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Independent DirectorNot Applicable1953-01-12falseActiveNo2025-03-093.2144103MrNarendra Damodar Jadhav******02435444Non-Executive - Independent DirectorNot Applicable1953-05-28falseActiveNo2019-04-012024-04-0174.292263MrKumar Ramanathan******06364297Non-Executive - Independent DirectorNot Applicable1961-10-18falseActiveNo2019-09-242024-09-2469.61132MrAnkur Verma******07972892Non-Executive - Non Independent DirectorNot Applicable1976-03-25falseActiveNo2018-09-2930101MrAmur Swaminathan Lakshminarayanan******08616830Non-Executive - Non Independent DirectorChairperson1961-04-13falseActiveNo2023-04-243010MrHarjit Singh******09416905Executive DirectorNot ApplicableMD1971-01-16falseActiveNA2023-04-241010truetruetruetrueAudit Committee06364297Kumar RamanathanNon-Executive - Independent DirectorChairperson2019-11-04On account reconstitution of the Audit Committee, Mr. Kumar Ramanathan was appointed as a Chairman of the Audit Committee effective March 9, 2025.Audit Committee06742237Vaijayanti Ajit PanditNon-Executive - Independent DirectorMember2025-03-09Audit Committee02435444Narendra Damodar JadhavNon-Executive - Independent DirectorMember2019-04-01Audit Committee07972892Ankur VermaNon-Executive - Non Independent DirectorMember2019-04-01Nomination and remuneration committee06364297Kumar RamanathanNon-Executive - Independent DirectorChairperson2025-03-09Nomination and remuneration committee06742237Vaijayanti Ajit PanditNon-Executive - Independent DirectorMember2025-03-09Nomination and remuneration committee08616830Amur Swaminathan LakshminarayananNon-Executive - Non Independent DirectorMember2023-04-24Stakeholders Relationship Committee02435444Narendra Damodar JadhavNon-Executive - Independent DirectorChairperson2019-09-21Stakeholders Relationship Committee07972892Ankur VermaNon-Executive - Non Independent DirectorMember2018-09-29Stakeholders Relationship Committee09416905Harjit SinghExecutive DirectorMember2023-04-24Risk Management Committee02435444Narendra Damodar JadhavNon-Executive - Independent DirectorChairperson2021-04-26Risk Management Committee06364297Kumar RamanathanNon-Executive - Independent DirectorMember2021-04-26Risk Management Committee09416905Harjit SinghExecutive DirectorMember2023-10-262025-01-23true6632025-02-2835true6632025-04-2353true663Audit Committee2025-01-23true4430Audit Committee2025-04-2389true4430Stakeholders Relationship Committee2025-02-04true3210Risk Management Committee2025-02-04true3320Nomination and remuneration committee2025-04-2377true3320truetruetruetrueYestruetruetrueVRUSHALI DHAMNASKARCompany Secretary and Compliance OfficerfalseVRUSHALI DHAMNASKARCompany Secretary and Compliance OfficerNAVI MUMBAI2025-07-1701100Joint Commissioner, CGST & Central Excise, Belapur CommissionerateOrder passed u/s 73 of the Finance Act, 1994 confirming penalty of Rs. 6,03,073/- alongwith tax and interest as applicable2025-04-11Alleged ineligible cenvat credit claimed on hotel bills during financial years 2009-10 to 2011-12The maximum financial impact is to the extent of tax demand (Rs.5,98,073), interest & penalty (Rs. 6,03,073) levied. The Company does not agree with the Order and will take appropriate action(s) for the same.Assistant Commissioner, Local body tax, Mira Bhaindar Municipal Corporation3 Orders passed confirming penalty of Rs. 50,350/- (Rs. 31,000 for FY 2013-14, Rs. 350 for FY 2014-15 and Rs. 19,000 for FY 2015-16) alongwith tax and interest as applicable2025-04-25Alleged short payment of tax on inward goods in MBMC during financial years 2013-14 to 2015-16The maximum financial impact is to the extent of tax demand (Rs. 51,765), interest (Rs. 57,463) & penalty (Rs. 50,350) levied. The Company has paid this demand amount for closure of old assessments.Telecom Disputes Settlement and Appellate Tribunal2025-05-03Hon’ble TDSAT vide orders dated April 28, 2025, uploaded on TDSAT website on May 03, 2025.at 01:07 PM, has adjourned the matter sine die while granting the liberty to counsels for both parties to mention the matter, on further direction/decision in the pending appeals on the similar matter before the Hon’ble Supreme Court of India. TDSAT had noted the joint submissions of the parties that the judgment delivered by TDSAT dated February 4, 2019 in TP No. 26 of 2019 which was in favour of RCOM is applicable on the facts of the present case and that Union of India had filed Civil Appeals No. 6548 and 6549 of 2019 against the aforesaid judgment, which are now pending before the Hon’ble Supreme Court of India. The Company shall take the next steps in compliance with the aforesaid orders.As disclosed, the matter has been adjourned sine die. No further updates on the matter.Department of Telecommunications2025-05-21The Company’s Review Petition (Civil) No. 1022/2021 against the order / judgment dated July 23, 2021, in the AGR matter, whereby the clarification/ modification applications filed by the Telecom Service Providers for correction of arithmetic/clerical errors in the amounts claimed by DoT (and confirmed by Hon’ble Supreme Court) were dismissed by the Hon’ble Supreme Court. On May 17, 2025, the Company and two other operators filed Writ Petition vide Diary No. 28009/2025 in Hon’ble Supreme Court seeking direction to Respondent DoT to consider and act upon the Company’s pending representation seeking waiver of payment of interest, penalty and interest on penalty forming part of AGR dues.The aforesaid petition was disposed in line with the disclosure. No further update.Department of Telecommunications - Maharashtra Licensed Service Area (LSA)2025-06-17In terms of the License Agreement, the Company is required to ensure adequate verification of customers before enrolling them as subscribers and comply with the instructions issued by DoT in this regard. The penalty of Rs. 3,40,28,600/- & Rs. 41,00,000/- is imposed for alleged failure to comply with the subscriber verification norms for period from April-2007 to April-2012 and March 2010, respectively in Maharashtra LSA. The Company is reviewing the Demands and evaluating the next steps in this matter.We are currently evaluating the next steps on the matter. No further update.