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KhandelwalCompany Secretary and Compliance OfficerYeshttps://www.shreecement.com/Yeshttps://www.shreecement.com/uploads/investors/shareholder/MOA%20and%20AOA.pdfYeshttps://www.shreecement.com/uploads/investors/shareholder/Profile%20of%20Directors.pdfYeshttps://www.shreecement.com/uploads/investors/shareholder/letter-appointment-independent-directors.pdfYeshttps://www.shreecement.com/uploads/cleanupload/Composition%20of%20Committees%20of%20Board.pdfYeshttps://www.shreecement.com/uploads/cleanupload/ethics-transparency-accountability-policy.pdfYeshttps://www.shreecement.com/uploads/cleanupload/whistleblower-policy.pdfNAYeshttps://www.shreecement.com/uploads/cleanupload/Related%20Party%20Transaction%20Policy.pdfYeshttps://www.shreecement.com/uploads/cleanupload/policy-determining-material-subsidiaries.pdfYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/uploads/investors/Contact%20detail%20of%20Company%20Officials%20for%20investor%20Grievances.pdfYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/investors/disclosure-regulationNAYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/investors/disclosure-regulationNAYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/uploads/cleanupload/Policy%20on%20determination%20of%20Materiality.pdfYeshttps://www.shreecement.com/uploads/investors/Contact%20detail%20of%20KMP%20Under%20Regulation%2030.pdfYeshttps://www.shreecement.com/Yeshttps://www.shreecement.com/investors/disclosure-regulationYeshttps://www.shreecement.com/uploads/cleanupload/dividend-distribution-policy.pdfYeshttps://www.shreecement.com/investors/disclosure-regulationNAYeshttps://www.shreecement.com/investors/disclosure-regulationYesNAYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNAYesNAYesNAYesYesYesYesYesYesYesYesYesYesNANAS. S. KhandelwalCompany Secretary and Compliance OfficerYesS. S. KhandelwalCompany Secretary and Compliance OfficerfalseS. S. KhandelwalCompany Secretary and Compliance OfficerGurugram2025-04-1803300Assistant Commissioner, CGST Panipat Division, HaryanaDemand Order in Form GST DRC-07 issued confirming demand of Rs. 2,37,745/- along with penalty of Rs. 33,87,334/-2025-01-13Wrong availment of ITC on manpower supply and repair of residential colonyNo major financial impact on the Company.Assistant Commissioner, GST Division-D, Pali, RajasthanDemand Order in Form GST DRC-07 is issued confirming GST demand of Rs. 63,01,494/- along with penalty of Rs. 63,01,494/-2025-01-31Wrong availment of ITC on cargo handling, clearing & forwarding and warehousing servicesNo major financial impact on the Company.Assistant Commissioner, Panipat Division, HaryanaDemand Order in Form GST DRC-07 is issued confirming penalty of Rs. 28,4652025-01-31Wrong availment of ITCNo major financial impact on the Company.Assistant Commissioner, Pali Division, RajasthanDemand Order issued confirming demand of Rs. 3,59,831/- along with applicable interest and equivalent penalty of Rs. 3,59,831/-2025-02-03Wrong availment of Cenvat CreditNo major financial impact on the Company.Deputy Commissioner, Sector-8, Dehradun, UttarakhandDemand Order in Form GST DRC-07 is issued confirming demand of interest of Rs. 14,580/- and penalty of Rs. 20,000/-2025-02-12Excess availment of ITCNo major financial impact on the Company.Joint Commissioner, State Tax, Ghaziabad, Uttar PradeshDemand Order in Form GST DRC-07 is issued confirming tax demand of Rs. 1,09,949/- along with interest of Rs. 47,828/- and penalty of Rs. 10,996/-2025-02-18Availment of ineligible ITCNo major financial impact on the Company.Assistant Commissioner, SAS Nagar, Mohali, PunjabDemand Order in Form GST DRC-07 is issued confirming tax demand of Rs. 6,65,75,286/- along with interest of Rs. 5,20,05,330/- and penalty of Rs. 66,57,528/-2025-02-20Non-payment of tax on outward supplies as well as wrong availment of ITC.No major financial impact on the Company.Deputy Commissioner, State Tax, Special Circle, Patna, BiharDemand Order in Form GST DRC-07 is issued confirming tax demand of Rs. 23,55,71,668/- along with interest of Rs. 15,19,43,725/- and penalty of Rs. 2,35,57,166/-.2025-02-24Valuation as well as excess ITC availed.No major financial impact on the Company.Deputy Commissioner, State Tax, Special Circle, Patna, BiharDemand Order in Form GST DRC-07 issued confirming tax demand of Rs. 19,54,148/- along with interest of Rs. 13,48,362/- and penalty of Rs. 1,95,414/-2025-02-27Short payment of liability as well as excess ITC availed.No major financial impact on the Company.Superintendent, Punjagutta, Hyderabad, TelanganaDemand Order in Form GST DRC- 07 issued confirming tax demand of Rs. 10,30,006/- along with penalty of Rs. 1,17,326/-.2025-02-27Wrong availment of ITC.No major financial impact on the Company.Hon’ble High Court, Rajasthan / State Government2017-01-23The Divisional Bench of the Hon’ble Rajasthan High Court vide Judgement dated 6th December, 2016 has allowed the appeal filed by Commercial Taxes Department/Finance Department of the Govt. of Rajasthan against earlier favorable order of single member bench of the Hon’ble Rajasthan High Court in the matter of incentives granted under Rajasthan Investment Promotion Scheme-2003 to the Company for capital investment made in cement plants in the State of Rajasthan. Vide the above Judgement of the Hon’ble High Court, the Company’s entitlement towards Capital Subsidy for the entitled period stands revised from “up to 75% of Sales Tax / VAT” to “up to 50% of Sales Tax/ VAT”. The Company has filed Special Leave Petition before the Hon’ble Supreme Court against the above judgment which is admitted for deciding on merits. The Commercial Taxes Department had issued notices seeking reply for recovering differential subsidy, the said notices have been challenged by the Company before Rajasthan High Court and High Court has stayed further proceedings by department against the Company.The Company has filed Special Leave Petition before the Hon’ble Supreme Court against the said judgment which is admitted for deciding on merits.