Integrated Filing-Governance



General information about company

Scrip Code 543317
NSE Symbol GRINFRA
MSEI Symbol NOTLISTED
ISIN INE201P01022
Name of the entity G R INFRAPROJECTS 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 was no acquisition of shares or voting rights in unlisted companies during the quarter ended 31st March 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? Yes
Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity? Yes
Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity? Yes
Risk management committee Yes
Market Capitalisation as per immediate previous Financial Year Top 500 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID g00644
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 No
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. AJENDRA KUMAR AGARWAL 01147897 Executive Director Not Applicable MD 05-Jan-1964 No Active NA 01-Apr-2006 01-Apr-2024 1 0 2 0
2 Mr. DESH RAJ DOGRA 00226775 Non-Executive - Independent Director Not Applicable 21-Sep-1954 No Active NA 12-May-2021 12-May-2021 58 5 5 8 2
3 Mrs. KALPANA GUPTA 03554334 Non-Executive - Independent Director Not Applicable 10-May-1958 No Active NA 30-Sep-2019 30-Sep-2024 78 1 1 2 1
4 Mr. RAJAN MALHOTRA 09613669 Non-Executive - Independent Director Not Applicable 04-Sep-1955 No Active NA 27-May-2022 27-May-2022 46 1 1 1 0
5 Mr. RAJENDRA KUMAR JAIN 00144095 Non-Executive - Independent Director Not Applicable 05-Jul-1966 No Active NA 01-Apr-2021 01-Apr-2021 60 2 2 3 1
6 Mr. VIKAS AGARWAL 03113689 Executive Director Not Applicable 15-Oct-1980 No Active NA 01-Apr-2021 01-Apr-2021 1 0 1 0



Annexure 1

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



Audit Committee Details
Whether the Audit Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 00144095 RAJENDRA KUMAR JAIN Non-Executive - Independent Director Chairperson 12-May-2021
2 03554334 KALPANA GUPTA Non-Executive - Independent Director Member 01-Aug-2025
3 01147897 AJENDRA KUMAR AGARWAL Executive Director Member 10-Aug-2023



Nomination and remuneration committee
Whether the Nomination and remuneration committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 00144095 RAJENDRA KUMAR JAIN Non-Executive - Independent Director Chairperson 01-Feb-2025
2 00226775 DESH RAJ DOGRA Non-Executive - Independent Director Member 12-May-2021
3 03554334 KALPANA GUPTA Non-Executive - Independent Director Member 06-Nov-2019



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 03554334 KALPANA GUPTA Non-Executive - Independent Director Chairperson 01-Aug-2025
2 03113689 VIKAS AGARWAL Executive Director Member 01-Aug-2025
3 01147897 AJENDRA KUMAR AGARWAL Executive Director Member 07-Sep-2016



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 01147897 AJENDRA KUMAR AGARWAL ED Chairperson 10-Aug-2023
2 00226775 DESH RAJ DOGRA ID Member 12-Aug-2021
3 99999999 ANKIT MAHESHWARI Assistant Vice President Member 12-Aug-2021 Textual Information(1)



Text Block
Textual Information(1) Vice President (Internal Audit)



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 10-Nov-2025 Yes 6 6 4
2 06-Feb-2026 87 Yes 6 6 4
3 13-Feb-2026 6 Yes 6 6 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 10-Nov-2025 Yes 3 3 2 0
2 Audit Committee 06-Feb-2026 87 Yes 3 3 2 0
3 Audit Committee 13-Feb-2026 6 Yes 3 3 2 0
4 Risk Management Committee 06-Feb-2026 Yes 2 2 1 1
5 Stakeholders Relationship Committee 06-Feb-2026 Yes 3 3 1 0
6 Nomination and remuneration committee 10-Nov-2025 Yes 3 3 3 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 Sudhir Mutha
2 Designation Company Secretary and Compliance Officer



