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Parekh (DIN: 00037724) has been re-appointed as Executive Director, designated as Joint Managing Director of the Company, for a term of five years commencing from April 1, 2025, to March 31, 2030, we observed that the dropdown menu under the Integrated Filing Governance XBRL utility does not provide an option for Joint Managing Director. Accordingly, we have selected Managing Director as the designation, as no further sub-categorization was available. 2) Mr. Nayan S. Parekh (DIN: 00037597) has been re-appointed as Executive Director, designated as Joint Managing Director of the Company, for a term of five years commencing from April 1, 2025, to March 31, 2030, we observed that the dropdown menu under the Integrated Filing Governance XBRL utility does not provide an option for Joint Managing Director. Accordingly, we have selected Managing Director as the designation, as no further sub-categorization was available. truetrueMrSHARAD VRAJLAL PAREKH******00035747Non-Executive - Non Independent DirectorChairperson related to Promoter1945-05-06falseActiveYes2025-07-181990-06-142025-08-1501021MrHITEN VAMANRAI PAREKH******00037550Executive DirectorNot ApplicableMD1963-05-27falseActiveNA1985-12-092025-04-0101010MrMANISH VAMANRAI PAREKH******00037724Executive DirectorNot ApplicableMD1969-02-04falseActiveNA2000-04-012025-04-0101000MrNAYAN SHARAD PAREKH******00037597Executive DirectorNot ApplicableMD1972-03-08falseActiveNA2000-04-012025-04-0101000MrK. VENKATARAMANAN******00001647Non-Executive - Independent DirectorNot Applicable1944-12-11falseActiveYes2020-08-142016-11-052020-08-142025-08-14105.090000Tenure CompletionMrsKAVITA RAKESH SHAH******02566732Non-Executive - Independent DirectorNot Applicable1967-09-18falseActiveNo2023-09-182023-09-1824.131111MrASHOK KUMAR GOEL******00025350Non-Executive - Independent DirectorNot Applicable1961-11-09falseActiveNo2023-11-012023-11-01233200MrABHAY ROHIT JADEJA******03319142Non-Executive - Independent DirectorNot Applicable1982-12-26falseActiveNo2024-05-142024-05-1416.183330MrGAUTAM CHAKRAVARTI******00004399Non-Executive - Independent DirectorNot Applicable1953-07-02falseActiveYes2025-09-232025-07-292025-07-292.031100truetruetruetruetrueAudit Committee02566732KAVITA RAKESH SHAHNon-Executive - Independent DirectorChairperson2024-06-28Audit Committee03319142ABHAY ROHIT JADEJANon-Executive - Independent DirectorMember2024-06-28Audit Committee00035747SHARAD VRAJLAL PAREKHNon-Executive - Non Independent DirectorMember2020-08-15Nomination and remuneration committee00001647K. VENKATARAMANANNon-Executive - Independent DirectorChairperson2024-06-282025-08-14Nomination and remuneration committee00025350ASHOK KUMAR GOELNon-Executive - Independent DirectorChairperson2025-08-14Nomination and remuneration committee02566732KAVITA RAKESH SHAHNon-Executive - Independent DirectorMember2024-06-28Nomination and remuneration committee03319142ABHAY ROHIT JADEJANon-Executive - Independent DirectorMember2024-06-28Stakeholders Relationship Committee00035747SHARAD VRAJLAL PAREKHNon-Executive - Non Independent DirectorChairperson2001-10-31Stakeholders Relationship Committee00037550HITEN VAMANRAI PAREKHExecutive DirectorMember2001-10-31Stakeholders Relationship Committee00001647K. VENKATARAMANANNon-Executive - Independent DirectorMember2019-04-012025-08-14Stakeholders Relationship Committee03319142ABHAY ROHIT JADEJANon-Executive - Independent DirectorMember2025-08-14Risk Management Committee00001647K. VENKATARAMANANNon-Executive - Independent DirectorChairperson2020-06-282025-08-14Risk Management Committee00004399GAUTAM CHAKRAVARTINon-Executive - Independent DirectorChairperson2025-08-14Risk Management Committee00037550HITEN VAMANRAI PAREKHExecutive DirectorMember2020-06-28Risk Management Committee00037724MANISH VAMANRAI PAREKHExecutive DirectorMember2020-06-28Risk Management Committee00037597NAYAN SHARAD PAREKHExecutive DirectorMember2020-06-28Corporate Social Responsibility Committee00025350ASHOK KUMAR GOELNon-Executive - Independent DirectorChairperson2024-06-28Corporate Social Responsibility Committee00037550HITEN VAMANRAI PAREKHExecutive DirectorMember2020-08-15Corporate Social Responsibility Committee00037597NAYAN SHARAD PAREKHExecutive DirectorMember2021-06-032025-05-14true8842025-07-2975true995Audit Committee2025-05-14true3320Audit Committee2025-07-2975true3320Nomination and remuneration committee2025-05-14true3330Nomination and remuneration committee2025-07-2975true3330Stakeholders Relationship Committee2025-05-14true3310Stakeholders Relationship Committee2025-07-2975true3310Risk Management Committee2025-02-01true4410Risk Management Committee2025-07-28176true4410truetruetruetrueYestruetruetrueSAGAR MEHTACompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesSAGAR MEHTACompany Secretary and Compliance OfficerfalseSAGAR MEHTACompany Secretary and Compliance OfficerMUMBAI2025-10-2700000The Deputy Commissioner Central Good & Service Tax, Ranchi South Division, Ranchi.Order passed under section 74 of CGST/SGST Act, 2017.2025-02-05The Company has received a GST assessment order for FY 2017-2018 to 2022-2023 in the State of Jharkhand wherein a demand of Rs. 22,84,885/- (Tax Rs. 7,74,140/-, Interest Rs. 6,82,849/- and Penalty Rs. 8,27,896/-) is raised under section 74 of CGST/SGST Act, 2017.The Company has filed appeal on 27-04-2025, and we are waiting for the final order for F.Y. 2017-18 to 2022-23. There is no Material impact on Financial and operational activities of the company on account of this order.Department of Commercial TaxesOrder passed under section 129 (3) of CGST/SGST/IGST Act, 2017.2025-03-25The Company has received Form GST MOV-07 stating that there is mismatch in the goods dispatch address mentioned in the E-way Bill and in e-invoice and penalty of Rs. 4,75,632 is raised under section 129 of CGST/SGST/IGST Act, 2017.The Company has filed appeal on 17-05-2025, and we are waiting for the hearing. There is no Material impact on Financial and operational activities of the company on account of this order.Office of Assistant Commissioner,Meerut, State- Uttar PradeshOrder passed under section 129 (3) of CGST/SGST/IGST Act, 2017.2025-03-25The Company has received Form GST MOV-07 stating that there is not attachment of delivery challan and penalty of Rs. 44,304 is raised under section 129 of CGST/SGST/IGST Act, 2017.The Company has filed appeal on 23-06-2025, and we are waiting for the hearing. There is no Material impact on Financial and operational activities of the company on account of this order.Office of Superintendent, Meerut, State- Uttafr PradeshOffice of Superintendent, Meerut, State- Uttafr Pradesh2025-02-28The Company has received order Form GST DRC-07 due to Disallowance of Input tax credit avail from cancelled dealer Tax demand of Rs. 33,338 and Penalty Rs. 33,338 is raised under section 74(9)of CGST / UPGST Act.2017The Company has filed appeal on 13-05-2025, and we are waiting for the hearing. There is no Material impact on Financial and operational activities of the company on account of this order.Office of the Assistant Commissioner of CGST & C. Ex., Bankura Division, West BengalOrder passed under section 73 of CGST/SGST Act, 2017.2024-11-05The Company has received a GST assessment order for FY 2022-23 in the State of West Bengal wherein a demand of Rs. 4,30,164.00 (Tax Rs. 2,15,082.00 and Penalty Rs. 2,15,082.00) is raised under section 73 of CGST/SGST Act, 2017.The Company has filed appeal on 02-01-2025, and we are waiting for the hearing. There is no Material impact on Financial and operational activities of the company on account of this order.assistnace Commisioner of State Tax Officer, HaridwarMOV-01 under Sub section (3) of Section 68 othe Tamilnadu goods and services Tax act,20172025-05-29The Company has received Form GST MOV-01 due to Expiry of E-way bill and Penalty of Rs.216000 (CGST Rs.108000 and SGST Rs. 108000) is raised under Sub section (3) of Section 68 of the Tamilnadu goods and services Tax act,2017We have paid the demand raised. The Company has filed appeal on 14-08-2025, and we are waiting for the hearing. There is no Material impact on Financial and operational activities of the company on account of this order.Office of the Commissioner of CGST (Audit), GurugramAudit Report under Section 65(6) of CGST ACT, 2017.2025-09-11The Company has received Audit Report for the F.Y. 2019-20 to 2023-24 under Section 65(6) of CGST for mismatch in ITC wherein a demand of Rs. 4,32,942 (Tax of Rs. 2,60,905, Interest Rs. 1,68,057 and Penalty of Rs. 3,980) is raised. The Company has paid the said demand and received the final Audit Report from the Office of the Commissioner of CGST (Audit), GurugramThe Company has paid the said demand and the Matter is closed. There is no Material impact on Financial and operational activities of the company on account of this order.Department of Goods and Service Tax (Government of Maharashtra) Office of the Assistant Commissioner of State Tax, MumbaiForm GST DRC - 01A – Intimation of Tax Ascertained as being payable under section 73 (5) of the GST Act 2017.2025-09-23The Company has received Form GST DRC - 01A for the F.Y. 2021-22 under section 73 (5) of the GST Act 2017 wherein a demand of Rs. 3,55,946 (tax of Rs. 1,75,644, interest of Rs. 1,62,738 and penalty of Rs. 17,564) is raised.The Company has paid the said demand and the Matter is closed. There is no Material impact on Financial and operational activities of the company on account of this order.