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PHARMOVA LIMITED2025-04-012026-03-31Quarterly2025-12-31EquitytruetruefalseThere was no acquisition of Shares or Voting Rights in unlisted companies for the quarter ended December 31, 2025truetruetrueTop 500 listed entitiestrueJ00122Original1. Mr. Arjun S. Bhartia is Joint MD of the Company. Since there is no option available for Joint MD in Column L, category 3 of directors, therefore we have selected Managing Director as the designation of Mr. Arjun S. Bhartia. 2. As per Circular Ref. No. NSE/CML/2023/31 dated April 10, 2023 issued by the NSE, the Company has considered the No. of post of Chairperson in Audit/Stakeholder Committee held includes public limited companies whether listed or not.truetrueMrShyam Sunder Bhartia******00010484Non-Executive - Non Independent DirectorChairperson related to Promoter1952-11-09falseActiveNA1978-06-211999-01-284000MrHari Shanker Bhartia******00010499Non-Executive - Non Independent DirectorNot Applicable1956-12-12falseActiveNA1983-11-012022-04-016320MrSushil Kumar Roongta******00309302Non-Executive - Independent DirectorNot Applicable1950-05-09falseActiveYes2021-09-222017-05-232022-05-231036682MrVivek Mehra******00101328Non-Executive - Independent DirectorNot Applicable1955-04-21falseActiveNA2017-05-232022-05-231036684MrArun Seth******00204434Non-Executive - Independent DirectorNot Applicable1951-11-19falseActiveYes2023-08-312018-10-222023-10-228644105MrShirish Gundopant Belapure******02219458Non-Executive - Independent DirectorNot Applicable1953-07-19falseActiveNA2023-03-072023-03-07344430MrPriyavrat Bhartia******00020603Executive DirectorNot ApplicableMD1976-10-04falseActiveNA2017-05-232023-06-016040MrArjun Shanker Bhartia******03019690Executive DirectorNot ApplicableMD1987-02-21falseActiveNA2017-05-232023-06-013000MsShivpriya Nanda******01313356Non-Executive - Independent DirectorNot Applicable1963-05-04falseActiveNA2024-04-012024-04-01212241MrHarsh Mahajan******00824227Non-Executive - Independent DirectorNot Applicable1959-03-31falseActiveNA2024-04-012024-04-01211110truetruetruetruetrueAudit Committee00101328Vivek MehraNon-Executive - Independent DirectorChairperson2018-01-17Audit Committee00309302Sushil Kumar RoongtaNon-Executive - Independent DirectorMember2024-02-02Audit Committee00204434Arun SethNon-Executive - Independent DirectorMember2024-05-21Audit Committee01313356Shivpriya NandaNon-Executive - Independent DirectorMember2024-05-21Nomination and remuneration committee00309302Sushil Kumar RoongtaNon-Executive - Independent DirectorChairperson2018-01-17Nomination and remuneration committee00010484Shyam Sunder BhartiaNon-Executive - Non Independent DirectorMember2014-05-26Nomination and remuneration committee00101328Vivek MehraNon-Executive - Independent DirectorMember2018-01-17Nomination and remuneration committee00204434Arun SethNon-Executive - Independent DirectorMember2024-05-21Stakeholders Relationship Committee00204434Arun SethNon-Executive - Independent DirectorChairperson2019-02-01Stakeholders Relationship Committee00020603Priyavrat BhartiaExecutive DirectorMember2024-02-02Stakeholders Relationship Committee00824227Harsh MahajanNon-Executive - Independent DirectorMember2024-05-21Stakeholders Relationship Committee01313356Shivpriya NandaNon-Executive - Independent DirectorMember2024-05-21Risk Management Committee00309302Sushil Kumar RoongtaNon-Executive - Independent DirectorChairperson2019-02-01Risk Management Committee00204434Arun SethNon-Executive - Independent DirectorMember2019-02-01Risk Management Committee02219458Shirish Gundopant BelapureNon-Executive - Independent DirectorMember2023-03-07Risk Management Committee00020603Priyavrat BhartiaExecutive DirectorMember2023-05-29Risk Management Committee03019690Arjun Shanker BhartiaExecutive DirectorMember2023-05-29Risk Management Committee00101328Vivek MehraNon-Executive - Independent DirectorMember2024-05-21Risk Management Committee01313356Shivpriya NandaNon-Executive - Independent DirectorMember2024-05-21Risk Management Committee00824227Harsh MahajanNon-Executive - Independent DirectorMember2024-05-21Corporate Social Responsibility Committee01313356Shivpriya NandaNon-Executive - Independent DirectorChairperson2024-05-21Corporate Social Responsibility Committee00309302Sushil Kumar RoongtaNon-Executive - Independent DirectorMember2018-01-17Corporate Social Responsibility Committee00020603Priyavrat BhartiaExecutive DirectorMember2018-01-17Corporate Social Responsibility Committee03019690Arjun Shanker BhartiaExecutive DirectorMember2018-01-17Corporate Social Responsibility Committee02219458Shirish Gundopant BelapureNon-Executive - Independent DirectorMember2024-02-02Corporate Social Responsibility Committee00204434Arun SethNon-Executive - Independent DirectorMember2024-05-21Corporate Social Responsibility Committee00824227Harsh MahajanNon-Executive - Independent DirectorMember2024-05-212025-07-29true121162025-09-2355true111062025-10-3137true10106Audit Committee2025-07-28true4440Audit Committee2025-09-2356true4440Audit Committee2025-10-3137true4440Nomination and remuneration committee2025-07-29true4430Nomination