5077892024-10-012024-12-315077892024-12-315077892024-10-012024-12-31CompositionOfBoardOfDirectors15077892024-12-31CompositionOfBoardOfDirectors15077892024-10-012024-12-31CompositionOfBoardOfDirectors25077892024-12-31CompositionOfBoardOfDirectors25077892024-10-012024-12-31CompositionOfBoardOfDirectors35077892024-12-31CompositionOfBoardOfDirectors35077892024-10-012024-12-31CompositionOfBoardOfDirectors45077892024-12-31CompositionOfBoardOfDirectors45077892024-10-012024-12-31CompositionOfBoardOfDirectors55077892024-12-31CompositionOfBoardOfDirectors55077892024-10-012024-12-31CompositionOfBoardOfDirectors65077892024-12-31CompositionOfBoardOfDirectors65077892024-10-012024-12-31CompositionOfCommittees145077892024-12-31CompositionOfCommittees145077892024-10-012024-12-31CompositionOfCommittees155077892024-12-31CompositionOfCommittees155077892024-10-012024-12-31CompositionOfCommittees165077892024-12-31CompositionOfCommittees165077892024-10-012024-12-31CompositionOfCommittees415077892024-12-31CompositionOfCommittees415077892024-10-012024-12-31CompositionOfCommittees425077892024-12-31CompositionOfCommittees425077892024-10-012024-12-31CompositionOfCommittees435077892024-12-31CompositionOfCommittees435077892024-10-012024-12-31CompositionOfCommittees685077892024-12-31CompositionOfCommittees685077892024-10-012024-12-31CompositionOfCommittees695077892024-12-31CompositionOfCommittees695077892024-10-012024-12-31CompositionOfCommittees705077892024-12-31CompositionOfCommittees705077892024-10-012024-12-31CompositionOfCommittees955077892024-12-31CompositionOfCommittees955077892024-10-012024-12-31CompositionOfCommittees965077892024-12-31CompositionOfCommittees965077892024-10-012024-12-31CompositionOfCommittees975077892024-12-31CompositionOfCommittees975077892024-10-012024-12-31CompositionOfCommittees1225077892024-12-31CompositionOfCommittees1225077892024-10-012024-12-31CompositionOfCommittees1235077892024-12-31CompositionOfCommittees1235077892024-10-012024-12-31CompositionOfCommittees1245077892024-12-31CompositionOfCommittees1245077892024-12-31MeetingOfBoardOfDirectors15077892024-10-012024-12-31MeetingOfBoardOfDirectors15077892024-12-31MeetingOfBoardOfDirectors25077892024-10-012024-12-31MeetingOfBoardOfDirectors25077892024-10-012024-12-31MeetingOfCommittees15077892024-12-31MeetingOfCommittees15077892024-10-012024-12-31MeetingOfCommittees25077892024-12-31MeetingOfCommittees25077892024-10-012024-12-31MeetingOfCommittees35077892024-12-31MeetingOfCommittees35077892024-09-305077892024-12-31ImpositionOfFineOrPenaltyDomain15077892024-12-31OngoingTaxLitigationsOrDisputesDomain15077892024-12-31OngoingTaxLitigationsOrDisputesDomain25077892024-12-31OngoingTaxLitigationsOrDisputesDomain35077892024-12-31OngoingTaxLitigationsOrDisputesDomain45077892024-12-31OngoingTaxLitigationsOrDisputesDomain55077892024-12-31OngoingTaxLitigationsOrDisputesDomain65077892024-12-31OngoingTaxLitigationsOrDisputesDomain75077892024-12-31OngoingTaxLitigationsOrDisputesDomain85077892024-12-31OngoingTaxLitigationsOrDisputesDomain95077892024-12-31OngoingTaxLitigationsOrDisputesDomain10xbrli:pure507789JAGSNPHARMNOTLISTEDINE048B01035Jagsonpal Pharmaceuticals Limited2024-04-012025-03-31Quarterly2024-12-31EquitytruetruefalseDuring the quarter, there was no acquisition of shares and voting rights in unlisted company by Jagsonpal Pharmaceuticals Limited.truetruetrueTop 2000 listed entitiestruej00009OriginaltruefalseMrHarsha Raghavan01761512Non-Executive - Non Independent DirectorChairperson1971-10-10falseActiveNA2022-06-292022-06-294030MrManish Gupta06805265Executive DirectorNot ApplicableMD1967-04-01falseActiveNA2022-07-162022-07-162010MrDebasis Bikash Nandy06368365Non-Executive - Independent DirectorNot Applicable1965-04-12falseActiveNA2022-06-292022-06-2930.011121MrsPallavi Dinodia Gupta06566637Non-Executive - Independent DirectorNot Applicable1980-11-02falseActiveNA2022-06-292022-06-2930.014461MrsRadhika Madhukar Dudhat00016712Non-Executive - Independent DirectorNot Applicable1970-06-29falseActiveNA2022-06-292022-06-2930.013341MrPrithipal Singh Kochhar01052194Non-Executive - Non Independent DirectorNot Applicable1979-03-26falseActiveNA2022-06-292022-06-291000truetruetruetruetrueAudit Committee06368365Debasis Bikash NandyNon-Executive - Independent DirectorChairperson2022-06-29Audit Committee01761512Harsha RaghavanNon-Executive - Non Independent DirectorMember2022-06-29Audit Committee06566637Pallavi Dinodia GuptaNon-Executive - Independent DirectorMember2022-06-29Nomination and remuneration committee00016712Radhika Madhukar DudhatNon-Executive - Independent DirectorChairperson2022-06-29Nomination and remuneration committee06368365Debasis Bikash NandyNon-Executive - Independent DirectorMember2022-06-29Nomination and remuneration committee01052194Prithipal Singh KochharNon-Executive - Non Independent DirectorMember2022-06-29Stakeholders Relationship Committee06566637Pallavi Dinodia GuptaNon-Executive - Independent DirectorChairperson2022-06-29Stakeholders Relationship Committee06368365Debasis Bikash NandyNon-Executive - Independent DirectorMember2022-06-29Stakeholders