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Independent DirectorChairperson1949-05-28falseActiveYes2024-07-252024-06-222024-06-2215.091121MrSantosh Laxman Parab******01622988Non-Executive - Independent DirectorNot Applicable1970-08-19falseActiveNA2016-05-242021-05-26112.081111MrGagan Harsh Sharma******07939421Executive DirectorNot ApplicableMD1982-08-10falseActiveNA2021-01-212024-05-111010MrsShilpa Vinodkumar Bhatia******08695595Non-Executive - Independent DirectorNot Applicable1974-03-29falseActiveNA2020-02-112025-02-1167.193320MrsShruti Vishal Rao******00731501Executive DirectorNot Applicable1985-04-06falseActiveNA2006-07-272025-04-011010MrsVibha Gagan Sharam******02307289Executive DirectorNot Applicable1983-07-08falseActiveNA2008-07-292025-01-271010truetruetruetrueAudit Committee01622988Santosh Laxman ParabNon-Executive - Independent DirectorChairperson2020-06-16Audit Committee02736718Nandkumar Kashinath ChodankarNon-Executive - Independent DirectorMember2024-07-24Audit Committee07939421Gagan Harsh SharmaExecutive DirectorMember2021-05-11Audit Committee08695595Shilpa Vinodkumar BhatiaNon-Executive - Independent DirectorMember2020-06-16Nomination and remuneration committee01622988Santosh Laxman ParabNon-Executive - Independent DirectorChairperson2020-08-20Nomination and remuneration committee02736718Nandkumar Kashinath ChodankarNon-Executive - Independent DirectorMember2024-07-24Nomination and remuneration committee08695595Shilpa Vinodkumar BhatiaNon-Executive - Independent DirectorMember2020-06-16Stakeholders Relationship Committee02736718Nandkumar Kashinath ChodankarNon-Executive - Independent DirectorChairperson2024-07-24Stakeholders Relationship Committee02307289Vibha Gagan SharamExecutive DirectorMember2016-02-11Stakeholders Relationship Committee00731501Shruti Vishal RaoExecutive DirectorMember2016-02-11Stakeholders Relationship Committee08695595Shilpa Vinodkumar BhatiaNon-Executive - Independent DirectorMember2020-06-16Risk Management Committee08695595Shilpa Vinodkumar BhatiaNon-Executive - Independent DirectorChairperson2021-07-31Risk Management Committee07939421Gagan Harsh SharmaExecutive DirectorMember2024-05-11Risk Management Committee00731501Shruti Vishal RaoExecutive DirectorMember2022-08-03Risk Management Committee99999999Sourya DasAssociate Vice PresidentMember2022-08-03Mr. Sourya Das holds the position of Associate Vice President of the Company; hence, the DIN is not entered.Corporate Social Responsibility Committee02736718Nandkumar Kashinath ChodankarNon-Executive - Independent DirectorChairperson2024-07-24Corporate Social Responsibility Committee07939421Gagan Harsh SharmaExecutive DirectorMember2021-05-11Corporate Social Responsibility Committee00731501Shruti Vishal RaoExecutive DirectorMember2015-05-112025-05-12true6632025-07-2977true6632025-09-3062true663Audit Committee2025-05-12true4430Audit Committee2025-07-2977true4430Audit Committee2025-09-3062true4430Nomination and remuneration committee2025-05-12true3330Nomination and remuneration committee2025-07-29true3330Nomination and remuneration committee2025-09-30true3330Stakeholders Relationship Committee2025-05-12true4420Corporate Social Responsibility Committee2025-05-12true3310Risk Management Committee2025-06-1331true4411truetruetruetrueYestruetruetrueMr. Gagan Harsh SharmaManaging DirectorYesYesYesYesYesYesYesYesMr. Gagan Harsh SharmaManaging DirectorfalseMr. Gagan Harsh SharmaManaging DirectorMumbai2025-10-3002200INDIAN CUSTOMFine Imposed of Rs 9 /-2025-07-21Penalty on delay payment of custom dutyThere is no impact on financial, operation or other activities of the Company due to this fine.INDIAN CUSTOMFine Imposed of Rs 3 /-2025-08-07Penalty on delay payment of custom dutyThere is no impact on financial, operation or other activities of the Company due to this fine.INDIAN CUSTOMFine Imposed of Rs 772 /-2025-09-12Penalty on delay payment of custom dutyThere is no impact on financial, operation or other activities of the Company due to this fine.INDIAN CUSTOMFine Imposed of Rs 2 /-2025-09-15Penalty on delay payment of custom dutyThere is no impact on financial, operation or other activities of the Company due to this fine.INDIAN CUSTOMFine Imposed of Rs 5,025 /-2025-09-15Penalty on delay payment of custom dutyThere is no impact on financial, operation or other activities of the Company due to this fine.INDIAN CUSTOMFine Imposed of Rs 13,187 /-2025-09-25Penalty on delay payment of custom dutyThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 207 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 19 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 53 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 70 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 90 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 96 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 121 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 442 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 664 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 3,074 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 3,831 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Palghar Municipal CouncilPenalty Tax imposed Rs 4,279 /-2025-09-25Penalty tax on delay payment of property taxThere is no impact on financial, operation or other activities of the Company due to this fine.Assistant Commissioner of Income Tax, Central Circle2025-03-30The Company has received notice dated 30-03-2025 u/s 148A for reopening of assessment u/s 147 for AY 2019-20.Company on 15/04/2025, had uploaded its objection for reopening. We believed that since there is no escapement of income, assessment can not be reopened. Instead the JAO has ordered reopening of assessement.Joint Commissioner of CGST and Central Excise, Mumbai East, Mumbai2025-06-30Joint Commissioner of CGST and Central Excise, Mumbai East, Mumbai has issued Show Cause Notice with regards to availing IGST Refund on exports in contravention of Rule 96(10) of the CGST Rules, 2017.We have submitted our reply to the subject Show Cause Notice and are awaiting for Personal Hearing.Joint Commissioner of CGST and Central Excise, Mumbai East, Mumbai2025-09-30Joint Commissioner of CGST and Central Excise, Mumbai East, Mumbai has issued Show Cause Notice with regards to availing IGST Refund on exports in contravention of Rule 96(10) of the CGST Rules, 2017 during the FY 2019-20 to 2023-24.We are in process of filing of reply to the subject Show Cause Notice.00000000000000000000000000000000All 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.trueMr. Deepak B. SawantCFOMumbai2025-10-30