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



Annexure II to be submitted by listed entity at the end of the financial year (for the whole of financial year)
I. Disclosure on website in terms of LODR Regulation
Sr Item Compliance status (Yes/No/NA) If status is No details of non-compliance may be given here. Web address
1.1 Details of business Yes https://www.grinfra.com/overview/
1.2 Memorandum of Association and Articles of Association Yes https://www.grinfra.com/other-compliance/
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://www.grinfra.com/management/board-of-directors/
2 Terms and conditions of appointment of independent directors Yes https://www.grinfra.com/wp-content/uploads/2020/02/Terms-and-conditions-of-Appointment-of-Independent-Directors.pdf
3 Composition of various committees of board of directors Yes https://www.grinfra.com/composition-of-board-committees/
4 Code of conduct of board of directors and senior management personnel Yes https://www.grinfra.com/wp-content/uploads/2021/09/Code-of-Conduct-of-Directors-and-Senior-Management-Personnel.pdf
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://www.grinfra.com/wp-content/uploads/2020/02/Vigil-Mechanism-Whistle-Blower-Policy.pdf
6 Criteria of making payments to non-executive directors Yes https://www.grinfra.com/wp-content/uploads/2020/02/Nomination-and-Remuneration-Policy-1.pdf
7 Policy on dealing with related party transactions Yes https://www.grinfra.com/wp content/uploads/2021/08/Policy-on-related-party-transactions.pdf
8 Policy for determining material subsidiaries Yes https://www.grinfra.com/wp-content/uploads/2021/08/Policy-for-determining-Material-Subsidiary-1.pdf
9 Details of familiarization programmes imparted to independent directors Yes https://www.grinfra.com/wp-content/uploads/2021/08/Familiarisation-program-for-Independent-Directors.pdf
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://www.grinfra.com/contact-investor-grievances/
11 Email address for grievance redressal and other relevant details Yes https://www.grinfra.com/contact-investor-grievances/
12 Financial results Yes https://www.grinfra.com/g-r-infraprojects-limited/
13 Shareholding pattern Yes https://www.grinfra.com/shareholding-pattern/
14 Details of agreements entered into with the media companies and/or their associates NA
15.1 Schedule of analyst or institutional investor meet and presentation prepared by listed entity for analyst or institutional investor meet Yes https://www.grinfra.com/earning-calls/
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls Yes https://www.grinfra.com/earning-calls/
16 New name and the old name of the listed entity Yes https://www.grinfra.com/history/
17 Advertisements as per regulation 47 (1) Yes https://www.grinfra.com/news-paper-advertisement/
18 Credit rating or revision in credit rating obtained Yes https://www.grinfra.com/credit-rating/
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://www.grinfra.com/subsidiaries/
20 Secretarial compliance report Yes https://www.grinfra.com/secretarial-compliance-report/
21 Materiality policy as per regulation 30 (4) Yes https://www.grinfra.com/wp-content/uploads/2021/09/Policy-for-determining-Material-Events-and-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://www.grinfra.com/wp-content/uploads/2022/09/Details-of-KMP-determining-Material-Event-Information.pdf
23 Disclosures under regulation 30(8) Yes https://www.grinfra.com/intimations-under-regulation-30/
24 Statements of deviation(s) or variations(s) as specified in regulation 32 Yes https://www.grinfra.com/material-deviation-letters/
25 Dividend distribution policy as specified in regulation 43A (1) Yes https://www.grinfra.com/wp-content/uploads/2021/08/Dividend-Distribution-policy.pdf
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://www.grinfra.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://www.grinfra.com/subsidiaries/
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://www.grinfra.com/annual-report-and-results/
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



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 SUDHIR MUTHA
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 0 0
Promoter Group or any other entity controlled by them 0 0
Directors (including relatives) or any other entity controlled by them 0 0
KMPs or any other entity controlled by them 0 0
(B) Any guarantee / comfort letter (by whatever name called) provided by the listed entity directly or indirectly, in connection with any loan(s) or any other form of debt availed By
Entity Type (guarantee, comfort letter etc.) Aggregate amount of issuance during six months Balance outstanding at the end of six months(taking into account any invocation)
Promoter or any other entity controlled by them 0 0 0
Promoter Group or any other entity controlled by them 0 0 0
Directors (including relatives) or any other entity controlled by them 0 0 0
KMPs or any other entity controlled by them 0 0 0
(C) Any security provided by the listed entity directly or indirectly, in connection with any loan(s) or any other form of debt availed by
Entity Type of security (cash, shares etc.) Aggregate value of security provided during six months Balance outstanding at the end of six months
Promoter or any other entity controlled by them 0 0 0
Promoter Group or any other entity controlled by them 0 0 0
Directors (including relatives) or any other entity controlled by them 0 0 0
KMPs or any other entity controlled by them 0 0 0
(D) Additional Information
II. Affirmations
Affirmations Compliance Status Company Remarks
All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company. Yes
Name Anand Rathi
Designation Chief Financial Officer
Place Gurugram
Date 29-Apr-2026



