Integrated Filing-Governance



General information about company

Scrip Code 532942
NSE Symbol KNRCON
MSEI Symbol NOTLISTED
ISIN INE634I01029
Name of the entity KNR CONSTRUCTIONS 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 No such instances
Whether Annexure I (Part D) of the SEBI Circular dated December 31, 2024 related to Disclosure of Imposition of Fine or Penalty is Applicable to the entity? Yes
Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity? Yes
Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity? No
Reason For Part F Of Annexure I Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Not Applicable To The Entity No loans were granted to entities related to promoters. The loans/guarantees/comfort letters/securities etc were given to subsidiaries/wholly owned subsidiaries of the company whose accounts are consolidated in the accounts of the company
Risk management committee Yes
Market Capitalisation as per immediate previous Financial Year Top 1000 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID k00166
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. KAMIDI NARSIMHA REDDY 00382412 Executive Director Not Applicable MD 27-Nov-1948 No Active NA 11-Jul-1995 25-Sep-2025 1 0 0 0
2 Mr. KAMIDI JALANDHAR REDDY 00434911 Executive Director Not Applicable 08-Jun-1971 No Active NA 11-Jul-1995 25-Sep-2025 1 0 2 0
3 Mrs. KAMIDI YASHODA 05157487 Non-Executive - Non Independent Director Not Applicable 01-May-1952 No Active NA 30-May-2014 26-Sep-2024 1 0 1 1
4 Mrs. GOTTIPULLA CHANDRA REKHA 08464587 Non-Executive - Independent Director Not Applicable 17-Jul-1975 No Active NA 30-May-2019 20-Mar-2024 82 1 1 1 0
5 Mr. Wdaru Rampulla Reddy 03081486 Non-Executive - Independent Director Chairperson 01-Jun-1960 No Active NA 08-Feb-2024 25.2 1 1 1 0
6 Mr. Kalakota Udaya Bhaskara Reddy 06926054 Non-Executive - Independent Director Not Applicable 01-Sep-1960 No Active NA 08-Feb-2024 25.2 1 1 1 1



Annexure 1

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



Audit Committee Details
Whether the Audit Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 06926054 Kalakota Udaya Bhaskara Reddy Non-Executive - Independent Director Chairperson 08-Feb-2024
2 03081486 Wdaru Rampulla Reddy Non-Executive - Independent Director Member 08-Feb-2024
3 00434911 KAMIDI JALANDHAR REDDY Executive Director Member 11-Jul-1995



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 06926054 Kalakota Udaya Bhaskara Reddy Non-Executive - Independent Director Chairperson 08-Feb-2024
2 03081486 Wdaru Rampulla Reddy Non-Executive - Independent Director Member 08-Feb-2024
3 08464587 GOTTIPULLA CHANDRA REKHA Non-Executive - Independent Director Member 30-May-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 05157487 KAMIDI YASHODA Non-Executive - Non Independent Director Chairperson 30-May-2014
2 00434911 KAMIDI JALANDHAR REDDY Executive Director Member 11-Jul-1995
3 08464587 GOTTIPULLA CHANDRA REKHA Non-Executive - Independent Director Member 30-May-2019



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 00434911 KAMIDI JALANDHAR REDDY ED Chairperson 11-Jul-1995
2 03081486 Wdaru Rampulla Reddy ID Member 08-Feb-2024
3 08464587 GOTTIPULLA CHANDRA REKHA ID Member 30-Sep-2019
4 06926054 Kalakota Udaya Bhaskara Reddy ID Member 08-Feb-2024
5 99999999 T Bhaskar Rao Vice-President - Technical Member 26-Sep-2024 Textual Information(1)
6 99999999 K Venkatram Rao General Manager - Finance and Accounts Member 26-Sep-2024 Textual Information(2)



Text Block
Textual Information(1) T Bhaskar rao is vice president of the company
Textual Information(2) K Venkatram rao is general manager of the company



