Integrated Filing-Governance



General information about company

Scrip Code 506395
NSE Symbol COROMANDEL
MSEI Symbol NOTLISTED
ISIN INE169A01031
Name of the entity COROMANDEL INTERNATIONAL 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? Yes
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 C00195
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 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. Arun Alagappan 00291361 Executive Director Chairperson related to Promoter 19-Jul-1976 No Active NA 11-Nov-2020 15-Feb-2026 3 1 1 0
2 Mr. Sudarshan Venu 03601690 Non-Executive - Independent Director Not Applicable 01-Feb-1989 No Active NA 03-Feb-2022 49.29 4 1 2 1
3 Mr. Sankarasubramanian 01592772 Executive Director Not Applicable CEO-MD 16-May-1969 No Active NA 01-Feb-2023 2 0 2 0
4 Mrs. Deepali Pant Rajeev Joshi 07139051 Non-Executive - Independent Director Not Applicable 12-Dec-1957 No Active NA 01-Feb-2023 38 3 3 5 1
5 Mr. Adnan Ahmad 00046742 Non-Executive - Independent Director Not Applicable 31-May-1961 No Active NA 01-Oct-2023 30 2 2 2 1
6 Mr. Aditya Himatsingka 00138970 Non-Executive - Independent Director Not Applicable 24-Mar-1964 No Active NA 01-Oct-2023 30 1 1 1 0
7 Mr. Suresh Subramanian 02070440 Non-Executive - Independent Director Not Applicable 20-Jul-1960 No Active NA 01-Apr-2024 24 3 3 5 4
8 Mr. Arunachalam Vellayan 08011680 Executive Director Not Applicable 20-Jun-1981 No Active NA 06-May-2024 1 0 1 0
9 Mr. Narayanan Vellayan 07774406 Executive Director Not Applicable 07-Feb-1986 No Active NA 06-May-2024 1 0 1 0
10 Mr. Durgashankar Subramaniam 00044713 Non-Executive - Independent Director Not Applicable 13-Jul-1959 No Active NA 19-Aug-2024 19.13 3 3 2 2



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 02070440 Suresh Subramanian Non-Executive - Independent Director Chairperson 01-Apr-2024
2 07139051 Deepali Pant Rajeev Joshi Non-Executive - Independent Director Member 15-May-2023
3 01592772 Sankarasubramanian Executive Director Member 07-Aug-2024
4 00138970 Aditya Himatsingka Non-Executive - Independent Director Member 01-Oct-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 07139051 Deepali Pant Rajeev Joshi Non-Executive - Independent Director Chairperson 15-May-2023
2 03601690 Sudarshan Venu Non-Executive - Independent Director Member 29-Mar-2024
3 00291361 Arun Alagappan Executive Director Member 26-Apr-2024



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 03601690 Sudarshan Venu Non-Executive - Independent Director Chairperson 28-Apr-2022
2 08011680 Arunachalam Vellayan Executive Director Member 07-Aug-2024
3 07774406 Narayanan Vellayan Executive Director Member 07-Aug-2024



Risk Management Committee
Whether the Risk Management Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 00046742 Adnan Ahmad ID Chairperson 01-Oct-2023
2 01592772 Sankarasubramanian ED Member 02-Feb-2023
3 06805859 Deepak Natarajan CFO Member 08-Aug-2025 Textual Information(1)



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Textual Information(1) Deepak Natarajan, CFO is member of the committee



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 30-Oct-2025 Yes 11 10 5
2 01-Dec-2025 31 Yes 11 11 6
3 29-Jan-2026 58 Yes 10 10 6
4 30-Mar-2026 59 Yes 10 9 5