Signatory Details
Name of signatory Sudhir Mutha
Designation of person Company Secretary and Compliance Officer
Place Udaipur
Date 29-Apr-2026


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


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


Disclosure of Imposition of Fine or Penalty
The details of imposition of fine or penalty during the quarter in terms of sub-para 20 of para A of Part A of Schedule III are given below:
Any Other Information for Disclosure of Imposition of Fine or Penalty
Sr. No. Name of the authority Nature and details of the action(s) taken or order(s) passed Date of receipt of direction or order, including any ad interim or interim orders, or any other communication from the authority Details of the violation(s)/ contravention(s) committed or alleged to be committed Impact on financial, operation or other activities of the listed entity, quantifiable in monetary terms to the extent possible
1 District Collector, Dholpur, Rajasthan Imposition of Penalty of Rs. 95,592/- 17-Mar-2026 Alleged use of land contrary to permitted land use. Except for the financial impact to the extent of the applicable penalty amount, there is no other impact on the operational or other business activities of the Company
2 Office of Mining Officer, Boudh, Odisha Deposition of balance DMF & EMF against Penalty, Royalty and other Charges in five cases total amounting to Rs. 5,31,132/- 25-Feb-2026 Storing of Material without prior permission of the Mining Department. Except for the financial impact to the extent of the applicable penalty amount, there is no other impact on the operational or other business activities of the Company.
3 Goods and Service Tax Department, Jodhpur Imposition of Penalty of Rs. 7431/- 02-Mar-2026 As per the observations of the GST Department, the Company was alleged to have availed ineligible Input Tax Credit (ITC) during the audit period FY 2022–23 and 2023–24. The Company has disputed the said observations and does not agree with the contention of the department. However, in order to avoid prolonged litigation the Company has voluntarily deposited the applicable penalty amount without admission of liability. Except for the financial impact to the extent of the applicable penalty amount, there is no other impact on the operational or other business activities of the Company
4 Deputy Commissioner, Eluru-II, Andhra Pradesh Imposition of Penalty of Rs. 40,200/- 24-Feb-2026 Alleged Non-Generation of E-Way bill Except for the financial impact to the extent of the applicable penalty amount, there is no other impact on the operational or other business activities of the Company


