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Independent DirectorNot Applicable1958-01-27falseActiveNA2020-04-012025-04-01662231MrATUL HARIBHAI PATEL******00009587Non-Executive - Independent DirectorNot Applicable1950-12-20falseActiveYes2024-06-102024-04-182024-04-1817.31111MrSUNIL CHINUBHAI VAKIL******02527630Non-Executive - Independent DirectorNot Applicable1956-05-06falseActiveNA2024-04-182024-04-1817.34473MrSAMEER SUBHASH KHERA******00009317Non-Executive - Independent DirectorNot Applicable1966-04-05falseActiveNA2024-04-182024-04-1817.33351truetruetruetruetrueAudit Committee02527630SUNIL CHINUBHAI VAKILNon-Executive - Independent DirectorChairperson2024-04-18Audit Committee00009587ATUL HARIBHAI PATELNon-Executive - Independent DirectorMember2024-04-18Audit Committee08246256AVI SABAVALANon-Executive - Independent DirectorMember2024-04-18Audit Committee00084080SUDHIR KUMAR MUNJALExecutive DirectorMember2015-10-31Nomination and remuneration committee00009587ATUL HARIBHAI PATELNon-Executive - Independent DirectorChairperson2024-04-18Nomination and remuneration committee02527630SUNIL CHINUBHAI VAKILNon-Executive - Independent DirectorMember2024-04-18Nomination and remuneration committee00084080SUDHIR KUMAR MUNJALExecutive DirectorMember2015-10-31Stakeholders Relationship Committee08246256AVI SABAVALANon-Executive - Independent DirectorChairperson2024-04-18Stakeholders Relationship Committee00009317SAMEER SUBHASH KHERANon-Executive - Independent DirectorMember2024-04-18Stakeholders Relationship Committee02714266ANUJ MUNJALExecutive DirectorMember2016-08-08Risk Management Committee00084080SUDHIR KUMAR MUNJALExecutive DirectorChairperson2021-08-14Risk Management Committee00009317SAMEER SUBHASH KHERANon-Executive - Independent DirectorMember2024-04-18Risk Management Committee02714266ANUJ MUNJALExecutive DirectorMember2021-08-14Corporate Social Responsibility Committee00009317SAMEER SUBHASH KHERANon-Executive - Independent DirectorChairperson2024-04-18Corporate Social Responsibility Committee00084080SUDHIR KUMAR MUNJALExecutive DirectorMember2014-05-19Corporate Social Responsibility Committee00007867ANJU SUDHIR MUNJALExecutive DirectorMember2014-05-19Corporate Social Responsibility Committee02714266ANUJ MUNJALExecutive DirectorMember2014-05-192025-05-28true7742025-08-1376true774Audit Committee2025-05-28true4430Audit Committee2025-08-1376true4430Stakeholders Relationship Committee2025-05-28true3320Stakeholders Relationship Committee2025-08-1376true3320Nomination and remuneration committee2025-05-28true3320Nomination and remuneration committee2025-08-1376true3320truetruetruetrueYestruetruetrueAs the company is among TOP 2000 companies by Market capitalisation, Risk management committee is not applicable.Gauri Y BapatCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesGauri Y BapatCompany Secretary and Compliance OfficerfalseGauri Y BapatCompany Secretary and Compliance OfficerVadodara2025-10-2400000There has been no change in the status of the litigations since the previous reporting period.Income Tax CIT (A)2025-04-21Appeal filed u/s 246A against order passed u/s 143(3) r.w.s 147 with CIT (A) for AY 2020-21Appeal in process under Income Tax AuthorityDeputy Commissioner (GST)2025-05-23appeal filed with Dy. Commissioner GST for ITC miss match and TIC claim V/s GSTR 2B for AY 2021-22Appeal in process under GST AuthorityExcise and Taxation Officer2025-05-01Appeal filed with Excise and Taxation officer for Interest on debit notes raised for AY 2018-19Appeal in process under GST AuthorityExcise and Taxation Officer2025-05-21appeal filed with Dy. Commissioner GST for ITC miss match and TIC claim V/s GSTR 2B for AY 2021-22Appeal Filed on 21/05/2025Deputy Commissioner (GST)2024-07-27Personal Hearing was held on 30-04-2025 for AY 2019-20 on the matter of credit notes and Order is awaited.Appeal in process under GST AuthorityDeputy Commissioner (GST)2024-11-21Personal Hearing was held on 11-06-2025 for AY 2020-21 on the matter of credit notes Order is awaited.Appeal in process under GST Authority00000000000000000000000000000000All 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.trueNitin BachchavatCFOGurugram2025-10-24