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Independent DirectorNot Applicable1953-02-01falseActiveNA2022-06-012024-06-01401121MrAJAY SOOD******03517303Non-Executive - Independent DirectorNot Applicable1967-01-01falseActiveNA2023-10-012023-10-01241110Ceased to be Director with effect from 1 October, 2025 MrsLAKSHMI LINGAM******10181197Non-Executive - Independent DirectorNot Applicable1958-02-06falseActiveNA2023-10-012023-10-01241110MrSOUMITRA HAZRA******02293182Non-Executive - Independent DirectorNot Applicable1959-09-25falseActiveNA2024-05-312024-05-31161121MrDOUGLAS SMITH******02454618Non-Executive - Non Independent DirectorNot Applicable1971-01-30falseActiveNA2020-02-072020-02-07671010Mr. Douglas Smith is a foreign national and therfore, PAN is not applicable.MrHANSAL PATEL******09607506Non-Executive - Non Independent DirectorNot Applicable1980-05-03falseActiveNA2022-06-012022-06-01401010Mr. Hansal Patel is a foreign national and therfore, PAN is not applicable.MrAVISHRANT KESHAVA******07292484Executive DirectorNot Applicable1968-01-17falseActiveNA2015-09-302020-09-302025-09-301201010Tenure CompletionMrSUJIT KUMAR PATTANAIK******10709015Executive DirectorNot Applicable1980-06-14falseActiveNA2025-09-302025-09-3001000truetruetruetruetrueAudit Committee02293182SOUMITRA HAZRANon-Executive - Independent DirectorChairperson2024-08-08Audit Committee09607523GEORGE J OLLAPALLYNon-Executive - Independent DirectorMember2022-08-12Audit Committee05159352SANJAY KOULExecutive DirectorMember2014-02-05Audit Committee03517303AJAY SOODNon-Executive - Independent DirectorMember2023-11-10Ceased to be a member of the committee with effect from 1 October, 2025. Nomination and remuneration committee03517303AJAY SOODNon-Executive - Independent DirectorChairperson2023-11-10Ceased to be the Chairman of the committee with effect from 1 October, 2025. Nomination and remuneration committee09607523GEORGE J OLLAPALLYNon-Executive - Independent DirectorMember2022-08-12Nomination and remuneration committee10181197LAKSHMI LINGAMNon-Executive - Independent DirectorMember2023-11-10Nomination and remuneration committee09607506HANSAL PATELNon-Executive - Non Independent DirectorMember2022-08-12Stakeholders Relationship Committee09607523GEORGE J OLLAPALLYNon-Executive - Independent DirectorChairperson2024-06-01Stakeholders Relationship Committee10181197LAKSHMI LINGAMNon-Executive - Independent DirectorMember2023-11-10Stakeholders Relationship Committee02454618DOUGLAS SMITHNon-Executive - Non Independent DirectorMember2020-02-07Stakeholders Relationship Committee09607506HANSAL PATELNon-Executive - Non Independent DirectorMember2022-08-12Ceased to be a member of the committee w.e.f 1 October, 2025.Stakeholders Relationship Committee02293182SOUMITRA HAZRANon-Executive - Independent DirectorMember2024-08-08Stakeholders Relationship Committee07292484AVISHRANT KESHAVAExecutive DirectorMember2022-08-122025-09-30Risk Management Committee05159352SANJAY KOULExecutive DirectorChairperson2015-09-30Risk Management Committee03517303AJAY SOODNon-Executive - Independent DirectorMember2024-08-082025-09-30Risk Management Committee07292484AVISHRANT KESHAVAExecutive DirectorMember2015-09-302025-09-30Risk Management Committee10709015SUJIT KUMAR PATTANAIKExecutive DirectorMember2025-09-30Risk Management Committee02293182SOUMITRA HAZRANon-Executive - Independent DirectorMember2025-09-30Corporate Social Responsibility Committee05159352SANJAY KOULExecutive DirectorChairperson2014-03-14Corporate Social Responsibility Committee10181197LAKSHMI LINGAMNon-Executive - Independent DirectorMember2023-11-10Corporate Social Responsibility Committee07292484AVISHRANT KESHAVAExecutive DirectorMember2015-09-302025-09-30Corporate Social Responsibility Committee10709015SUJIT KUMAR PATTANAIKExecutive DirectorMember2025-09-302025-05-23true8842025-07-3168true884Audit Committee2025-05-23true4430Audit Committee2025-07-3168true4430Nomination and remuneration committee2025-05-09true4430Risk Management Committee2025-04-01true3310Risk Management Committee2025-09-26177true3310Corporate Social Responsibility Committee2025-05-08true3310Corporate Social Responsibility Committee2025-07-1870true3310truetruetruetrueYestruetruetrueMr. Mandar VasmatkarCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesMr. Mandar VasmatkarCompany Secretary and Compliance OfficerfalseMr. Mandar VasmatkarCompany Secretary and Compliance OfficerBengaluru2025-10-160242400State Tax Officer - Assessment Circle - Tamil Nadu. Goods and Services TaxThe Goods and Services Tax (GST) Audit has been conducted for the said period, - Financial Year 2021-22 and the order has been passed to demand additional tax along with Interest (Rs 7,32,866) and Penalty ( Rs 155,172).2025-08-14GST Audit Slip 3: GST Reversal on CREDIT NOTE - Rs. 2,23,726/- GST Audit Slip 12: Reconciliation of E-way bill turnover with GSTR-01 - Rs. 8,28,000/-Company will be filing an Appeal against this OrderAdditional Chief Judicial Magistrate of Bharuch Labour CourtGovernment Labour officer registered complaint against Occupier of Bharuch plant for violation of Rules 17(1), Rule 74 & Rule 21(4) of the Contract Labour (Regulation & Abolition) Act, 19702025-07-12Penalty of Rs. 3000 was levied for violation of Rules 17(1), Rule 74 & Rule 21(4) of the Contract Labour (Regulation & Abolition) Act, 1970Rs. 3000 penalty was paid.Additional Chief Judicial Magistrate of Bharuch Labour CourtGovernment Labour officer registered complaint against Occupier of Bharuch plant for Violation of Rules 26(d) & 22 of the Minimum Wages Act, 1961.2025-07-12Penalty of Rs. 8000 was levied for violation of Rule 16(d) & Rule 22 of the Minimum Wages Act, 1948Rs. 8000 penalty was paid.Deputy Commissioner of Income Tax Circle 1 Ranchi2024-10-07Appeal filed on 5 December 2024Pending before ITATOffice of Commissioner CGST and C EX Jamshedpur2024-10-29Appeal filed on 28 January 2025Pending to be Disposed