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 Joint Commissioner, Circle-B, Udaipur, AC /CTO Ward:Circle-B, Udaipur, Rajasthan 09-Jan-2025 Reengus Sikar Expressway Limited a Wholly Owned Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against GST demand order of Rs. 25.90 Crores for the period FY 2017-18 to 2022-23. The Hon'ble Rajasthan High Court vide its order dated 17.03.2025 has stayed recovery of demand raised by the GST Department. Reengus Sikar Expressway Limited a Wholly Owned Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against GST demand order of Rs. 25.90 Crores for the period FY 2017-18 to 2022-23.The Hon'ble Rajasthan High Court vide its order dated 17.03.2025 has stayed recovery of demand raised by the GST Department.
2 Joint Commissioner, Circle-C, Enforcement Wing-III, Jaipur, Rajasthan. 07-Jul-2023 Nagaur Mukundgarh Highways Private Limited a Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against GST demand order for the period FY 2017-18 to 2022-23. The writ is pending before High Court. Nagaur Mukundgarh Highways Private Limited a Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against GST demand order for the period FY 2017-18 to 2022-23. The writ is pending before High Court.
3 Central Board of Indirect Taxes & Customs 12-Feb-2019 Nagaur Mukundgarh Highways Private Limited a Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against the order passed by the Rajasthan Appeallate Authority for Advance Ruling Goods and Service Tax. The writ is pending before High Court. Nagaur Mukundgarh Highways Private Limited a Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against the order passed by the Rajasthan Appeallate Authority for Advance Ruling Goods and Service Tax. The writ is pending before High Court.
4 Joint Commissioner, Circle-C, Enforcement Wing-III, Jaipur, Rajasthan. 08-Mar-2023 Nagaur Mukundgarh Highways Private Limited a Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against the Corrigendum u/s 161 of RGST/CGST Act for the FY 2022-23 for increase in GST demand from Rs. 4.52 Crores to Rs. 6.78 Crores. The writ is pending before High Court. Nagaur Mukundgarh Highways Private Limited a Subsidiary of the Company has filed a writ petition before the Hon'ble Rajasthan High Court against the Corrigendum u/s 161 of RGST/CGST Act for the FY 2022-23 for increase in GST demand from Rs. 4.52 Crores to Rs. 6.78 Crores. The writ is pending before High Court.
5 Order No. UDZ-EXCUS-000-COM-0007-0008-19-20 (SCN No. Comm. CGST&CX(Audit), Jodhpur & SCN No. AC, CGST, Udaipur) 26-Sep-2019 The Company has filed appeal with CESTAT against demand order of Rs. 7.42 Crores raised by Service Tax Department for the period from March 2016 to April 2017. The appeal has been filed at CESTAT. The Company has filed appeal with CESTAT against demand order of Rs. 7.42 Crores raised by Service Tax Department for the period from March 2016 to April 2017. The appeal has been filed at CESTAT.
6 Assistant Commissioner, Service Tax, Udaipur 29-Nov-2016 The Company has filed appeal with CESTAT against rejection of refund of Rs. 3.60 Crores by Service Tax Department for the period from March 2015 to January 2016. The appeal has been filed at CESTAT. The entire demand is dropped vide order dated 14.01.2026 & the tax already paid for Rs. 3.60 Cr is now refundable.
7 CPC, Bengaluru 10-Oct-2022 Reengus Sikar Expressway Limited a Wholly Owned Subsidiary of the Company has filed an appeal with CIT(Appeal) against erroneous order passed by CPC-Bengaluru for AY 21-22 for granting short credit of TDS. The matter is pending to be heard by CIT(A) however the demand has already been adjusted against the refund of subsequent years. Reengus Sikar Expressway Limited a Wholly Owned Subsidiary of the Company has filed an appeal with CIT(Appeal) against erroneous order passed by CPC-Bengaluru for AY 21-22 for granting short credit of TDS. The matter is pending to be heard by CIT(A) however the demand has already been adjusted against the refund of subsequent years.
8 Assistant Commissioner Of Income Tax, Centralised Processing Cell TDS, Aaykar Bhawan Sector 3 Vaishali, Ghaziabad, Uttar Pradesh 201010 09-Jun-2024 The Company has filed writ petition with Hon'ble Rajasthan High Court against demand of Rs. 48.32 Lakh raised by the Income Tax Department for FY 2023-24. The Hon'ble Rajasthan High Court has passed an order dated 17-03-2025 to quash the Intimation-cum-Demand Notice issued & and remanded back the matter to the respondent-authority to provide an opportunity of hearing to the Company and to pass fresh orders strictly in accordance with law. The Deputy Commissioner of Income tax, Circle-TDS, Udaipur has rejected the Assessee Contention against the demand vide order u/s 154 of the Act. The Company has filed a writ petition against the said order before the Hon'ble Rajasthan High Court. The Company has filed writ petition with Hon'ble Rajasthan High Court against demand of Rs. 48.32 Lakh raised by the Income Tax Department for FY 2023-24. The Hon'ble Rajasthan High Court has passed an order dated 17-03-2025 to quash the Intimation-cum-Demand