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Non Independent DirectorNot Applicable1955-10-28falseActiveNA1979-05-181979-05-184021MrShekhar Agarwal******00066113Non-Executive - Non Independent DirectorNot Applicable1952-10-09falseActiveNA1984-02-132009-09-255040MrRajeev Gupta******02049516Executive DirectorNot ApplicableMD1970-09-09falseActiveNA2025-02-122025-02-121000MrArun Churiwal******00001718Non-Executive - Non Independent DirectorNot Applicable1950-05-15falseActiveYes2024-12-212003-10-232016-04-012020MrDeepak Jain******00004972Non-Executive - Independent DirectorNot Applicable1975-04-06falseActiveNA2016-05-112021-05-111134231MrsArchana Capoor******01204170Non-Executive - Independent DirectorNot Applicable1958-09-17falseActiveNA2018-02-132023-02-139266105MrSurya Kant Gupta******00323759Non-Executive - Independent DirectorNot Applicable1951-02-11falseActiveYes2023-09-152023-08-102023-08-10261110MrSuman Jyoti Khaitan******00023370Non-Executive - Independent DirectorNot Applicable1959-02-09falseActiveNA2024-08-092024-08-09153362MrSunil Dharamvir Dhawan******02618343Non-Executive - Independent DirectorNot Applicable1969-04-12falseActiveNA2024-10-112024-10-11121110MrBrij Mohan Sharma******08195895Non-Executive - Non Independent DirectorNot Applicable1957-11-08falseActiveNA2025-04-012025-04-011000MrThomas Varghese******02263496Non-Executive - Independent DirectorNot Applicable1961-03-03falseActiveNA2025-02-122025-02-1281110truetruetruetrueAudit Committee01204170Archana CapoorNon-Executive - Independent DirectorChairperson2019-08-12Audit Committee00023370Suman Jyoti KhaitanNon-Executive - Independent DirectorMember2024-09-16Audit Committee02263496Thomas VargheseNon-Executive - Independent DirectorMember2025-05-13Nomination and remuneration committee00323759Surya Kant GuptaNon-Executive - Independent DirectorChairperson2024-09-16Nomination and remuneration committee00066113Shekhar AgarwalNon-Executive - Non Independent DirectorMember2009-03-17Nomination and remuneration committee01204170Archana CapoorNon-Executive - Independent DirectorMember2024-09-16Stakeholders Relationship Committee00023370Suman Jyoti KhaitanNon-Executive - Independent DirectorChairperson2024-08-09Stakeholders Relationship Committee00066113Shekhar AgarwalNon-Executive - Non Independent DirectorMember2001-05-02Stakeholders Relationship Committee00001718Arun ChuriwalNon-Executive - Non Independent DirectorMember2009-04-29Stakeholders Relationship Committee02618343Sunil Dharamvir DhawanNon-Executive - Independent DirectorMember2025-05-13Risk Management Committee00061060Riju JhunjhunwalaExecutive DirectorChairperson2021-05-28Risk Management Committee00323759Surya Kant GuptaNon-Executive - Independent DirectorMember2024-08-09Risk Management Committee02263496Thomas VargheseNon-Executive - Independent DirectorMember2025-05-13Corporate Social Responsibility Committee00001718Arun ChuriwalNon-Executive - Non Independent DirectorChairperson2014-04-22Corporate Social Responsibility Committee02049516Rajeev GuptaExecutive DirectorMember2025-05-13Corporate Social Responsibility Committee02618343Sunil Dharamvir DhawanNon-Executive - Independent DirectorMember2025-05-132025-05-13true122025-08-0583true12126Audit Committee2025-05-13true3320Audit Committee2025-08-0583true3330Nomination and remuneration committee2025-05-13true3320Stakeholders Relationship Committee2025-05-13true3310Stakeholders Relationship Committee2025-08-0583true4420Risk Management Committee2025-05-13true3320Corporate Social Responsibility Committee2025-05-13true3310Corporate Social Responsibility Committee2025-08-0583true3310truetruetruetrueYestruetruetrueSURENDER GUPTACompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesSURENDER GUPTACompany Secretary and Compliance OfficerfalseSURENDER GUPTACompany Secretary and Compliance OfficerNOIDA2025-10-2901100Ajmer Vidyut Vitaran Nigam Limited, Ajmer2016-08-24Matter realted to levy of Additional Surcharges on purchase of IEX power in bills amounting to Rs.2025.00 Lakhs.The Comapny had objected the same and filed an appeal through RTMA before APTEL, Delhi for refund. Last hearing was held on 03-03-2022Status quoAjmer Vidyut Vitaran Nigam Limited, Ajmer2016-12-01Matter Related to levy of Cross Subsidy Surcharges on purchase of IEX power in bills amounting to Rs.2491.93 Lakhs.The Company had objected the same and filed an appeal through RTMA before APTEL, Delhi for refund. Last hearing was on 23-04-2024.Status quoAjmer Vidyut Vitaran Nigam Limited, Ajmer2021-12-17Matter realted to levy of water cess , urban cess , electricity duty,additional surcharge and cross subsidy surcharge against wind power purchased from LNJPVL considering sale to RSWM Limited as third party as per RERC order from October 2021 onwards amounting to Rs.1535.95 Lakhs.The Comapny had filed an appeal, stay granted and matter is pending with High Court of Rajathan, Jodhpur. Last hearing was on 