textual Information(1) Passed away on 4th March, 2026



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 00012389 RAJA GANESAN CHANDRAMOGAN NED Chairperson 14-Jul-2021
2 00012285 KARUPPIAH SOMASUNDARAM THANARAJAN NED Member 14-Jul-2021
3 00012439 CHANDRAMOGAN SATHYAN ED Member 14-Jul-2021
4 08341478 SUBRAMANIAN SURIYANARAYANAN ID Member 14-Jul-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 27-Oct-2025 Yes 8 7 3
2 19-Jan-2026 83 Yes 8 8 4



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 5 4 3 0
2 Audit Committee 19-Jan-2026 83 Yes 5 5 4 0
3 Nomination and remuneration committee 27-Oct-2025 Yes 3 2 2 0
4 Nomination and remuneration committee 19-Jan-2026 83 Yes 3 3 3 0
5 Stakeholders Relationship Committee 27-Oct-2025 Yes 4 4 3 0
6 Risk Management Committee 27-Oct-2025 Yes 4 4 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: VANNIAPERUMAL RAJENDRAN MUTHU (DIN: 01908841) demised on 4th March 2026. Hence the Independent Directors strength reduced to less than half of the Board. The compositions of Nomination and Remuneration Committee and Stakeholders Relationship Committee also reduced to 2 members. The Board of Directors subject to the approval of members appointed Mr. Rajprabu Harshan (DIN: 09827866) as Independent Director on 10th April 2026 which fulfils the Composition of Board as per Regulation 17(1) of the SEBI LODR. The Company will re constitute the Nomination and Remuneration Committee and Stakeholders Relationship Committee within the period of 3 months from the date of cessation of VANNIAPERUMAL RAJENDRAN MUTHU (DIN: 01908841)



Annexure 1

Sr Subject Compliance status
1 Name of signatory C Subramaniam
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 www.hap.in
1.2 Memorandum of Association and Articles of Association Yes www.hap.in
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes www.hap.in
2 Terms and conditions of appointment of independent directors Yes www.hap.in
3 Composition of various committees of board of directors Yes www.hap.in
4 Code of conduct of board of directors and senior management personnel Yes www.hap.in
5 Details of establishment of vigil mechanism or whistle blower policy Yes www.hap.in
6 Criteria of making payments to non-executive directors Yes www.hap.in
7 Policy on dealing with related party transactions Yes www.hap.in
8 Policy for determining material subsidiaries Yes www.hap.in
9 Details of familiarization programmes imparted to independent directors Yes www.hap.in
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes www.hap.in
11 Email address for grievance redressal and other relevant details Yes www.hap.in
12 Financial results Yes www.hap.in
13 Shareholding pattern Yes www.hap.in
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 www.hap.in
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls Yes www.hap.in
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes www.hap.in
18 Credit rating or revision in credit rating obtained Yes www.hap.in
19 Separate audited financial statements of each subsidiary of the listed entity Yes www.hap.in
20 Secretarial compliance report Yes www.hap.in
21 Materiality policy as per regulation 30 (4) Yes www.hap.in
22 Disclosure of contact details of KMP who are authorized for the purpose of determining materiality as required under regulation 30(5) Yes www.hap.in
23 Disclosures under regulation 30(8) Yes www.hap.in
24 Statements of deviation(s) or variations(s) as specified in regulation 32 Yes www.hap.in
25 Dividend distribution policy as specified in regulation 43A (1) Yes www.hap.in
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes www.hap.in
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 www.hap.in
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes www.hap.in
29 Disclosure of notes on website in terms of Listing Regulations explanatory


