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Hence, Annexure 1 (Part C) of said SEBI Circular is not applicable to the Company.truefalseDuring the quarter, the Company has not received any show cause notice and litigation . Hence, Annexure 1 (Part E) of said SEBI Circular is not applicable to the Company.trueTop 1000 listed entitiestrueg00082OriginaltruefalseMrAnurag Dalmia******00120710Non-Executive - Non Independent DirectorChairperson1956-05-11falseActiveNA1986-04-192024-07-0802000MrDr. Manoj Vaish******00157082Non-Executive - Independent DirectorNot Applicable1961-05-24falseActiveYes2024-02-282019-04-012024-04-01751101MrJustice Ravindra Singh(Rtd.)******08344852Non-Executive - Independent DirectorNot Applicable1953-07-02falseActiveYes2024-02-282019-04-012024-04-01752202MrArun Kumar Jain******07563704Non-Executive - Independent DirectorNot Applicable1956-01-04falseActiveYes2024-02-282019-04-012024-04-01751110MrsVijaylaxmi Joshi******00032055Non-Executive - Independent DirectorNot Applicable1958-08-01falseActiveYes2022-06-302017-04-202022-04-20982221MrRavi Shanker Jalan******00121260Executive DirectorNot ApplicableMD1957-10-10falseActiveNA2002-09-242022-06-0702020MrRaman Chopra******00954190Executive DirectorNot Applicable1965-11-25falseActiveNA2008-04-012023-04-0102030MrNeelabh Dalmia******00121760Executive DirectorNot Applicable1983-08-16falseActiveNA2005-07-202025-02-0102020truetruetruetruetrueAudit Committee00157082Dr. Manoj VaishNon-Executive - Independent DirectorChairperson2019-09-18Audit Committee00032055Vijaylaxmi JoshiNon-Executive - Independent DirectorMember2017-07-29Audit Committee07563704Arun Kumar JainNon-Executive - Independent DirectorMember2019-04-01Nomination and remuneration committee00032055Vijaylaxmi JoshiNon-Executive - Independent DirectorChairperson2018-07-18Nomination and remuneration committee08344852Justice Ravindra Singh(Rtd.)Non-Executive - Independent DirectorMember2019-09-18Nomination and remuneration committee00157082Dr. Manoj VaishNon-Executive - Independent DirectorMember2019-09-18Stakeholders Relationship Committee08344852Justice Ravindra Singh(Rtd.)Non-Executive - Independent DirectorChairperson2022-04-30Stakeholders Relationship Committee07563704Arun Kumar JainNon-Executive - Independent DirectorMember2019-04-01Stakeholders Relationship Committee00121260Ravi Shanker JalanExecutive DirectorMember2004-07-31Stakeholders Relationship Committee00954190Raman ChopraExecutive DirectorMember2008-06-10Stakeholders Relationship Committee00121760Neelabh DalmiaExecutive DirectorMember2005-07-20Risk Management Committee07563704Arun Kumar JainNon-Executive - Independent DirectorChairperson2019-04-01Risk Management Committee00120710Anurag DalmiaNon-Executive - Non Independent DirectorMember2021-07-29Risk Management Committee00121260Ravi Shanker JalanExecutive DirectorMember2015-05-22Risk Management Committee00954190Raman ChopraExecutive DirectorMember2015-05-22Risk Management Committee00121760Neelabh DalmiaExecutive DirectorMember2017-06-29Corporate Social Responsibility Committee00120710Anurag DalmiaNon-Executive - Non Independent DirectorChairperson2019-07-30Corporate Social Responsibility Committee00032055Vijaylaxmi JoshiNon-Executive - Independent DirectorMember2018-04-25Corporate Social Responsibility Committee08344852Justice Ravindra Singh(Rtd.)Non-Executive - Independent DirectorMember2022-04-30Corporate Social Responsibility Committee00121260Ravi Shanker JalanExecutive DirectorMember2013-01-28Corporate Social Responsibility Committee00954190Raman ChopraExecutive DirectorMember2018-04-25Corporate Social Responsibility Committee00121760Neelabh DalmiaExecutive DirectorMember2013-01-282025-01-31true8842025-05-0896true884Audit Committee2025-01-31true3330Audit Committee2025-05-0896true3330Stakeholders Relationship Committee2025-04-19true5520Risk Management Committee2025-06-2162true5510Nomination and remuneration committee2025-05-08true3330Nomination and remuneration committee2025-05-178true3330Corporate Social Responsibility Committee2025-05-06true5510truetruetruetrueYestruetruetrueBhuwneshwar MishraCompany Secretary and Compliance OfficerfalseBhuwneshwar MishraCompany Secretary and Compliance OfficerNoida2025-07-14311140-3Asst. Commissioner-SGST - AURAIYA, UPPenalty of Rs. 4,63,508 levied vide Show Cause Notice for tax period Jun'252025-06-10Truck detained and penalty levied u/s 129 of CGST/ SGST Act, 2017, on ground of difference in place of despatch in Tax Invoice and E-way billFull amount paid under protest. Company has decided to challenge the order. No impact on the Company’s financials except the amount of penalty paid, if the demand is finalised in appeals.Superintendent-CGST,  CHENNAIDemand of Tax Rs. 96,566 vide Show Cause Notice for tax period 2019-202025-06-28Demand of tax on grounds of generation of multiple EWB for same invoiceCompany will file reply to SCN contesting the demand. No impact on the Company’s financials except the amount of tax, interest & penalty, if the demand is confirmed.The Asst. Commissioner-Central Tax (Audit), Chennai, TNGST Audit under Section 65 of Central Goods & Services, Act 2017, for tax period 2018-2024 imposing Tax Rs. 4,50,656 + Interest Rs. 4,55,7202025-06-14Excess availment of ITC, Non-reversal of ITC as per Credit Notes, Non-payment of GST under RCMDemand fully paid and matter settled. No material impact on financial, operation or other activities.