and remuneration committee2025-09-2355true4430Nomination and remuneration committee2025-10-3137true4430Risk Management Committee2025-12-0332true8760Corporate Social Responsibility Committee2025-12-03true7650truetruetruetrueYestruetruetrueNaresh KapoorCompany Secretary and Compliance OfficerfalseNaresh KapoorCompany Secretary and Compliance OfficerNoida2026-01-2102200Assistant Commissioner, Central GST Division: Roorkee (Uttarakhand)Refund cum rejection Order dated 19.12.2025 passed by the Assistant Commissioner, Roorkee confirming a GST demand of Rs. 87,47,052/- and penalty of Rs. 8,74,705/-. The issue pertains to the erroneously sanctioned refund amount, which resulted from an alleged incorrect calculation.2025-12-19The demand is legally incorrect, bad in law and frivolous without examining the legal provisions, facts and documents already submitted. The Company has a very good case on merits and hence, will file appeal with documentary evidences before the Commissioner (Appeals) and defend itself.There is no material impact on financials, no impact on operations or other activities of the Company.Income Tax Department2017-03-28Appeal filed by Jubilant Pharmova Limited and pending before CIT (Appeals) w.r.t. notional adjustments under India Transfer Pricing Rules in relation to international transactions with Associated Enterprises - Rs. 58.15 crs for various years Date of Initiation of Litigation " 28/02/2022 (FY 09 and FY 10); 13/05/2022 (FY 11); 20/09/2017 (FY 12); 28/03/2017 (FY 13); 17/04/2018 (FY 14); 22/02/2019 (FY 15)No change. Jubilant Pharmova Limited expects to get relief from the Appellate Authority and does not anticipate any material adverse financial implicationJubilant Pharmova Limited2017-09-20Appeal filed by Income Tax Department against Jubilant Pharmova Limited and pending before Income Tax Appellate Tribunal (ITAT) w.r.t. notional adjustments under India Transfer Pricing Rules in relation to international transactions with Associated Enterprises - Rs. 9.47 crsNo change. Jubilant Pharmova Limited expects Hon'ble ITAT, Delhi to sustain the order of CIT- Appeals and does not anticipate any material adverse financial implicationIncome Tax Department2024-04-24Appeal filed before CIT(Appeals) against order passed u/s 153C for various years, the tax effect of which is Rs. 4.43 crs.Appeal filed before CIT(Appeals) on issues arising out of order are yet to be adjudicated.Jubilant Biosys Limited, a wholly owned Indian subsidiary of Jubilant Pharmova Limited2019-04-24Appeal filed by Income Tax Department against Jubilant Biosys Limited and pending before Allahabad High Court w.r.t. denial of deduction with respect to payment to related party by invoking the provision of section 80IB (13) r.w. section 80IA (10) of the Act and disallowance of entire expenditure debited in P & L account by treating the same as Capital expenditure - Rs.228.87 crsNo change. Jubilant Biosys Limited expects Hon'ble Allahabad High Court to sustain the order of the Hon'ble ITAT, Delhi and does not anticipate any material adverse financial implicationIncome Tax Department2024-09-20Appeal filed by Jubilant Generics Limited (wholly owned subsidiary of Jubilant Pharmova Limited) and pending before Income Tax Appellate Tribunal (ITAT) w.r.t. notional adjustments under India Transfer Pricing Rules in relation to international transactions with Associated Enterprises. Date of Initiation of Litigation 25-08-2022 (FY 18); 20-09-2024 (FY 20). Tax impact of the adjustments on carried forward losses is Rs 36.03 crores basis the prevalent tax rates. For FY 18 matter has been remanded back by ITAT to file of the AO for evaluation. There is no change in the status for FY 20.Assistant Commissioner of Central Tax, Mysuru Rural Division, Mysuru2025-09-02GST Refund filed under Section 54 of CGST Act read with Rule 89 of the CGST Rules: Additional Commissioner, Central Tax (Appeals), Mysuru [Appellate authority] allowed department appeals filed by Assistant Commissioner of Central Tax, Mysuru and set aside the favourable GST refund orders passed by Assistant Commissioner of Central Tax, Mysuru. Appellate order confirmed that these as erroneous GST refunds sanctioned under incorrect Rule 89(4) instead of Rule 89 (4B) and holding the refund calculations to be incorrect in some cases. The Orders-in-Appeals (O-I-A)passed are legally incorrect, bad in law and have been passed without examining the issue properly. Rule 89(4B) has already been omitted on 8-10-2024 and High Courts have held that if any CGST Rule is omitted unconditionally, without a saving clause in favour of the pending proceedings, then all actions from the date of such omission of the rule must stop. Similarly, the calculations adopted in the claim have already been verified and refund sanctioned by the GST authorities appropriately. Hence, O-I-As are incorrect. The Company has a very strong case. Therefore, the Company expects no financial or operational impact. The Company will file a detailed appeal on merits before the Goods and Service Tax Appellate Tribunal (GSTAT), Bengaluru within the due date (not later than 30.06.2026)