Notice issued & and remanded back the matter to the respondent-authority to provide an opportunity of hearing to the Company and to pass fresh orders strictly in accordance with law. The Deputy Commissioner of Income tax, Circle-TDS, Udaipur has rejected the Assessee Contention against the demand vide order u/s 154 of the Act. The Company has filed a writ petition against the said order before the Hon'ble Rajasthan High Court.The Deputy Commissioner of Income tax, Circle-TDS, Udaipur has rejected the Assessee Contention against the demand vide order u/s 154 of the Act. The Company has filed a writ petition against the said order before the Hon'ble Rajasthan High Court. At first hearing, the Court has given time and opportunity to the Department for making submission in support of their argument.
9 Assistant Commissioner CGST, Audit Circle Imphal, Manipur 30-Nov-2023 The Company has filed appeal before GST Appellate Authority against demand order of Rs. 54 Lakhs for the FY 2018-19. The appeal has been filed to GST Appellate Authority. The Company has filed appeal before GST Appellate Authority against demand order of Rs. 54 Lakhs for the FY 2018-19. The appeal has been filed to GST Appellate Authority.
10 Assistant Commissioner, State Tax, Jaipur, Rajasthan 04-Jun-2024 The Company has filed appeal before GST Appellate Authority against demand of Rs. 43.92 Lakhs raised by GST Department for the FY 2018-19. The appeal has been filed to GST Appellate Authority. The Company has filed appeal before GST Appellate Authority against demand of Rs. 43.92 Lakhs raised by GST Department for the FY 2018-19. The appeal has been filed to GST Appellate Authority.
11 Deputy Commissioner, State Tax, Ratlam Division, Ratlam, Madhya Pradesh 07-Mar-2022 The Company has filed appeal before GST Appellate Authority against refund rejection order of Rs. 78.62 Lakhs for the month of December 2019. The appeal has been filed to GST Appellate Authority. The Company has filed appeal before GST Appellate Authority against refund rejection order of Rs. 78.62 Lakhs for the month of December 2019. The appeal has been filed to GST Appellate Authority.
12 Deputy Commissioner, State Tax, Ratlam Division, Ratlam, Madhya Pradesh 04-Apr-2022 The Company has filed appeal before GST Appellate Authority against refund rejection order of Rs. 1.16 Crores for the month of January 2020. The appeal has been filed to GST Appellate Authority The Company has filed appeal before GST Appellate Authority against refund rejection order of Rs. 1.16 Crores for the month of January 2020. The appeal has been filed to GST Appellate Authority
13 State of Himachal Pradesh and Others 25-Jun-2024 The Company has received Rs. 82.47 Lakhs from Department of State Taxes and Excise, Himachal Pradesh, as against claimed amount of Rs. 420.18 Lakhs. The Company has received Rs. 82.47 Lakhs from Department of State Taxes and Excise, Himachal Pradesh, as against claimed amount of Rs. 420.18 Lakhs.
14 Deputy Commissioner, State Tax, Special Circle, Patna, Bihar 14-Aug-2025 The Company has received a demand order under the GST Act for the financial years 2021-22 and 2022-23, relating to GST liability on royalty on Balu (Sand) under both the Reverse Charge Mechanism (RCM) and Forward Charge, covering tax, interest, and penalty.The appeal to First Appellate Authority, Additional Commissioner of State Tax, Patna, Speical Circle, Center Division has been filed on 12th November 2025. The Company has received a demand order under the GST Act for the financial years 2021-22 and 2022-23, relating to GST liability on royalty on Balu (Sand) under both the Reverse Charge Mechanism (RCM) and Forward Charge, covering tax, interest, and penalty.The appeal to First Appellate Authority, Additional Commissioner of State Tax, Patna, Speical Circle, Center Division has been filed on 12th November 2025.
15 State Tax Officer, Ghatak-11, Range-3, Division-1, Ahmedabad, Gujarat 13-Mar-2026 A demand of ₹1,70,566, comprising tax, interest, and penalty, has been raised on account of ITC reversal for FY 2018–19 due to retrospective cancellation of the supplier’s registration. The Company has filed an appeal against the said order before the First Appellate Authority. A demand of ₹1,70,566, comprising tax, interest, and penalty, has been raised on account of ITC reversal for FY 2018–19 due to retrospective cancellation of the supplier’s registration. The Company has filed an appeal against the said order before the First Appellate Authority.
16 Deputy Commissioner, State Tax, Patna Special Circle, Patna, Bihar 27-Mar-2026 A demand of Rs. 17,59,322/- comprising tax, interest, and penalty, has been raised on account of ITC reversal for FY 2018–19 due to non-submission of return by supplier. The Company has filed an appeal against the said order before the First Appellate Authority. A demand of Rs. 17,59,322/- comprising tax, interest, and penalty, has been raised on account of ITC reversal for FY 2018–19 due to non-submission of return by supplier. The Company has filed an appeal against the said order before the First Appellate Authority.