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Therefore, the relevant tab has been selected as No.truetruefalseNot ApplicabletrueTop 1000 listed entitiestruei00102OriginaltruefalseMrAnil Kumar Jain******00086106Executive DirectorChairperson related to Promoter1953-05-09falseActiveNA1990-08-222022-10-012020MrMohit Anilkumar Jain******01473966Executive DirectorNot Applicable1976-06-16falseActiveNA2016-05-092025-07-011000MrKailash R. Lalpuria******00059758Executive DirectorNot ApplicableCEO1959-07-02falseActiveNA2018-05-042024-05-041020MrKamal Mitra******01839261Executive DirectorNot Applicable1953-06-15falseActiveNA2008-10-012022-10-011000MrSanjay Kumar Panda******02586135Non-Executive - Independent DirectorNot Applicable1955-12-07falseActiveNA2018-08-032023-08-03851121MrSiddharth Mehta******03072352Non-Executive - Independent DirectorNot Applicable1978-03-16falseActiveNA2018-08-032023-08-03851110MrViswanathan Lakshmanan******00193056Non-Executive - Independent DirectorNot Applicable1960-12-24falseActiveNA2023-05-302025-05-30282232MrAkash Nandkishor Kagliwal******01691724Non-Executive - Independent DirectorNot Applicable1979-06-10falseActiveNA2023-05-302025-05-30283110MrsAmbika Sharma******08201798Non-Executive - Independent DirectorNot Applicable1962-06-16falseActiveNA2024-05-272024-05-271655102truetruetruetruetrueAudit Committee00193056Viswanathan LakshmananNon-Executive - Independent DirectorChairperson2023-05-30Audit Committee03072352Siddharth MehtaNon-Executive - Independent DirectorMember2019-02-08Audit Committee01691724Akash Nandkishor KagliwalNon-Executive - Independent DirectorMember2024-08-16Audit Committee08201798Ambika SharmaNon-Executive - Independent DirectorMember2024-08-16Audit Committee00059758Kailash R. LalpuriaExecutive DirectorMember2018-05-04Nomination and remuneration committee03072352Siddharth MehtaNon-Executive - Independent DirectorChairperson2024-08-16Nomination and remuneration committee08201798Ambika SharmaNon-Executive - Independent DirectorMember2024-08-16Nomination and remuneration committee00086106Anil Kumar JainExecutive DirectorMember2017-11-13Nomination and remuneration committee02586135Sanjay Kumar PandaNon-Executive - Independent DirectorMember2019-08-09Stakeholders Relationship Committee02586135Sanjay Kumar PandaNon-Executive - Independent DirectorChairperson2024-08-16Stakeholders Relationship Committee00086106Anil Kumar JainExecutive DirectorMember2014-04-25Stakeholders Relationship Committee00059758Kailash R. LalpuriaExecutive DirectorMember2018-05-04Risk Management Committee00059758Kailash R. LalpuriaExecutive DirectorChairperson2019-02-08Risk Management Committee01691724Akash Nandkishor KagliwalNon-Executive - Independent DirectorMember2024-08-16Risk Management Committee03072352Siddharth MehtaNon-Executive - Independent DirectorMember2019-02-08Risk Management Committee00647078K. MuralidharanGroup CFO & MemberMember2019-02-08Mr. K. Muralidharan is a Group CFO of the Company and not a Director, however since the system is not accepting his details without DIN, we have inserted his DIN numberRisk Management Committee00748640Manish BhatiaCFO & MemberMember2025-02-11Mr. Manish Bhatia is a CFO of the Company and not a Director, however since the system is not accepting his details without DIN, we have inserted his DIN numberCorporate Social Responsibility Committee02586135Sanjay Kumar PandaNon-Executive - Independent DirectorChairperson2024-08-16Corporate Social Responsibility Committee00086106Anil Kumar JainExecutive DirectorMember2014-04-22Corporate Social Responsibility Committee00059758Kailash R. LalpuriaExecutive DirectorMember2018-05-04Corporate Social Responsibility Committee01839261Kamal MitraExecutive DirectorMember2017-11-13Corporate Social Responsibility Committee08201798Ambika SharmaNon-Executive - Independent DirectorMember2024-08-162025-05-30true9852025-08-1273true985Audit Committee2025-05-29true5440Audit Committee2025-05-300true5440Audit Committee2025-08-1273true5440Corporate Social Responsibility Committee2025-05-26true5420Corporate Social Responsibility Committee2025-08-0671true5420Risk Management Committee2025-08-01true5422truetruetruetrueYestruetruetrueSatnam SainiCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesSatnam SainiCompany Secretary and Compliance OfficerfalseSatnam SainiCompany Secretary and Compliance OfficerMumbai2025-10-3003211Employees’ Provident Fund Organisation (EPFO), Regional Office – KolhapurOrder received from the Office of Regional PF Commissioner -I, Kolhapur towards recovery of belated remittances in respect of the outstanding amount of Rs. 38,634/- imposed under section 14-B of Employees’ Provident Fund and Miscellaneous Provisions Act, 1952.2025-07-19Order imposes a penalty under section 14-B of the Employee Provident Fund and Miscellaneous Provisions Act, 1952 in relation to recovery of the belated remittances for the period 01/11/2006 to 13/12/2023No ImpactEmployees’ Provident Fund Organisation (EPFO), Regional Office – KolhapurDemand letter received from the office of Regional PF Commissioner -I, Kolhapur towards depositing interest of Rs. 92,732/- levied under section 7Q of the Employee Provident Fund and Miscellaneous Provisions Act, 1952.2025-07-19Demand under section 7Q of the Employee Provident Fund and Miscellaneous Provisions Act, 1952 in relation to interest amounting to Rs. 92,732, for the period 01/11/2006 to 13/12/2023.No ImpactIncome Tax Department2021-06-22The Income Tax Department has raised a demand aggregating to Rs. 118.95 cr. for the block assessment period of 6 years (AY 2012-13 to 2017-18) which was later rectified by the department to Rs. 56.22 cr., against which an appeal was filed and an order was passed on 24.05.2024, wherein, contingent liability against the said demand was reduced to Rs. 0.17 Cr. With respect to the appeals filed in respect of AY 2011-12, AY 2014-15 & AY 2015-16 which are still pending for the orders, hence, a demand of Rs.18.34 Cr. has arisen in AY 2018-19, against which refund of multiple assessment years aggregating to Rs. 19.17 cr. adjusted by the department.Matters are in ITAT against departmental appeal against CIT(A) ordersIncome Tax Department2022-09-30Against the order passed by the Income Tax Department for the AY 2020-21, resulting in contingent liability of Rs.11.27 Cr., against which an appeal was filed and an order was passed on 30.07.2025 in favour of the Company by dismissing the said demand.The order of the CIT(A) has been passed in favour of the Company.