Annexure 1
III. Meeting of Board of Directors
Disclosure of notes on meeting of board of directors explanatory
Sr Date(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order) Maximum gap between any two consecutive (in number of days) Notes for not providing Date Whether requirement of Quorum met (Yes/No) Total Number of Directors as on date of the meeting Number of Directors present* (All directors including Independent Director) No. of Independent Directors attending the meeting*
1 12-Nov-2025 Yes 6 6 3
2 08-Dec-2025 25 Yes 6 6 3
3 05-Jan-2026 27 Yes 6 6 3
4 05-Feb-2026 30 Yes 6 6 3
5 30-Mar-2026 52 Yes 6 5 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 12-Nov-2025 Yes 3 3 2 0
2 Audit Committee 05-Feb-2026 84 Yes 3 3 2 0
3 Risk Management Committee 23-Feb-2026 Yes 4 4 3 2



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 Haritha Varanasi
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.knrcl.com/highway_projects.html
1.2 Memorandum of Association and Articles of Association Yes https://www.knrcl.com/moa_and_aoa.html
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://www.knrcl.com/board_directors.html
2 Terms and conditions of appointment of independent directors Yes https://www.knrcl.com/images/policies/KNRCL_terms%20and%20conditions%20of%20appointment%20of%20Independent%20Directors.pdf
3 Composition of various committees of board of directors Yes https://www.knrcl.com/committees.html
4 Code of conduct of board of directors and senior management personnel Yes https://www.knrcl.com/images/policies/knrcl_codeofcond.pdf
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://www.knrcl.com/images/policies/knrcl_whistleblower.pdf
6 Criteria of making payments to non-executive directors Yes https://www.knrcl.com/images/policies/criteria-of-making-payments-to-Non-Executive-Directors.pdf
7 Policy on dealing with related party transactions Yes https://www.knrcl.com/images/policies/Policy_on_Materiality_of_Related_Party_Transactions.pdf
8 Policy for determining material subsidiaries Yes https://www.knrcl.com/images/policies/Policy-on-Determination-of-Materiality-of-Events.pdf
9 Details of familiarization programmes imparted to independent directors Yes https://www.knrcl.com/images/policies/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.knrcl.com/investorsfaqs.html
11 Email address for grievance redressal and other relevant details Yes https://www.knrcl.com/investorsfaqs.html
12 Financial results Yes https://www.knrcl.com/quarterly_year.html
13 Shareholding pattern Yes https://www.knrcl.com/shareholding_year.html
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.knrcl.com/investors_presentation.html https://www.knrcl.com/Schedule-of-Investors-Meeting.html
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls Yes https://www.knrcl.com/transcriptofconcall.html
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes https://www.knrcl.com/newspaper-ads.html
18 Credit rating or revision in credit rating obtained Yes https://www.knrcl.com/credit-rating.html
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://www.knrcl.com/subsidiary_year.html
20 Secretarial compliance report Yes https://www.knrcl.com/secretarial-compliance-reports.html
21 Materiality policy as per regulation 30 (4) Yes https://www.knrcl.com/images/policies/Policy-on-Determination-of-Materiality-of-Events.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.knrcl.com/images/policies/Policy-on-Determination-of-Materiality-of-Events.pdf
23 Disclosures under regulation 30(8) Yes https://www.knrcl.com/announcements-under-reg-30.html
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://www.knrcl.com/images/policies/KNRCL-DIVIDEND-DISTRIBUTION-POLICY.pdf
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://www.knrcl.com/annualreports.html
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.knrcl.com/investors.html
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://www.knrcl.com/investors.html
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) 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 Haritha Varanasi
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 Haritha Varanasi
Designation of person Company Secretary and Compliance Officer
Place Hyderabad
Date 28-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 Deputy Commissioner of State Tax (STU-2), Panjagutta Division, Hyderabad. Penalty 16-Jan-2026 Alleged ITC claimed from cancelled dealers 75060
2 PF Department , HYderabad Damages 29-Jan-2026 Alleged delay in payment to PF 384
3 PF Department , HYderabad Damages 05-Feb-2026 Alleged delay in payment to PF 102
4 PF Department , HYderabad Damages 14-Feb-2026 Alleged delay in payment to PF 4298


