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Independent DirectorNot Applicable1964-05-13falseActiveNA2019-04-012024-04-0172.052221MrTushar Jain******00053023Non-Executive - Independent DirectorNot Applicable1970-08-26falseActiveNA2019-08-082024-08-0872.051111MrSharad Jaipuria******00017049Non-Executive - Independent DirectorNot Applicable1957-04-07falseActiveNA2019-08-082024-08-0872.051130MrPushp Jain******00033289Non-Executive - Independent DirectorNot Applicable1975-03-27falseActiveNA2024-05-302024-05-30161140The name of the CSR Committee of the Company is Sustainability and Corporate Social Responsibility CommitteetruetruetruetruetrueAudit Committee00053023Tushar JainNon-Executive - Independent DirectorChairperson2019-08-08Audit Committee00017049Sharad JaipuriaNon-Executive - Independent DirectorMember2024-09-26Audit Committee00033289Pushp JainNon-Executive - Independent DirectorMember2024-05-30Nomination and remuneration committee00033289Pushp JainNon-Executive - Independent DirectorChairperson2024-05-30Nomination and remuneration committee00053023Tushar JainNon-Executive - Independent DirectorMember2019-08-08Nomination and remuneration committee00017049Sharad JaipuriaNon-Executive - Independent DirectorMember2019-08-08Nomination and remuneration committee02284266Sushmita SinghaNon-Executive - Independent DirectorMember2024-09-26Stakeholders Relationship Committee02284266Sushmita SinghaNon-Executive - Independent DirectorChairperson2025-01-30Stakeholders Relationship Committee00017049Sharad JaipuriaNon-Executive - Independent DirectorMember2019-08-08Stakeholders Relationship Committee00033289Pushp JainNon-Executive - Independent DirectorMember2024-05-30Risk Management Committee00238222Lalit Kumar KhaitanExecutive DirectorChairperson2014-11-11Risk Management Committee00772865Abhishek KhaitanExecutive DirectorMember2014-11-11Risk Management Committee99999999Dilip Kumar BanthiyaChief Financial OfficerMember2014-11-11Mr. Dilip Kumar Banthiya is not a Director of the Company but a Chief Financial Officer so mentioning of DIN is not mandatory in this case.Risk Management Committee00017049Sharad JaipuriaNon-Executive - Independent DirectorMember2021-06-01Corporate Social Responsibility Committee00238222Lalit Kumar KhaitanExecutive DirectorChairperson2014-05-30Corporate Social Responsibility Committee00772865Abhishek KhaitanExecutive DirectorMember2019-08-08Corporate Social Responsibility Committee02284266Sushmita SinghaNon-Executive - Independent DirectorMember2019-08-08Corporate Social Responsibility Committee10616954Amar SinghExecutive DirectorMember2024-07-022025-05-06true7742025-07-3185true7742025-08-1211true774Audit Committee2025-05-06true3330Audit Committee2025-07-3185true3330Nomination and remuneration committee2025-05-06true4330Stakeholders Relationship Committee2025-05-06true3330Stakeholders Relationship Committee2025-07-3185true3330Risk Management Committee2025-05-06true3311Risk Management Committee2025-07-3185true3311Corporate Social Responsibility Committee2025-05-06true4410Corporate Social Responsibility Committee2025-07-3185true4410truetruetruetrueYestruetruetrueDinesh Kumar GuptaCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesFor point 5, please note that the Company does not have any material subsidiary as on quarter end.Dinesh Kumar GuptaCompany Secretary and Compliance OfficerfalseDinesh Kumar GuptaCompany Secretary and Compliance OfficerNew Delhi2025-10-151313021Directorate General of Goods & Services Tax Intelligence, Delhi Zonal Unit2024-08-03In compliance with the interim order of Hon'ble High Court of Karnataka, Bangalore, all proceedings pursuant to the impugned show cause notice cum demand notice has been stayed , till next date of hearing.There is no change in the status of the matter since last reporting.Nagar Palika Parishad, Rampur2025-04-24The Company was in the process of taking appropriate legal actions to safeguard its interest in this matter.The Company has deposited the requisite tax amount with Nagar Palika, Rampur.00000000000000000000000000000000All 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.trueDilip Kumar BanthiyaCFONew Delhi2025-10-15