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Audit Committee Details 2. Nomination and remuneration committee 3. Stakeholders Relationship Committee 4. Corporate Social Responsibility Committee 5. Other CommitteetruetruetruetrueAudit Committee01850136Mamta Ashok BiyaniNon-Executive - Independent DirectorChairperson2020-06-09Audit Committee00048019Balkishan Udairam ToshniwalExecutive DirectorMember2024-07-01Audit Committee01251535Sumant MimaniNon-Executive - Independent DirectorMember2024-07-01Nomination and remuneration committee01850136Mamta Ashok BiyaniNon-Executive - Independent DirectorChairperson2024-07-01Nomination and remuneration committee01251535Sumant MimaniNon-Executive - Independent DirectorMember2024-07-01Nomination and remuneration committee00015384Varun SomaniNon-Executive - Non Independent DirectorMember2012-04-30Stakeholders Relationship Committee01251535Sumant MimaniNon-Executive - Independent DirectorChairperson2024-07-01Stakeholders Relationship Committee01850136Mamta Ashok BiyaniNon-Executive - Independent DirectorMember2024-07-01Stakeholders Relationship Committee00048019Balkishan Udairam ToshniwalExecutive DirectorMember2012-04-30Corporate Social Responsibility Committee00192609Adarsh Rajendra SomaniExecutive DirectorChairperson2024-11-14Corporate Social Responsibility Committee01251535Sumant MimaniNon-Executive - Independent DirectorMember2020-12-29Corporate Social Responsibility Committee01850136Mamta Ashok BiyaniNon-Executive - Independent DirectorMember2024-07-01Other Committee00192609Adarsh Rajendra SomaniExecutive CommitteeExecutive DirectorChairpersonOther Committee00048019Balkishan Udairam ToshniwalExecutive CommitteeExecutive DirectorMemberOther Committee01850136Mamta Ashok BiyaniExecutive CommitteeNon-Executive - Independent DirectorMemberOther Committee01251535Sumant MimaniExecutive CommitteeNon-Executive - Independent DirectorMember2025-05-28true6632025-08-0770true6522025-08-146true652Audit Committee2025-05-28true3320Audit Committee2025-08-1477true3320Nomination and remuneration committee2025-05-28true3320Stakeholders Relationship Committee2025-05-28true3320truetruetruetrueNAtruetruetrueSanjay JainCompany Secretary and Compliance OfficerYesNoMrs. Mamta Ashok Biyani, Chairperson of the Audit Committee of the Company, could not attend Annual General Meeting due to prior committment . authorized Mr. Sumant Mimani, Non-Executive -Independent Director, attended the meeting as authorised.NoMrs. Mamta Ashok Biyani, Chairperson of the Audit Committee of the Company, could not attend Annual General Meeting due to prior committment . authorized Mr. Sumant Mimani, Non-Executive -Independent Director, attended the meeting as authorised.YesYesYesYesYesSanjay JainCompany Secretary and Compliance OfficerfalseSanjay JainCompany Secretary and Compliance OfficerMumbai2025-10-0700000No acquitision of shares during this quarter2025-09-30000Commissioner of Income Tax (Appeal)2024-05-17The tribunal has passed an order. The order is not infavour of the Company. Signed and hard copy of the order yet not receivedThe tribunal has passed an order. The order is not infavour of the Company. Signed and hard copy of the order yet not receivedCommissioner of Income Tax (Appeal)2024-05-17The tribunal has passed an order. The order is not infavour of the Company. Signed and hard copy of the order yet not receivedThe tribunal has passed an order. The order is not infavour of the Company. Signed and hard copy of the order yet not receivedDeputy Commissioner of Income Tax2020-01-16Pending before Commissioner of Income Tax (Appeal) (For Addition of Income of Rs. 311.30 Lakhs)Pending before Commissioner of Income Tax (Appeal) (For Addition of Income of Rs. 311.30 Lakhs)Asst. Commissioner of Central Excise, Khopoli Div.2002-04-03Pending for Adjudication for the disputed amount of Rs. 62.30 LakhsPending for Adjudication for the disputed amount of Rs. 62.30 LakhsCustoms, Excise and Service Tax Appellate Tribunal, Khopoli Div.2001-06-25Pending for hearingPending for hearingAssessing Officer (Assessment Unit)2025-04-02Pending for hearing before Income Tax (Appeal)Pending for hearing before Income Tax (Appeal)Assessing Officer (Assessment Unit)2025-04-03Pending for hearing before Income Tax (Appeal)Pending for hearing before Income Tax (Appeal)DDIT CPC Bengaluru2025-05-09Pending for hearing before Income Tax (Appeal)Pending for hearing before Income Tax (Appeal)Commissioner of Custom Goa2025-06-10Pending for hearingPending for hearingCommissioner of Custom Nhava Sheva2025-06-18Pending for hearingPending for hearing0326317364.91000000000000000000000000000000All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company.trueBalmukand GaggarCFOMumbai2025-10-07