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 Pr. Commissioner of Income Tax (Central), Hyd 18-Jun-2016 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
2 Asst. Commissioner of Income Tax -CC-2(2), Hyd 26-Apr-2025 Pending before CIT(A)-12, Hyd Pending before CIT(A)-12, Hyd
3 Deputy Commissioner of Income Tax-CC-2, Hyd 02-May-2025 Appeals filed before Hon'ble High Court of Telangana State and admitted on 16-12-2025, against Hon'ble ITAT order. Appeals filed before Hon'ble High Court of Telangana State and admitted on 16-12-2025, against Hon'ble ITAT order.
4 Pr. Commissioner of Income Tax (Central), Hyd 30-May-2016 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
5 Pr. Commissioner of Income Tax (Central), Hyd 29-Mar-2016 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
6 Pr. Commissioner of Income Tax (Central), Hyd 30-May-2016 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
7 Pr. Commissioner of Income Tax (Central), Hyd 28-Jun-2016 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
8 Pr. Commissioner of Income Tax (Central), Hyd 30-May-2016 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
9 Pr. Commissioner of Income Tax-2, Hyd 16-Feb-2022 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
10 Asst. Commissioner of Income Tax -CC-2(2), Hyd 24-Oct-2025 Consequential order received from Assessing Officer and refund issued. Rectification letter filed for TDS and tax payment credit not given. Rectification order yet to be receive. Consequential order dt: 24-10-2025 received from Assessing Officer and refund issued. Rectification letter filed for TDS and tax payment credit not given. Rectification order yet to be receive.
11 Asst. Commissioner of Income Tax -CC-2(2), Hyd 31-Dec-2025 CIT appeals order received on 31-12-2025 and appeals are allowed. Awaiting consequential order from Assessing Officer, ACIT-CC-2(2), Hyd. CIT appeals order received on 31-12-2025 and appeals are allowed. Awaiting consequential order from Assessing Officer, ACIT-CC-2(2), Hyd.
12 Hon'ble High Court of Telangana State. 07-Apr-2026 ITAT order dt: 19-11-25 and received on 08-12-25 and our appeal is dismissed. Yet to be filed appeal before Hon'ble High Court of Telangana State. Appeal filed before Hon'ble High Court of Telangana, on 07-04-2026 against ITAT order dt: 19-11-25 and admitted on 21-04-2026
13 Asst. Commissioner of Income Tax -CC-2(2), Hyd 10-Feb-2026 CIT appeals order received on 31-12-2025 and appeals are allowed. Awaiting consequential order from Assessing Officer, ACIT-CC-2(2), Hyd. Consequential order received on 10-02-2026 and raise demand. Disagree demand and rectification order yet to be receive from ACIT-CC-2(2), Hyd.
14 Asst. Commissioner of Income Tax -CC-2(2), Hyd 10-Feb-2026 CIT appeals order received on 31-12-2025 and appeals are allowed. Awaiting consequential order from Assessing Officer, ACIT-CC-2(2), Hyd. Consequential order received on 10-02-2026 and raise demand. Disagree demand and rectification order yet to be receive from ACIT-CC-2(2), Hyd.
15 Asst. Commissioner of Income Tax -CC-2(2), Hyd 16-Feb-2026 CIT appeals order received on 31-12-2025 and appeals are allowed. Awaiting consequential order from Assessing Officer, ACIT-CC-2(2), Hyd. Consequential order received on 16-02-2026 and issued refund. Disagree refund and rectification order yet to be receive from ACIT-CC-2(2), Hyd.
16 Asst. Commissioner of Income Tax -CC-2(2), Hyd 22-Apr-2024 Pending before CIT(A)-12, Hyd Pending before CIT(A)-12, Hyd