Annexure II

II. Annual Affirmations
Sr Particulars Regulation Number Compliance status (Yes/No/NA) If status is No details of non-compliance may be given here.
1 Independent director(s) have been appointed in terms of specified criteria of independence and/or eligibility 16(1)(b) Yes
2 Board Composition 17(1), 17(1A) & 17(1C), 17(1D) & 17(1E) 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) NA
33 Disclosure of related party transactions on consolidated basis 23(9) Yes
34 Composition of Board of Directors of unlisted material Subsidiary 24(1) NA
35 Other Corporate Governance requirements with respect to subsidiary of listed entity 24(2),(3),(4),(5) & (6) Yes
36 Alternate Director to Independent Director 25(1) NA
37 Maximum Tenure 25(2) Yes
38 Appointment, Re-appointment or removal of an Independent Director through special resolution or the alternate mechanism 25(2A) Yes
39 Meeting of independent directors 25(3) & (4) Yes
40 Familiarization of independent directors 25(7) Yes
41 Declaration from Independent Director 25(8) & (9) Yes
42 Directors and Officers insurance 25(10) Yes
43 Confirmation with respect to appointment of Independent Directors who resigned from the listed entity 25(11) NA
44 Memberships in Committees 26(1) Yes
45 Affirmation with compliance to code of conduct from members of Board of Directors and Senior management personnel 26(3) Yes
46 Policy with respect to Obligations of directors and senior management 26(2) & 26(5) Yes
47 Approval of the Board and shareholders for compensation or profit sharing in connection with dealings in the securities of the listed entity 26(6) NA
48 Vacancies in respect Key Managerial Personnel 26A(1) & 26A(2), 26A(3) NA
Any other information to be provided - Add Notes Textual Information(1)



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Textual Information(1) VANNIAPERUMAL RAJENDRAN MUTHU (DIN: 01908841) demised on 4th March 2026. Hence the Independent Directors strength reduced to less than half of the Board. The compositions of Nomination and Remuneration Committee and Stakeholders Relationship Committee also reduced to 2 members. The Board of Directors subject to the approval of members appointed Mr. Rajprabu Harshan (DIN: 09827866) as Independent Director on 10th April 2026 which fulfils the Composition of Board as per Regulation 17(1) of the SEBI LODR. The Company will re constitute the Nomination and Remuneration Committee and Stakeholders Relationship Committee within the period of 3 months from the date of cessation of VANNIAPERUMAL RAJENDRAN MUTHU (DIN: 01908841)



