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PRODUCTS DEVELOPMENTMember2023-08-10Not ApplicableCorporate Social Responsibility Committee00318140YATIN SUBHASH SHAHExecutive DirectorChairperson2015-01-09Corporate Social Responsibility Committee02168705SUHASINI YATIN SHAHNon-Executive - Non Independent DirectorMember2015-01-09Corporate Social Responsibility Committee06806783AMEET NANDKUMAR DRAVIDNon-Executive - Independent DirectorMember2023-02-10Corporate Social Responsibility Committee06608172APURVA PRADEEP JOSHINon-Executive - Independent DirectorMember2023-03-29Corporate Social Responsibility Committee10090429SUHAS JAGANNATH AHIRRAONon-Executive - Independent DirectorMember2023-03-292025-05-27true9742025-08-1175true995Audit Committee2025-05-27true6550Audit Committee2025-08-1175true6650Stakeholders Relationship Committee2025-05-27true4420Nomination and remuneration committee2025-05-27true4440Corporate Social Responsibility Committee2025-05-27true5530Corporate Social Responsibility Committee2025-08-1175true5530Risk Management Committee2025-08-11true5520truetruetruetrueYestruetruetrueHarshal J. KherCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesHarshal J. KherCompany Secretary and Compliance OfficerfalseHarshal Jagdish KherCompany Secretary and Compliance OfficerPune2025-10-2400000Commissioner of Income Tax (Appeals)2023-03-31The company had received order from Assessing Officer for the assessment year 2014-15 for demand of income tax amounting to Rs. 1,701.16 lakhs (March 31, 2023, Rs 1,701.16 lakhs) towards disallowance of ESOP expenditures and other disallowances. The company has filed appeal against the above order with commissioner of income tax (Appeals) and has paid Rs.335.41 Lakhs (March 31, 2023: 200.00 lakhs) under protest. The CIT(A), vide order dated September 15, 2025, allowed partial relief by accepting the deductibility of ESOP expenses pertaining to non-promoter employees and partially allowing scientific expenditure claims.The Company is in the process of filing a further appeal before the Income Tax Appellate Tribunal (ITAT). The liability has been disclosed as contingent liability.Commissioner of Income Tax (Appeals)2023-03-31The company had received an order from Assessing Officer for the assessment year 18-19 for demand of income tax mounting to Rs. 7.08 lakhs towards disallowance u/s 14A of the Act. The company has paid the said demand within due date specified by the department. Further assessing officer had passed an order u/s 270A imposing a penalty for Rs. 3.47 lakhs (March 31, 2023, Rs 3.47 lakhs) lakhs for under reporting of income for incremental disallowance made u/s 14A of the act. The company had filed appeal against the penalty order with Commissioner of Income Tax (Appeals) and has paid Rs 0.70 lakhs under protest.The appeal proceedings are in progress. The liability has been disclosed as contingent liability.Income Tax Appellate Tribunal2023-05-30We have received the order from Transfer Pricing Department dated 30.05.2023 with a addition of income of of Rs. 30.98 Lakhs on accoun of commission on Corporate Guarantee. - Subsequently AO has carried out the regular assessment wherein AO has made an addition of Rs. 173.26 Lakhs on account of - 1) TP Adjustment - Rs. 30.98 Lakhs 2) Disallowance of education cess - Rs. 95.88 Lakhs 3) Disallowance u/s 14A - Rs. 46.40 LakhsWe had already surrendered the education cess allowance of Rs. 95.88 and had paid the tax on it. We have also submitted the copy of challan to the AO. However, AO has not considered and passed a draft order dated 29.09.2023 by adding Rs. 173.26 lakhs in the income. Further, we have received Final order from AO on 25.07.2024, we filed an appeal at ITAT Pune against the said order and after the hearing, the ITAT has issued a favourable order in our case vide order dated 10.07.2025.Income Tax Appellate Tribunal2023-10-21We have received the order from Transfer Pricing Department dated 21.10.2023 with a addition of income of of Rs. 21.46 Lakhs on account of commission on Corporate Guarantee. Subsequently AO has carried out the regular assessment wherein AO has made an addition of Rs. 21.46 Lakhs on account of TP Adjustment. We have received the draft order from AO dated 20.12.2023 by adding Rs. 21.46 lakhs in the income. We have filed an appeal before DRP, Mumbai against the draft order received from AO.We have received Final order from DRP, we filed an appeal at ITAT, Pune against the said order. The hearing has been completed, and the order from the ITAT is currently awaited. The liability has been disclosed as contingent liability. We paid tax liability under protest of Re 5.40 Lakhs0007956550000000000000000000000000000000All 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.trueRavindra R JoshiCFOPune2025-10-16