17 Asst. Commissioner of Income Tax -CC-2(2), Hyd 22-Apr-2024 Pending before CIT(A)-12, Hyd Pending before CIT(A)-12, Hyd
18 Asst. Commissioner of Income Tax -CC-2(2), Hyd 16-Oct-2024 Pending before Hon'ble High Court of Telangana State Pending before Hon'ble High Court of Telangana State
19 Asst. Commissioner of Income Tax -CC-2(2), Hyd 24-Mar-2025 Pending before ACIT, CC-2(2), Hyd Pending before ACIT, CC-2(2), Hyd for rectification order
20 Asst. Commissioner of Income Tax -CC-2(2), Hyd 12-Mar-2026 Nil Assessment order dt: 12-03-2026 and demand raised. Demand disagreed, rectification order yet to be receive from ACIT, CC-2(2), Hyd
21 Asst. Commissioner of Income Tax -CC-2(2), Hyd 23-Feb-2026 Nil Intimation order dt: 23-02-2026 and demand raised. Demand disagreed, rectification order yet to be receive from ACIT, CC-2(2), Hyd
22 Appellate Deputy Commissioner, Panjagutta Division,Hyd 11-Dec-2017 Pending in Appellate Tribunal of Telangana Order Received from Honorable Tribunal on 25.08.2025, Consequentoal Order Yet to be received
23 Assistant Commissioner (CT) Audit panjagutta,Hyd 24-Dec-2020 Pending in Honorable High Court of Telangana Pending in Honorable High Court of Telangana
24 Additional Commissioner of State Tax, Panjagutta Hyd 20-Apr-2022 Pending in Honorable High Court of Telangana Pending in Honorable High Court of Telangana
25 Commissioner of Central Tax ( Appeals-1),Hyd 12-Jan-2024 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. Now GST Appellate Tribunal has been formed and appeal filed on 27.04.2026.
26 Commissionerof Central Tax ( Appeals-1),Hyd 26-Apr-2024 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. Now GST Appellate Tribunal has been formed and appeal filed on 27.04.2026.
27 Principal Commissioner of Customs-Kolkata 16-Mar-2021 Pending in Honorable High Court of Telangana Pending in Honorable High Court of Telangana
28 Comissioner of Central Tax Hyd-Audit II Commisioner 11-Apr-2023 Pending In Customs, Excise&Service Tax Applellate Tribunal Pending In Customs, Excise&Service Tax Applellate Tribunal
29 Office of the Commissioner of CGST & Central Excise, Thane 30-Jan-2025 Appeal filed before Commissioner Appeals, CGST, Hyderabad on 26.04.2025 Pending in Commissioner Appeals, CGST, Hyderabad
30 Additional Commissioner of CENTRALTAX & CUSTOMS (APPEALS)-Guntur 24-Dec-2025 Pending in Appellate Joint Comissioner, Guntur Order passed By Appellate Joint Commissioner and we are in process of filing Appeal before GSTAT with in the stipulated period i.e by 30.06.2026.
31 Assistant Commissioner of Central Tax, Nellore Division 26-Feb-2025 Appeal filed before Appellate Joint Commissioner, Guntur on 21/05/2025 Pending in Appellate Joint Commissioner, Guntur
32 Joint Comissioner Appeals, Bangalore, GST Appeal-II 14-Nov-2022 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. GST Appellate Tribunal has been formed by the Government of India, the appeal is yet to be filed. Due date for filing of Appeal before GST Appellate Tribunal was not later than 30.06.2026
33 Commissioner Appeals-II, Commionerate Bangalore 23-Sep-2024 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. GST Appellate Tribunal has been formed by the Government of India, the appeal is yet to be filed. Due date for filing of Appeal before GST Appellate Tribunal was not later than 30.06.2026