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 C Subramaniam
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 C Subramaniam
Designation of person Company Secretary and Compliance Officer
Place Chennai
Date 25-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 Assistant Commissioner of Income Tax,Chennai 26-Apr-2022 For AY 2018-19 and INR 35,87,72,850/- Assistant Commissioner of Income Tax,Chennai against the order of CIT appeals and filed an appeal with ITAT Tribunal. Currently, the matter is posted for hearing on 23 April 2026 and pending in ITAT
2 Assistant Commissioner of Income Tax,Chennai 23-Nov-2023 For AY 2020-21 and INR 5,95,35,540/- Waiting for the matter to be posted for hearing in the Honourable High court of Madras
3 CPC 29-Mar-2023 For AY 2021-22 Waiting for the matter to be posted for hearing in the Honourable High court of Madras
4 Assistant Commissioner of Income Tax,Chennai 27-Dec-2023 For AY 2021-22 Waiting for the matter to be posted for hearing in the Honourable High court of Madras
5 Assistant Commissioner of Income Tax,Chennai 28-Mar-2025 For AY 2023-24 and INR 54,73,027/- Awaiting hearing notice from CIT(A)
6 Assistant Commissioner of Income Tax,Chennai 09-Mar-2026 For AY 2024-25 and INR 2,89,21,130/- Awaiting hearing notice from CIT(A)
7 Commissioner of Income Tax, National Faceless Appeal Centre, Delhi 19-Dec-2016 For AY 2014-15 and INR 39,16,570/- Awaiting for CIT order, The last submissions have been filed on 18.02.2026.
8 Joint Commissioner of Income Tax, Mumbai 29-Dec-2017 For AY 2015-16 and INR 17,23,848 /- Awaiting for CIT order, The last submissions have been filed on 27.02.2026.
9 Deputy Commissioner of Income Tax,Bhubaneswar 20-Dec-2019 For AY 2017-18 and INR 1,80,29,038/- Awaiting for CIT order, The last submissions have been filed on 08.05.2023.
10 CIT(A), Kolkata 06-Dec-2019 For AY 2014-15 and INR NIL The order of CIT(A) is awaited. Reminder petitions filed
11 CIT(A), Kolkata 30-Dec-2020 For AY 2017-18 and INR 1,91,40,236/- Appeal and written submission filed before CIT(Appeals). Order of CIT(A) is awaited.
12 CIT(A), NFAC Delhi 30-Mar-2021 For AY 2018-19 and INR 11,33,386/- Appeal filed before CIT(A) on 29 April 2021; Submission filed before CIT(A) in May 2022. Order of CIT(A) is awaited.
13 Commissioner of Central Tax, Chennai South 26-Sep-2022 The Litigation Period is from July-17 to Feb-22 and INR 12.81 Crore Order pending from Commissioner of Central Tax
14 Deputy Commissioner of Central Tax, Bangalore 05-Aug-2021 The Litigation Period is from July-17 to Feb-22 and INR 0.43 Crore Appeal Filed Hearing not posted.
15 State Tax Officer, GST Kerala 29-Nov-2021 The Litigation Period is from July-17 to Feb-22 and INR 0.17 Crore Order pending from Deputy Commissioner of State Tax.
16 Superintendent, Central Tax, GST Hyderabad 21-Sep-2021 The Litigation Period is from July-17 to Feb-22 and INR 0.17 Crore Order pending from Deputy Commissioner of State Tax.
17 Commissioner of Customs, Chennai-II 17-Feb-2023 For FY 2017-18 ,2018-19 and INR 4.76 Crore Writ Petition filed at Madras High Court and interim stay order received. Hearing not listed
18 Commissioner of Customs, Chennai-II 22-Feb-2023 For FY 2020-21 and INR 7.63 Crore Writ Petition filed at Madras High Court and interim stay order received. Hearing not listed
19 State Tax Officer, GST Andhra Pradesh 18-Dec-2023 The Litigation Period is from July-17 to Feb-22 and INR 0.29 Crore Order pending from Additional Commissioner of Appeals.
20 Chhattisgarh, Commercial Tax, Tribunal, Raipur 01-Jul-2023 For FY 2011-12 and INR 0.34 Crore Appeal Filed Hearing not posted.
21 Deputy Commissioner, State Tax, LTU II Chennai 30-Apr-2024 For FY 2018-19 and INR 22.87 Crore Hearing under process. After Final Hearing order will be passed.
22 Deputy Commissioner, State Tax, LTU II Chennai 30-Apr-2024 For FY 2018-19 and INR 32.12 Crore Hearing under process. After Final Hearing order will be passed.
23 State Tax Officer, GST Delhi 20-Apr-2024 For FY 2018-19 and INR 0.09 Crore Appeal Filed Hearing not posted.
24 Assistant Commissioner, State Tax, Chhattisgarh 29-Apr-2024 For FY 2018-19 and INR 0.085 Crore Hearing under process. After Final Hearing order will be passed.
25 Deputy Commissioner, State Tax, LTU II Chennai 31-Aug-2024 For FY 2019-20 and INR 2.76 Crore Hearing under process. After Final Hearing order will be passed.
26 Deputy Commissioner, State Tax, LTU II Chennai 31-Aug-2024 For FY 2019-20 and INR 28.63 Crore Writ Petition filed at Madras High Court and interim stay order received. Hearing not listed
27 Assistant Commissioner, State Tax, GST Delhi 25-Aug-2024 For FY 2019-20 and INR 0.18 Crore Appeal Filed Hearing not posted.
28 Superintendent, Central Tax, GST Kolkata 05-Aug-2024 For FY 2019-20 and INR 0.09 Crore Appeal Filed Hearing not posted.
29 Commissioner of Customs, Chennai-II 04-Oct-2024 For FY 2018-19 ,2019-20 and INR 0.59 Crore CESTAT Appeal Filed, Hearing not posted
30 Deputy Commissioner, State Tax, LTU II Chennai 04-Feb-2025 For FY 17-19 and INR 1.38 Crore Hearing under process. After Final Hearing order will be passed.
31 Deputy Commissioner, State Tax, LTU II Chennai 26-Feb-2025 For FY 20-21 and INR 0.97 Crore Hearing under process. After Final Hearing order will be passed.
32 Deputy Commissioner, State Tax, LTU II Chennai 29-Dec-2025 For FY 2021-22 and INR 0.20 Crore Appeal Filed on 27.03.2026
33 Deputy Commissioner, State Tax, LTU II Chennai 30-Dec-2025 For FY 2021-22 and INR 0.55 Crore Appeal Filed on 27.03.2026