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Hence Annexure (Part C) is Not ApplicabletruetruefalseThe Company has not provided any loans/Guarantees/Comfort Letters directly or indirectly to promoters, Directors or KMP or any entity controlled by them or in connection with any loan(s) or any other form of debt availed by them.falseTop 2000 listed entitiestrues00026OriginalThis is regarding column no. V11 Date of Re-appointment: Reappointment date of Directors 1. Mr. JAYESH PURUSHOTTAM PATEL (DIN: DIN 00131517) 2. Mr. TULJARAM MAHESHWARI (DIN: 00063688) 3. SURESH UDDHAV JOSHI (DIN: 00130591) is 08/10/2025 as approved by the shareholders in AGM held on 22/08/2025. However, as excel utility does not get validated if we mention the date of reappointment (i.e 08/10/2025) being a date beyond the quarter ended 30th September 2025, Therefore we mentioned their Initial date of appointment as date of re-appointment.truefalseMrJAYESH PURUSHOTTAM PATEL******00131517Executive DirectorChairperson1969-01-09falseActiveNA1999-01-152020-10-081020MrSATYEN VALLABHBHAI PATEL******00131344Executive DirectorNot ApplicableMD1977-03-17falseActiveNA1998-08-012025-07-011010MrTULJARAM MAHESHWARI******00063688Executive DirectorNot ApplicableCEO1959-02-01falseActiveNA2020-10-082020-10-081000MrSURESH UDDHAV JOSHI******00130591Executive DirectorNot Applicable1944-11-01falseActiveNA2020-10-082020-10-081000MrSHRIKANT BALKRISHNA MALEGAONKAR******07901434Non-Executive - Independent DirectorNot Applicable1961-12-02falseActiveNA2017-08-072022-08-0797.251121MrVED PRAKASH SAXENA******08856322Non-Executive - Independent DirectorNot Applicable1950-09-21falseActiveYes2025-08-222020-08-312025-08-3161.011100MsMOUSHMI SAHIL SHAHA******02915342Non-Executive - Independent DirectorNot Applicable1981-05-11falseActiveNA2021-07-222021-07-2250.11120MrANKEM SRI PRASAD MOHAN******09413926Non-Executive - Independent DirectorNot Applicable1970-09-22falseActiveNo2021-12-212021-12-2145.111111truetruetruetrueAudit Committee09413926ANKEM SRI PRASAD MOHANNon-Executive - Independent DirectorChairperson2021-12-21Audit Committee00131517JAYESH PURUSHOTTAM PATELExecutive DirectorMember2017-08-11Audit Committee07901434SHRIKANT BALKRISHNA MALEGAONKARNon-Executive - Independent DirectorMember2017-08-11Audit Committee02915342MOUSHMI SAHIL SHAHANon-Executive - Independent DirectorMember2021-07-22Nomination and remuneration committee07901434SHRIKANT BALKRISHNA MALEGAONKARNon-Executive - Independent DirectorChairperson2017-08-11Nomination and remuneration committee08856322VED PRAKASH SAXENANon-Executive - Independent DirectorMember2020-08-31Nomination and remuneration committee02915342MOUSHMI SAHIL SHAHANon-Executive - Independent DirectorMember2021-07-22Nomination and remuneration committee09413926ANKEM SRI PRASAD MOHANNon-Executive - Independent DirectorMember2021-12-21Stakeholders Relationship Committee07901434SHRIKANT BALKRISHNA MALEGAONKARNon-Executive - Independent DirectorChairperson2017-08-11Stakeholders Relationship Committee00131344SATYEN VALLABHBHAI PATELExecutive DirectorMember2019-05-21Stakeholders Relationship Committee00131517JAYESH PURUSHOTTAM PATELExecutive DirectorMember2017-08-11Stakeholders Relationship Committee02915342MOUSHMI SAHIL SHAHANon-Executive - Independent DirectorMember2021-07-22Corporate Social Responsibility Committee00131344SATYEN VALLABHBHAI PATELExecutive DirectorChairperson2017-08-11Corporate Social Responsibility Committee00131517JAYESH PURUSHOTTAM PATELExecutive DirectorMember2017-08-11Corporate Social Responsibility Committee07901434SHRIKANT BALKRISHNA MALEGAONKARNon-Executive - Independent DirectorMember2017-08-11Other Committee00131517JAYESH PURUSHOTTAM PATELFINANCE AND GENERAL AFFAIRS COMMITTEEExecutive DirectorChairpersonOther Committee00131344SATYEN VALLABHBHAI PATELFINANCE AND GENERAL AFFAIRS COMMITTEEExecutive DirectorMemberOther Committee00063688TULJARAM MAHESHWARIFINANCE AND GENERAL AFFAIRS COMMITTEEExecutive