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Independent DirectorNot Applicable1989-02-01falseActiveNA2022-02-032022-02-0340.273121MrRaghuram Devarakonda******09749805Executive DirectorNot Applicable1968-03-17falseActiveNA2023-02-012023-02-011010MrSankarasubramanian******01592772Executive DirectorNot ApplicableCEO-MD1969-05-16falseActiveNA2023-02-012023-02-011010MrsDeepali Pant Rajeev Joshi******07139051Non-Executive - Independent DirectorNot Applicable1957-12-12falseActiveNA2023-02-012023-02-0128.294484MrAdnan Ahmad******00046742Non-Executive - Independent DirectorNot Applicable1961-05-31falseActiveNA2023-10-012023-10-0120.292221MrAditya Himatsingka******00138970Non-Executive - Independent DirectorNot Applicable1964-03-24falseActiveNA2023-10-012023-10-0120.291110MrSuresh Subramanian******02070440Non-Executive - Independent DirectorNot Applicable1960-07-20falseActiveNA2024-04-012024-04-0114.292254MrArunachalam Vellayan******08011680Executive DirectorNot Applicable1981-06-20falseActiveNA2024-05-062024-05-061010MrNarayanan Vellayan******07774406Executive DirectorNot Applicable1986-02-07falseActiveNA2024-05-062024-05-061010MrDurgashankar subramaniam******00044713Non-Executive - Independent DirectorNot Applicable1959-07-13falseActiveNA2024-08-192024-08-1910.113322MrNatarajan Srinivasan******00123338Executive DirectorNot Applicable1957-10-06falseActiveNA2025-04-303221truetruetruetruetrueAudit Committee07139051Deepali Pant Rajeev JoshiNon-Executive - Independent DirectorChairperson2023-05-15Audit Committee01592772SankarasubramanianExecutive DirectorMember2024-08-07Audit Committee00138970Aditya HimatsingkaNon-Executive - Independent DirectorMember2023-10-01Audit Committee02070440Suresh SubramanianNon-Executive - Independent DirectorMember2024-04-01Nomination and remuneration committee07139051Deepali Pant Rajeev JoshiNon-Executive - Independent DirectorChairperson2023-05-15Nomination and remuneration committee03601690Sudarshan VenuNon-Executive - Independent DirectorMember2024-03-29Nomination and remuneration committee00291361Arun AlagappanExecutive DirectorMember2024-04-26Stakeholders Relationship Committee03601690Sudarshan VenuNon-Executive - Independent DirectorChairperson2022-04-28Stakeholders Relationship Committee08011680Arunachalam VellayanExecutive DirectorMember2024-08-07Stakeholders Relationship Committee07774406Narayanan VellayanExecutive DirectorMember2024-08-07Stakeholders Relationship Committee09749805Raghuram DevarakondaExecutive DirectorMember2023-02-02Risk Management Committee00046742Adnan AhmadNon-Executive - Independent DirectorChairperson2023-10-01Risk Management Committee09749805Raghuram DevarakondaExecutive DirectorMember2023-02-02Risk Management Committee01592772SankarasubramanianExecutive DirectorMember2023-02-02Corporate Social Responsibility Committee00291361Arun AlagappanExecutive DirectorChairperson2020-12-01Corporate Social Responsibility Committee01592772SankarasubramanianExecutive DirectorMember2023-02-02Corporate Social Responsibility Committee09749805Raghuram DevarakondaExecutive DirectorMember2023-02-02Corporate Social Responsibility Committee07139051Deepali Pant Rajeev JoshiNon-Executive - Independent DirectorMember2023-03-222025-01-30true111162025-03-1240true111052025-04-3048true12126Between April - June 30, 2025, no Risk Management Committee Meetings was heldAudit Committee2025-01-30true4430Audit Committee2025-03-1240true4430Audit Committee2025-03-2815true4430Audit Committee2025-04-3032true4430Corporate Social Responsibility Committee2025-01-30true4410Corporate Social Responsibility Committee2025-04-3089true4410Nomination and remuneration committee2025-04-29true3320Risk Management Committee2025-01-24true3310truetruetruetrueYestruetruetrueThe report for the quarter ended June 30, 2025 will be placed at the forthcoming Board meeting.B ShanmugasundaramCompany Secretary and Compliance OfficerfalseB ShanmugasundaramCompany Secretary and Compliance OfficerChennai2025-07-300303000Legal Meterology, ChickballapurFees levied2025-04-15Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 201115000Legal Meterology, BhimavaramFees levied2025-06-18Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 201125000Legal Meterology, NandigamaFees levied2025-06-13Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 201130000Legal Meterology,VizianagaramFees levied2025-06-12Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 201110000Legal Meterology, TirupatiFees levied2025-06-20Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 201125000Legal Meterology, MadhugiriFees levied2025-06-30Certain discrepancies with respect to declarations to be made in pre-packed commodities as per Section 18 and consequential penal provisions under 36 (2) of the Legal Metrology Act, 2009 read with Legal Metrology (Packaged Commodities) Rules, 20115000Assistant Commissioner, CGST (Audit) Commissionerate, JammuGST Audit Reports (ADT-02) for FY20-21, FY21-22, FY22-23 demanding tax of Rs. 116,809, interest of Rs. 94,328 and penalty of Rs.17,522.2025-05-20Alleged Non-reversal of ITC on samples and interest demand on ITC reversed earlierNo significant impact on financial, operation or other activities of the Company since the demand amount is not materialAssistant Commissioner, Office of the CGST Commissioner , Audit -I, PuneGST Audit reports (ADT-02) for FY18-19, FY19-20, FY20-21, FY21-22 & FY22-23 demanding tax of Rs. 73,164 interests of Rs. 6,37,503 and penalty of Rs.10,974.2025-05-18Alleged delay in depositing GST on RCM basis, resulting in interest demandNo significant impact on financial, operation or other activities of the Company since the demand amount is not materialState Tax Officer, Andhra PradeshRecovery of penalty of Rs. 84,832 under section 129 of CGST Act2025-06-28Penalty imposed on account of expiry of e-way bill during movement of goodsNo significant impact on financial, operation or other activities of the Company. Penalty was recovered from the transporterState Tax Officer, ChhattisgarhPenalty of Rs. 1,000 under section 125 of CGST Act2025-05-14Penalty imposed in relation to minor discrepancy in e-way billNo significant impact on financial, operation or other activities of the Company. Penalty was recovered from the transporterState Tax Officer, ChhattisgarhPenalty of Rs. 1,000 under section 125 of CGST Act2025-05-14Penalty imposed in relation to minor discrepancy in e-way billNo significant impact on financial, operation or other activities of the Company. Penalty was recovered from the transporterAdditional Commissioner, Visakhapatnam Central GST Commissionerate2025-02-05Alleged that GST is applicable on Urea handling charges reimbursed by the Government and Dispatch earnings. Alleged that ITC has been wrongly availed on civil structure, pipeline etc., Demand order for the period 2017-18 to 2021-22 amounting Rs. 76,63,25,187/- along with equivalent penalty and applicable interest as per section 50 of the CGST Act,2017.Appeal filed before The Commissioner of Central Tax & Customs (Appeals) on 2nd May 2025