34 STATE TAX OFFICER (INT) ADJ & LEGAL, SALEM 10-Apr-2024 Pending In Applellate Commissioner Apeeal order passed on 27.01.2026 by Appellate Commissioner and we are in process of filing Appeal before GST Appellate Tribunal and due date for filing of Appeal before GST Appellate Tribunal was not later than 30.06.2026.
35 Assistant Commissioner of State Tax, Krishna giri 29-Jul-2024 Pending In Applellate Commissioner Pending In Applellate Commissioner
36 Assistant Commissioner of State Tax, Krishna giri 22-Nov-2024 Pending In Applellate Commissioner Pending In Applellate Commissioner
37 STATE TAX OFFICER (INT) ADJ & LEGAL, Hosur 27-Aug-2024 Pending in Honorable high court of Madras Pending in Honorable high court of Madras
38 STATE TAX OFFICER (INT) ADJ & LEGAL, Hosur 27-Aug-2024 Pending in Honorable high court of Madras Pending in Honorable high court of Madras
39 STATE TAX OFFICER (INT) ADJ & LEGAL, Hosur 27-Aug-2024 Pending in Honorable high court of Madras Pending in Honorable high court of Madras
40 STATE TAX OFFICER (INT) ADJ & LEGAL, Hosur 27-Aug-2024 Pending in Honorable high court of Madras Pending in Honorable high court of Madras
41 Commissioner( Appeals) Salem 28-Mar-2024 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. Now GST Appellate Tribunal has been formed and appeal filed on 27.04.2026.
42 Assistant Commissioner of State Tax, Krishna giri Circle 04-Jul-2022 The Hon’ble High Court of Madras, vide its verdict dated 30.07.2025, has set aside the impugned order and directed the Assessing Officer to pass a fresh order. The Hon’ble High Court of Madras, vide its verdict dated 30.07.2025, has set aside the impugned order and directed the Assessing Officer to pass a fresh order.
43 Assistant Commissioner of sales Tax, Bhubaneshwar-III Circle 10-Sep-2014 Pending in Honorable high court of Odisha Pending in Honorable high court of Odisha
44 Additional Commissioner of sales Tax (Appeals), Bubaneshwar 22-Sep-2020 Odisha Sales Tax Tribunal Odisha Sales Tax Tribunal
45 Additional Commissioner of sales Tax (Appeals), Bhubaneshwar 22-Sep-2020 Odisha Sales Tax Tribunal Odisha Sales Tax Tribunal
46 Additional Commissioner of sales Tax (Appeals), Bhubaneshwar 22-Sep-2020 Odisha Sales Tax Tribunal Odisha Sales Tax Tribunal
47 Assistant commissioner, Palakkad, Karala 29-Aug-2019 Pending before Assistant Commissioner Pending before Assistant Commissioner
48 Joint Commissioner Appeals,Kochi, Kerala 31-Mar-2024 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. GST Appellate Tribunal are formed by the Government of India, the appeal is yet to be filed. Due date for filing of GST Appellate Tribunal was not later than 30.06.2026
49 Additional Commissioner, Appeals, Gwalior, MP 05-Feb-2025 Appeal filed before VAT Appellate Tribunal, Bhopal on 03.05.2025 Pending in VAT Appellate Tribunal, Bhopal
50 Superintendent of Central Tax, Pandhurna, MP 12-Mar-2025 Appeal filed before Commissioner Appeals PADHURNA on 15/05/2025 Pending in Commissioner Appeals PADHURNA
51 Additional Commissioner of Commercaial Taxes,Karntaka 18-Jul-2025 Since the GST Appellate Tribunal are yet to be formed by the Government of India, the appeal is yet to be filed. The Company shall file appeal as soon as the Tribunals are formed. GST Appellate Tribunal has been formed by the Government of India, the appeal is yet to be filed. Due date for filing of Appeal before GST Appellate Tribunal was not later than 30.06.2026
52 Assistant Commisioner of State Tax, Krishnagiri Circle 31-Dec-2025 Application filed for rectification of the Order Application filed for rectification of the Order