DirectorMemberOther Committee00131462VALLABH LALJI PATELFINANCE AND GENERAL AFFAIRS COMMITTEEMemberMemberMr. Vallabhbhai Patel is an advisor to this committeeOther Committee00131547PURUSHOTTAMBHAI LALJIBHAI PATELFINANCE AND GENERAL AFFAIRS COMMITTEEMemberMemberMr. Purushottam Patel is an advisor to this committee2025-05-26true8732025-08-0873true8732025-09-0527true884Audit Committee2025-05-26true4320Audit Committee2025-07-1246true4420Audit Committee2025-08-0826true4320Nomination and remuneration committee2025-05-26true4330Corporate Social Responsibility Committee2025-05-26true3200Other Committee2025-05-02FINANCE AND GENERAL AFFAIRS COMMITTEEtrue3300Other Committee2025-06-23FINANCE AND GENERAL AFFAIRS COMMITTEEtrue3300truetruetruetrueNAtruetruetrueRAJIB KUMAR GOPECompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesRAJIB KUMAR GOPECompany Secretary and Compliance OfficerfalseRAJIB KUMAR GOPECompany Secretary and Compliance OfficerPUNE2025-10-2900000State Tax officer, Tamil NaduDRC-07 (Notice for demand of GST) under section 74 (9) of the TNGST Act, 20172025-05-14The Company received the order for contravention under section 17(5) of TNGST Act 2017, demand of (i) GST Rs. 3,112/- (ii) applicable interest and (iii) Penalty Rs. 3,112/-No Material impactGST Department2023-12-30The company received order for FY 2017-18 from Deputy Commissioner (ST), Special Circle-VJA-1 , No. 1 Division, Vijaywada dated 30th December, 2023 relating to Output tax reconcilation, Input tax credit reversal/Disallowance. Demand order Rs. 13.91 lakhs. The matter is under Appeal with the Additional Commissioner (St),VijayawadaNo change.GST Department2024-04-30The company received order for FY 2018-19 from Deputy Commissioner (ST), Special Circle-VJA-1 , No. 1 Division, Vijaywada dated 30th April, 2024 relating to Output tax reconcilation, Input tax credit reversal/Disallowance/RCM applicability. Demand order Rs. 176.54 lakhs The matter is under Appeal with the Additional Commissioner (St),VijayawadaNo change.GST Department2024-06-26The company received order for FY 2019-20 and FY 2020-21 from Deputy Commissioner (ST), Special Circle-VJA-1 , No. 1 Division, Vijaywada dated 26th June, 2024 relating to Output tax reconcilation, Input tax credit reversal/Disallowance. Demand order Rs. 179.16 lakhs. The matter is under Appeal with the Additional Commissioner (St),VijayawadaNo change.GST Department2025-05-14The company received order for FY 2018-19, FY 2019-20, FY 2023-24 and FY 2024-25 from State Tax Officer, Roving Squard-III, Erode, Tamilnadu dated 14th May, 2025 relating to Input tax credit reversal/Disallowance. Demand order Rs. 171.55 lakhs. These oders are appealable.The company has discharged the partial liability of Rs. 5.35 lakhs out of the demand order of Rs. 171.55 lakhs, . This includes the entire liability of for FY 2024-25 and partial liability for FYs 2018-19, 2019-20, and 2023-24. For the balance amount of Rs. 166.20 lakhs, the company has filed an appeal with the Appellate Deputy Commissioner (CT), GST Appeal (Erode and Salem).GST Department2025-05-22The company received order for FY 2020-21, FY 2021-22 and FY 2022-23 from from State Tax Officer, Roving Squard-III, Erode, Tamilnadu dated 22th May, 2025 relating to Input tax credit reversal/Disallowance. Demand order Rs. 108.75 lakhs. These oders are appealable.The company has discharged partial liability of Rs. 3.46 lakhs out of the demand order of Rs. 108.75 lakhs, . For the balance amount of Rs. 105.29 lakhs, the company has filed an appeal with with the Appellate Deputy Commissioner (CT),GST Appeal (Erode and Salem)GST Department2025-08-08NAThe company received order for FY 2021-22 from Dy. Commissioner of State Tax, PUN-NOD-E-0607, Pune, Maharashtra relating to Input tax credit reversal/Disallowance. Demand order Rs. 208.31 lakhs. The oder is appealable. The company will proceed with appeal against the order within the presscribed time period.