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Independent DirectorNot Applicable1946-03-04falseActiveYes2022-06-232017-08-302022-08-3094.101110MrSUBRAMANIAM RAMNATH IYER******00524187Non-Executive - Independent DirectorNot Applicable1958-01-27falseActiveNA2017-11-222022-11-2291.901122MrsPADMAJA KRISHNAN******03155610Non-Executive - Independent DirectorNot Applicable1956-05-24falseActiveNA2020-03-242025-03-2463.701110MrSUDHIR KUMAR SETHI******00058105Non-Executive - Independent DirectorNot Applicable1958-02-17falseActiveNA2024-07-302024-07-3011.101100truetruetruetruetrueAudit Committee00380453SAURABH SRIVASTAVANon-Executive - Independent DirectorMember2017-09-18Audit Committee00524187SUBRAMANIAM RAMNATH IYERNon-Executive - Independent DirectorChairperson2017-11-21Audit Committee03155610PADMAJA KRISHNANNon-Executive - Independent DirectorMember2024-07-09Nomination and remuneration committee00524187SUBRAMANIAM RAMNATH IYERNon-Executive - Independent DirectorChairperson2017-11-22Nomination and remuneration committee00380453SAURABH SRIVASTAVANon-Executive - Independent DirectorMember2017-09-18Nomination and remuneration committee03155610PADMAJA KRISHNANNon-Executive - Independent DirectorMember2024-07-09Stakeholders Relationship Committee00524187SUBRAMANIAM RAMNATH IYERNon-Executive - Independent DirectorChairperson2017-11-22Stakeholders Relationship Committee00263222DIWAKAR NIGAMExecutive DirectorMember2017-06-14Stakeholders Relationship Committee00263115VARADARAJAN TIRUMALAI SUNDARAJA IYENGARExecutive DirectorMember2017-06-14Risk Management Committee03155610PADMAJA KRISHNANNon-Executive - Independent DirectorChairperson2021-05-25Risk Management Committee00263222DIWAKAR NIGAMExecutive DirectorMember2021-05-25Risk Management Committee00524187SUBRAMANIAM RAMNATH IYERNon-Executive - Independent DirectorMember2021-05-25Risk Management Committee99999999VIRENDER JEETCHIEF EXECUTIVE OFFICERMember2021-05-25Mr Virender Jeet, being a KMP in the Company does not have DIN.However, his PAN number is AAOPJ2433NRisk Management Committee99999999SURENDER JEET RAJEVP GLOBAL BUSINESS STRATEGY AND HRMember2021-05-25Mr. Surender Jeet Raj, being a KMP in the Company does not have DIN. However his PAN number is ABSPR1660CCorporate Social Responsibility Committee00267100PRIYADARSHINI NIGAMExecutive DirectorChairperson2014-06-12Corporate Social Responsibility Committee00263115VARADARAJAN TIRUMALAI SUNDARAJA IYENGARExecutive DirectorMember2014-06-12Corporate Social Responsibility Committee03155610PADMAJA KRISHNANNon-Executive - Independent DirectorMember2024-07-09Other Committee00263115VARADARAJAN TIRUMALAI SUNDARAJA IYENGARFinance & Operations CommitteeExecutive DirectorChairpersonOther Committee00263222DIWAKAR NIGAMFinance & Operations CommitteeExecutive DirectorMemberOther Committee00267100PRIYADARSHINI NIGAMFinance & Operations CommitteeExecutive DirectorMember2025-01-20true7742025-03-2159true7742025-05-0241true7742025-05-2724true774Audit Committee2025-01-20true3330Audit Committee2025-03-2159true3330Audit Committee2025-05-0140true3330Nomination and remuneration committee2025-01-20true3330Nomination and remuneration committee2025-05-01100true3330Risk Management Committee2025-03-21true3322Stakeholders Relationship Committee2025-05-0140true3310Corporate Social Responsibility Committee2025-05-01true3310truetruetruetrueYestruetruetrueAman MouryaCompany Secretary and Compliance OfficerfalseAman MouryaCompany Secretary and Compliance OfficerNew Delhi2025-07-1101100Central GST Audit-II, DelhiOrder passed by Office of the Central GST Audit-II, Delhi. Penalty paid for FY 2018-19 - INR 1,96,1592025-05-22a) Excess Availment of ITC b) Common ITC Reversal c) Wrong Availment of ITC in respect of default of Supplier d) Non Reversal of blocked ITCNone, there is no material impact on financials, operations or other activities of the Company.Central GST Audit-II, DelhiOrder passed by Office of the Central GST Audit-II, Delhi. Penalty paid for FY 2019-20 - INR 1,03,3922025-05-22a) Penalty for wrong filing of GST Return b) Short Payment of Tax Liability of GST c) Common ITC Reversal d) Wrong Availment of ITC in respect of default of Supplier e) Non Reversal of blocked ITCNone, there is no material impact on financials, operations or other activities of the Company.Central GST Audit-II, DelhiOrder passed by Office of the Central GST Audit-II, Delhi. Penalty paid for FY 2020-21 - INR 1,16,9032025-05-22a) Non Payment of Late fee b) Penalty for wrong filing of GST Return c) Common ITC Reversal d) Wrong Availment of ITC in respect of default of Supplier e) Non Reversal of blocked ITCNone, there is no material impact on financials, operations or other activities of the Company.Central GST Audit-II, DelhiOrder passed by Office of the Central GST Audit-II, Delhi. Penalty paid for FY 2021-22 - INR 43,9942025-05-22a) Common ITC Reversal b) Non Reversal of blocked ITCNone, there is no material impact on financials, operations or other activities of the Company.Central GST Audit-II, DelhiOrder passed by Office of the Central GST Audit-II, Delhi. Penalty paid for FY 2022-23 - INR 70,2902025-05-22a) Excess Availment of ITC b) Non Payment of Interest on delayed GST payment c) Common ITC Reversal d) Non Reversal of blocked ITCNone, there is no material impact on financials, operations or other activities of the Company.Central GST Audit-II, DelhiOrder passed by Office of the Central GST Audit-II, Delhi. Penalty paid for FY 2023-24 - INR 48,8582025-05-22a) Non Payment of Interest on delayed GST payment b) Common ITC Reversal c) Non Reversal of blocked ITCNone, there is no material impact on financials, operations or other activities of the Company.CIT(Appeal) Income Tax2023-09-29Pending for Hearing before CIT(A)Pending for Hearing before CIT(A)CIT(Appeal) Income Tax2023-12-30Pending for Hearing before CIT(A)Pending for Hearing before CIT(A)