Annexure 1
IV. Meeting of Committees
Disclosure of notes on meeting of committees explanatory
Sr Name of Committee Date(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order) Maximum gap between any two consecutive (in number of days) Name of other committee Reson for not providing date Whether requirement of Quorum met (Yes/No) Total Number of Directors in the Committee as on date of the meeting Number of Directors Present (All Directors including Independent Director) No. of Independent Directors attending the meeting* No. of members attending the meeting (other than Board of Directors)
1 Audit Committee 30-Oct-2025 Yes 4 3 2 0
2 Audit Committee 29-Jan-2026 90 Yes 4 4 3 0
3 Audit Committee 30-Mar-2026 59 Yes 4 4 3 0
4 Nomination and remuneration committee 27-Oct-2025 Yes 3 3 2 0
5 Nomination and remuneration committee 30-Mar-2026 153 Yes 3 3 2 0
6 Risk Management Committee 10-Jul-2025 Yes 3 3 1 0
7 Risk Management Committee 23-Jan-2026 196 Yes 2 2 1 1
8 Stakeholders Relationship Committee 12-Mar-2025 Yes 4 4 1 0
9 Stakeholders Relationship Committee 05-Feb-2026 329 Yes 3 3 1 0



Annexure 1
VI. Affirmations
Sr Subject Compliance status (Yes/No)
1 The composition of Board of Directors is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 Yes
2 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015 a. Audit Committee Yes
3 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. b. Nomination & remuneration committee Yes
4 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. c. Stakeholders relationship committee Yes
5 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. d. Risk management committee (applicable to the top 1000 listed entities) Yes
6 The committee members have been made aware of their powers, role and responsibilities as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015. Yes
7 The meetings of the board of directors and the above committees have been conducted in the manner as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015 Yes
8 This report and/or the report submitted in the previous quarter has been placed before Board of Directors. Yes
9 Any comments/observations/advice of Board of Directors may be mentioned here:



Annexure 1
Sr Subject Compliance status
1 Name of signatory B Shanmugasundaram
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.coromandel.biz/products-services/
1.2 Memorandum of Association and Articles of Association Yes https://www.coromandel.biz/wp-content/uploads/2025/02/MOA-and-AOA.pdf
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://www.coromandel.biz/company/#board-of-directors
2 Terms and conditions of appointment of independent directors Yes https://www.coromandel.biz/investors/disclosures-under-regulation-46-of-the-sebi-lodr-regulations/
3 Composition of various committees of board of directors Yes https://www.coromandel.biz/investors/committees-of-the-board/
4 Code of conduct of board of directors and senior management personnel Yes https://www.coromandel.biz/investors/policies/
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://www.coromandel.biz/investors/policies/
6 Criteria of making payments to non-executive directors Yes https://www.coromandel.biz/investors/disclosures-under-regulation-46-of-the-sebi-lodr-regulations/
7 Policy on dealing with related party transactions Yes https://www.coromandel.biz/investors/policies/
8 Policy for determining material subsidiaries Yes https://www.coromandel.biz/investors/policies/
9 Details of familiarization programmes imparted to independent directors Yes https://www.coromandel.biz/investors/policies/
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://www.coromandel.biz/investors/shareholder-assistance/
11 Email address for grievance redressal and other relevant details Yes https://www.coromandel.biz/investors/shareholder-assistance/
12 Financial results Yes https://www.coromandel.biz/investors/#financial-results
13 Shareholding pattern Yes https://www.coromandel.biz/investors/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.coromandel.biz/investors/#client-presentation
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls Yes https://www.coromandel.biz/investors/investor-call-transcripts/
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes https://www.coromandel.biz/investors/disclosures/
18 Credit rating or revision in credit rating obtained Yes https://www.coromandel.biz/investors/credit-ratings-3/
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://www.coromandel.biz/investors/financial-subsidiary-companies/
20 Secretarial compliance report Yes https://www.coromandel.biz/investors/disclosures/
21 Materiality policy as per regulation 30 (4) Yes https://www.coromandel.biz/investors/disclosures-under-regulation-46-of-the-sebi-lodr-regulations/
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.coromandel.biz/investors/investors-information/
23 Disclosures under regulation 30(8) Yes https://www.coromandel.biz/investors/disclosures/
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.coromandel.biz/investors/policies/
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://www.coromandel.biz/investors/annual-general-meetings/
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.coromandel.biz/investors/disclosures-under-regulation-46-of-the-sebi-lodr-regulations/
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://www.coromandel.biz
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) Power,Role,Information to respective committees are being put upto such committees at regular intervals.