24-12-2022.Status quoAjmer Vidyut Vitaran Nigam Limited, Ajmer2020-04-01Matter realted to levy of water, cess has charged electricity duty on Solar Power Captive consumption (Amount involved Rs.1069.18 Lakhs) including upto previous year of Rs.989.23 Lakhs .The Company had filed an appeal through MCCI before High Court of Rajasthan, Jodhpur for the same. Stay granted. Last hearing was on 27-02-2025Status quo except change in amount involvedState of Rajasthan, Director Gen, State DRI and Collector (Stamps) Bhilwara2017-12-12Matter releated to additional stamp duty on execution of supplemental consortuim working capital agreements and joint deeds of hypothecation with Consortium Banks amounting to Rs.1580.87 Lakhs. The Company had filed a case which is pending with High Court of Rajathan, Jodhpur.Last hearing was on 03-01-2025Status quoAsst Commissioner-CGST Bhilwara (In the matter of DGGI, Bangalore)2023-06-21Matter related to reverseal of ITC of Rs.669.13 Lakhs and paid penalty of Rs.100.37 Lakhs (Total 769.50 Lakhs) under section 74(5) on purchases of PET bottles from specific suppliers. We have filed refund claim before Asst Commissioner-CGST Bhilwara on 30-09-2024 but same was rejected. The Company had filed an Appeal before Joint Commissioner (A), Jodhpur against the order.Status quoDepartment of Income Tax, New Delhi2020-06-19Matter related to disallowances of deduction U/s 80 IA of Income Tax Act in respect of rate difference on sale of captive power and disallowances of exempt dividend Income U/s14 A for the assessment year 2016-2017 (Amount Involved Rs.813.65 Lakhs). The Company had filed the case and the same is pending with CIT (A), Delhi. Last hearing was on 15-10-2025Hearing was fixed on 15-10-2025, but bench could not taken place and next date of hearing is awaitedDepartment of Income Tax, New Delhi2020-06-19Matter realted to disallowances of deduction U/s 80 IA of Income Tax Act in respect of rate difference on sale of captive power and disallowances of exempt dividend Income U/s14 A or the assessment year 2017-2018 amounting to Rs.1267.94 Lakhs. The case filed by the company is pending with CIT (A), Delhi. Last hearing was on 15-10-2025Hearing was fixed on 15-10-2025, but bench could not taken place and next date of hearing is awaitedDepartment of Income Tax, New Delhi2021-11-30Matter pertains to disallowances of deduction U/s 80 IA of Income Tax Act in respect of rate difference on sale of captive power for the assessment year 2018-19 (Amount Involved Rs.762.72 Lakhs) The case filed by the company is pending with CIT (A), Delhi. Hearing date was 30-11-2021Hearing was fixed on 15-10-2025, but bench could not taken place and next date of hearing is awaitedDepartment of Income Tax, New Delhi2016-03-31Matter pertains to disallowance of Trade Creditors due to non available of balance confirmation letters from CTL for the assessment year 2013-14 (Amount Involved Rs.685.66 Lakhs). Appeal is pending with ITAT, Delhi. Date of hearing is awaitedStatus quoDepartment of Income Tax, New Delhi2018-09-30Matters realeted to disallowance of Miscellaneous expense and Additional grounds for TUF Subsidy Capital Receipt,RIPS Interest Subsidy, FMS/FPS, Electricity Duty Exemption. for the assessment year 2011-12 (Amount Involved Rs.1453.67 Lakhs). The case is filed by the department is pending with ITAT, Jodhpur. Last hearing was on 25-08-2025Matter has been heard and order is yet to be received by company.Department of Income Tax, New Delhi2018-09-30Matter releated to disallowance of Miscellaneous expense and Additional grounds for TUF Subsidy Capital Receipt,RIPS Interest Subsidy, FMS/FPS, Electricity Duty Exemption for the assessment year 2009-10 (Amount Involved Rs.2020.83 Lakhs). The case is filed by the department is pending with ITAT, Jodhpur. Last hearing was on 25-08-2025Matter has been heard and order is yet to be received by company.Department of Income Tax, New Delhi2020-09-17Matter releted to disallowance of Miscellaneous expense and Additional grounds for TUF Subsidy Capital Receipt,RIPS Interest Subsidy, FMS/FPS, Electricity Duty Exemption for the assessment year 2014-15 (Amount Involved Rs.2286.64 Lakhs).The case is filed by the department is pending with ITAT, Jodhpur. Last hearing was on 25-08-2025Matter has been heard and order is yet to be received by company.Department of Income Tax, New Delhi2020-09-17Matter releated to Disallowance of Miscellaneous expense and Additional grounds for TUF Subsidy Capital Receipt,RIPS Interest Subsidy, FMS/FPS, Electricity Duty Exemption for the assessment year 2013-14 amounting to Rs.2479.09 Lakhs. The case is filed by the department is pending with ITAT, Jodhpur.Last hearing was on 25-08-2025Matter has been heard and order is yet to be received by company.00000000000000Letter of Comfort0250000000000000000000000All 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 TULYANICFONOIDA2025-10-29