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December 23, 2022. The Board at its meeting held on March 28, 2023 re-designated them as Whole-time Directors w.e.f. April 1, 2023. The Board of Directors has approved the re-designation of Mr. Senthil Chengalvarayan as Non-Executive, Non-Independent Director w.e.f. April 1, 2025.truefalseMrUpendra Kumar Sinha******00010336Non-Executive - Independent DirectorChairperson1952-03-02falseActiveYes2025-06-242023-03-272025-03-2727.055573MrSanjay Pugalia******08360398Executive DirectorNot Applicable1961-01-01falseActiveNA2022-12-232023-04-011041MrSenthil Chengalvarayan******02330757Non-Executive - Non Independent DirectorNot Applicable1963-04-17falseActiveNA2022-12-232025-04-011011MrViral Jagdish Doshi******00583487Non-Executive - Independent DirectorNot Applicable1958-09-08falseActiveNA2023-01-242023-01-2429.081151MrsDipali Balkrishan Goenka ******00007199Non-Executive - Independent DirectorNot Applicable1969-10-13falseActiveNA2023-03-272025-03-2727.052132MrDinesh Kumar Mittal******00040000Non-Executive - Independent DirectorNot Applicable1953-01-25falseActiveYes2025-06-242023-06-272025-06-2724.055564truetruetruetruetrueAudit Committee00583487Viral Jagdish DoshiNon-Executive - Independent DirectorChairperson2023-10-24Mr. Viral Jagdish Doshi was appointed as a member of the Audit Committee of the Company on January 24, 2023. Later, on October 24, 2023, he was re-designated as the Chairperson of the Audit Committee due to resignation of Mr. Upendra Kumar Sinha from the position of Chairperson and Member of the Audit Committee w.e.f. close of business hours on October 23, 2023.Audit Committee00007199Dipali Balkrishan Goenka Non-Executive - Independent DirectorMember2023-03-28Audit Committee08360398Sanjay PugaliaExecutive DirectorMember2022-12-30Audit Committee00040000Dinesh Kumar MittalNon-Executive - Independent DirectorMember2023-10-24Nomination and remuneration committee00583487Viral Jagdish DoshiNon-Executive - Independent DirectorChairperson2023-01-24Mr. Viral Jagdish Doshi was inducted as a member of Nomination and Remuneration Committee on January 24, 2023. Further, the Board re-designated him as the Chairperson of the Nomination and Remuneration Committee w.e.f. March 28, 2023.Nomination and remuneration committee00010336Upendra Kumar SinhaNon-Executive - Independent DirectorMember2023-03-27Nomination and remuneration committee00007199Dipali Balkrishan Goenka Non-Executive - Independent DirectorMember2023-03-27Stakeholders Relationship Committee00007199Dipali Balkrishan Goenka Non-Executive - Independent DirectorChairperson2023-03-27Stakeholders Relationship Committee00583487Viral Jagdish DoshiNon-Executive - Independent DirectorMember2023-03-27Stakeholders Relationship Committee08360398Sanjay PugaliaExecutive DirectorMember2022-12-30Risk Management Committee08360398Sanjay PugaliaExecutive DirectorChairperson2022-12-30Risk Management Committee00007199Dipali Balkrishan Goenka Non-Executive - Independent DirectorMember2023-03-27Risk Management Committee00000000Debraj BhadraSenior ExecutiveMember2025-04-25Mr. Debraj Bhadra is not a Director, hence DIN is not applicable.Risk Management Committee00000000Shobhit DwivediSenior ExecutiveMember2023-03-272025-04-25Mr. Shobhit Dwivedi is not a Director of the Company; hence, DIN is not applicable. Further, Mr. Dwivedi ceased to be a member of the Risk Management Committee with effect from April 25, 2025.Corporate Social Responsibility Committee08360398Sanjay PugaliaExecutive DirectorChairperson2022-12-30Corporate Social Responsibility Committee02330757Senthil ChengalvarayanNon-Executive - Non Independent DirectorMember2022-12-30Corporate Social Responsibility Committee00583487Viral Jagdish DoshiNon-Executive - Independent DirectorMember2023-03-272025-01-25true6532025-04-2589true6642025-06-2459true664Audit Committee2025-01-25true4320Audit Committee2025-04-2589true4430Nomination and remuneration committee2025-01-25true3220Nomination and remuneration committee2025-04-2589true3330Nomination and remuneration committee2025-06-2459true3330Risk Management Committee2025-03-07true2211truetruetruetrueYestruetruetrueParinita Bhutani DuggalCompany Secretary and Compliance OfficerfalseParinita Bhutani DuggalCompany Secretary and Compliance OfficerNew Delhi2025-07-3000000Assistant Commissioner of Income Tax 2022-03-14In March 2015, the Company received a notice for initiation of reassessment proceedings for Assessment Year (AY) 2008–09, which was successfully challenged before the Hon’ble Supreme Court, resulting in the quashing of the proceedings vide order dated April 3, 2020. Thereafter, a fresh notice dated May 1, 2020, was issued by the Income Tax Authority under Section 148 of the Income-tax Act, 1961, initiating a second round of reassessment for the same year. Pursuant to the reassessment order passed under Section 147 read with Section 143(3), the Company received a demand notice dated March 31, 2022, under Section 156 of the Act, raising a demand of Rs. 353.36 crores. The Company challenged the said notice by filing a writ petition before the Hon’ble Delhi High Court, which was dismissed on January 29, 2025. The Special Leave Petition filed before the Hon’ble Supreme Court was not admitted; however, the Court granted liberty to pursue appropriate appellate remedies.In accordance with the liberty granted by the Supreme Court, the Company has filed an appeal before the Commissioner of Income Tax (Appeals), along with a stay application. Pursuant to CBDT guidelines, the Assessing Officer directed payment of 20% of the demand. The Company has, however, filed a further stay application before the Commissioner of Income Tax, which remains pending adjudication.