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 B Shanmugasundaram
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 Deepak Natarajan
Designation Chief Financial Officer
Place Chennai
Date 30-Apr-2026



Signatory Details
Name of signatory B Shanmugasundaram
Designation of person Company Secretary and Compliance Officer
Place Chennai
Date 30-Apr-2026


Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter 0
No. of investor complaints received during the Quarter 43
No. of investor complaints disposed off during the Quarter 43
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
1 Stuccoedge India Private Limited 23-Jan-2026 0 60.0 60.0


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 Assistant Commissioner, Puducherry Division-III Order in DRC-07 issued for the period 2019-20 to 2023-24, demanding tax of Rs.4,329/- along with equivalent penalty under the CGST Act,2017. 25-Mar-2026 Alleged availment of ITC in respect of certain expenses blocked under 17(5) of the CGST Act, 2017 No significant impact on financial, operation or other activities of the Company since the demand amount is insignificant.
2 Dhaksha Unmanned Systems Private Limited State Tax officer, Intelligence-II, Greams Road Order in DRC-07 issued for the period 2020-21 demanding tax of Rs. 25,198/- along with equivalent penalty and interest of Rs. 20,610/- under section 50 of the CGST Act,2017. 21-Jan-2026 Alleged incorrect availment of ITC in respect of certain expenses blocked under 17(5) of the CGST Act, 2017. No significant impact on financial, operation or other activities of the Company since the demand amount is insignificant.
3 Dhaksha Unmanned Systems Private Limited State Tax officer, Intelligence-II, Greams Road Order in DRC-07 issued for the period 2021-22 demanding tax of Rs. 69,168/- along with equivalent penalty and interest of Rs. 56,140/- under section 50 of the CGST Act,2017. 21-Jan-2026 Alleged incorrect GST rate applied on certain transactions. No significant impact on financial, operation or other activities of the Company since the demand amount is insignificant.
4 Dhaksha Unmanned Systems Private Limited State Tax officer, Intelligence-II, Greams Road Order in DRC-07 issued for the period 2022-23 demanding tax of Rs. 24,820/- along with equivalent penalty and interest of Rs. 23,116/- under section 50 of the CGST Act,2017. 22-Jan-2026 Alleged incorrect availment of ITC in respect of certain expenses blocked under 17(5) of the CGST Act, 2017 and on certain invoices paid beyond the stipulated time limit. No significant impact on financial, operation or other activities of the Company since the demand amount is insignificant.
5 Dhaksha Unmanned Systems Private Limited State Tax officer, Intelligence-II, Greams Road Order in DRC-07 issued for the period 2023-24 demanding tax of Rs. 65,720/- along with equivalent penalty and interest of Rs. 21,488/- under section 50 of the CGST Act,2017. 14-Jan-2026 Alleged non-reversal of ITC in respect of certain transactions written off in the books of accounts. No significant impact on financial, operation or other activities of the Company since the demand amount is insignificant.
6 Dhaksha Unmanned Systems Private Limited State Tax officer, Group-XI, Intelligence-II, Inspection-II, Greams Road Order in DRC-07 issued for the period 2024-25 demanding tax of Rs. 5,01,410/- along with 10% penalty of Rs. 50,141/- and interest of Rs. 71,462/- under section 50 of the CGST Act,2017. 14-Jan-2026 Alleged incorrect rate of tax applied on certain transactions. No significant impact on financial, operation or other activities of the Company since the demand is insignificant.
7 Legal Meterology Fees levied 07-Mar-2026 Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 2011 15000
8 Legal Meterology Fees levied 24-Mar-2026 Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 2011 100000
9 Legal Meterology Fees levied 09-Jan-2026 Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 2011 50000/-
10 Legal Meterology Fees levied 11-Mar-2026 Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 2011 50000/-
11 Legal Meterology Fees levied 05-Feb-2026 Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 2011 100000/-


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, State Tax, Harbour Assessment Circle, Chennai 04-Dec-2025 Alleged Excess availment of Input Tax Credit (ITC) due to the following reasons: (1) Import data (Bill of entries) did not move from ICEGATE portal to GSTN Portal involving Rs.3.2 crores GST Input Tax Credit (2) ITC involving Rs. 18 Lakhs in respect of suppliers whose registration have been cancelled, suppliers who filed NIL GST returns & failed to file GST returns. The Company believes that it has a strong case to defend on merits in Appeal Proceedings. Appeal filed before the Deputy Commissioner (State Tax), GST Appeals on 4th March 2026