5038062026-11-055038062026-11-05ActionsTakenOrOrdersPassedDomain15038062026-11-05ActionsTakenOrOrdersPassedDomain1PersonsAgainstWhomActionsTakenOrOrdersPassedDomain15038062026-11-05SignatoriesDomain1iso4217:INRxbrli:pureSRFSRF Limited503806NOTLISTEDINE647A01010NewAction(s) taken or orders passed (sub-para 20)false2026-11-0413:31:002026-11-05Imposition of fine or penaltyStatutory AuthorityOffice of State Tax Officer, Uttarakhand1Listed Entity (Self)SRF LimitedGST OrderOrder imposing a penalty of ₹12,77,382 by the State Tax Officer, Uttarakhand, in relation to an alleged mismatch between the particulars mentioned in the Delivery Challan and E-way Bill.2026-11-04Order imposing a penalty of ₹12,77,382 by the State Tax Officer, Uttarakhand, in relation to an alleged mismatch between the particulars mentioned in the Delivery Challan and E-way Bill.Not ApplicableThe financial impact is limited to the penalty amount of ₹12,77,382 which has been paid under protestThe matter relates to a clerical oversight wherein inadvertently in the Delivery challan the tax amount was reflected as Nil. This is well reflected by the fact that the E-way bill generated which was accompanying the goods being moved correctly disclosed the accurate GST amount.1277382Order imposing a penalty of ₹12,77,382 by the State Tax Officer, Uttarakhand, in relation to an alleged mismatch between the particulars mentioned in the Delivery Challan and E-way Bill.Not ApplicableThe financial impact is limited to the penalty amount of ₹12,77,382 which has been paid under protest. As described above, the movement of goods was undertaken under a Delivery Challan against a taxable invoice, and the applicable GST had already been duly discharged through the corresponding tax invoice. There is, therefore, no additional tax liability or loss of revenue to the Government. This issue has therefore arisen nearly due to a procedural/ clerical error and does not alter the substance of the transaction. The Company is therefore of the view that the demand is not legally tenable and will contest the same before the appropriate legal forum(s).Rajat LakhanpalSr. VP (Corporate Compliance) & Company Secretary2026-11-05Gurugram