Relationship Committee06805265Manish GuptaExecutive DirectorMember2022-07-16Risk Management Committee06368365Debasis Bikash NandyNon-Executive - Independent DirectorChairperson2022-06-29Risk Management Committee01761512Harsha RaghavanNon-Executive - Non Independent DirectorMember2022-06-29Risk Management Committee00016712Radhika Madhukar DudhatNon-Executive - Independent DirectorMember2022-06-29Corporate Social Responsibility Committee00016712Radhika Madhukar DudhatNon-Executive - Independent DirectorChairperson2022-06-29Corporate Social Responsibility Committee06566637Pallavi Dinodia GuptaNon-Executive - Independent DirectorMember2022-06-29Corporate Social Responsibility Committee06805265Manish GuptaExecutive DirectorMember2022-07-162024-08-07true6632024-10-2376true663Audit Committee2024-08-07true3320Audit Committee2024-10-2376true3320Risk Management Committee2024-10-03true3320truetruetruetrueYestruetruetrueAbhishek JoshiCompany Secretary and Compliance OfficerfalseAbhishek JoshiCompany Secretary and Compliance OfficerAbhishek Joshi2025-02-1112210Security Exchange Board of India (SEBI)Settlement Order for non-compliance with provisions of SEBI (Prohibition of Insider Trading) Regulations 2015. (SEBI PIT Regulations) provisions of SEBI (Prohibition of Insider Trading) Regulations 2015. (SEBI PIT Regulations)2024-10-11The settlement order was passed by SEBI on an application made by Mr. Rajpal Singh Kochhar for non compliance with provisions of SEBI PIT Regulations for non closure of trading window and not maintaining Structural Digital Database during the period December 2021 to March 2022. The settlement proceedings and consequent settlement order was not for any dealing or trading in the Securities of the Company .NoneIncome Tax Authority2019-08-13We have alreeady filed a manual rectification application with the jurisdictional officer and the same is under process. We expect the rectification to be approved before finalisation of Annual accounts.Case closed and matter disposed off in jagsonpal favour in Dec 24. INR 6.56 lacs pending for refund.Income Tax Authority2018-12-30We have alreeady filed a manual rectification application with the jurisdictional officer and the same is under process. We expect the rectification to be approved before finalisation of Annual accountsCase closed and matter disposed off in jagsonpal favour in Jan 25. Refund amount of INR 10.32 lacs received.Goods and Service Tax Authority2024-11-23INR 15,992/- short tax paid during the year FY 20-21. ITC inputs of INR 16936/- excessively availed. ITC of exempt sale was not reversed INR 3305/-. 1St two figures were reported in GSTR 9. But tax was not paid. Interest levied was INR 27114/-Matter closed after paying the GST with interest.Goods and Service Tax Authority2024-11-23GST input on exempt sale was not reversed in the books.INR 2.63 lacs ITC reversed in the GST electronic ledger.Goods and Service Tax Authority2024-12-191. During the year GST expempt sale reported was INR 50 Lacs approx. Whereas in annual return it was reported to be INR 46.5 lacs approx. The department has asked for clarification as to why this difference ocurred. Information/documents asked for.. 1. All sales invoices and corresponding purchase invoiced. 2.All credit notes issued during the year with sample confirmation from customers that they have correspondingly reversed GST in their books. 3. Haryana State Trading account and trial balance. 4. Reconciliation of E-way bill with GSTR 1 and GSTR 3B. List of imports and exports. 5. Delivery challan and e-way bills of goods sent for jobwork and received back. 6.GSTR 2A and 3B reco starting from FY 2017-18 and FY 20-21.In corrspondence with the department, the company has accepted to 1. reverse GST reversal on exempt sale. Approx INR 3000/-. 2. INR 13875/- for difference between amount of credit notes mentioned in GSTR1 and GSTR9. 3. For other information, data is being compiled and records being collected.Goods and Service Tax Authority2024-10-30GSTR 2A and GSTR 3B difference of INR 2.9 lacs. There is diference between credit notes reported between GSTR 1 and GSTR 9 to the extent of INR 5.66 CR.Reply under preparationGoods and Service Tax Authority2024-12-27Department audit of U.P. location for FY 2021-22Audit data being compiledGoods and Service Tax Authority2024-11-04Mismatch between GSTR3B and GSTR 2A. The company stands is that there was ITC of INR 14 lacs which was left unavailed in the FY 2017-18, and the same was availed later on.Waiting for any further query/order from department.Goods and Service Tax Authority2024-11-22Excess availment of ITC. That was reported by the company in its GSTR9 itself. The company however had paid a tax of INR 62864/- at the time of filing GSTR 9. The company has filed reply accordingly.The department may ask to pay Interest on delayed deposit of Tax.Office of the Principal Commissioner of Customs2023-12-15Order in this matter has been reserved by the Commissioner. The same is likely to be passed by 31.03.2025Personal hearing happened on 03.12.24.