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Independent DirectorNot Applicable1961-01-07falseActiveNA2022-09-272022-09-2739.041162MrBHARAT ANAND******02806475Non-Executive - Independent DirectorNot Applicable1976-07-13falseActiveNA2023-07-012023-07-01304430MrsDEEPA GOPALAN WADHWA******07862942Non-Executive - Independent DirectorNot Applicable1955-11-28falseActiveNA2019-06-272022-06-2778.046671MrHARSHAVARDHAN NEOTIA******00047466Non-Executive - Independent DirectorNot Applicable1961-07-19falseActiveNA2022-07-292022-07-2941.031120MrRAJYA VARDHAN KANORIA******00003792Non-Executive - Non Independent DirectorNot Applicable1955-02-23falseActiveNA2024-09-042024-09-043131MrSUSHIL KUMAR ROONGTA******00309302Non-Executive - Independent DirectorNot Applicable1950-05-09falseActiveYes2024-09-032024-08-232024-08-2316.096682MsVINITA SINGHANIA******00042983Non-Executive - Non Independent DirectorNot Applicable1952-03-12falseActiveYes2023-09-012009-05-142023-09-014010MrSANDIP SOMANY******00053597Non-Executive - Non Independent DirectorNot Applicable1963-12-16falseActiveNA2024-09-042024-09-045241MrAMAR SINGH MEHTA******00030694Executive DirectorNot Applicable1959-08-25falseActiveNA2018-10-012022-04-011071truetruetruetruetrueAudit Committee00239653ANOOP SETHNon-Executive - Independent DirectorChairperson2024-08-23Audit Committee00030694AMAR SINGH MEHTAExecutive DirectorMember2018-10-01Audit Committee00047466HARSHAVARDHAN NEOTIANon-Executive - Independent DirectorMember2022-08-23Audit Committee00309302SUSHIL KUMAR ROONGTANon-Executive - Independent DirectorMember2024-08-23Nomination and remuneration committee00309302SUSHIL KUMAR ROONGTANon-Executive - Independent DirectorChairperson2024-08-23Nomination and remuneration committee07862942DEEPA GOPALAN WADHWANon-Executive - Independent DirectorMember2022-08-23Nomination and remuneration committee00086742HARSH PATI SINGHANIAExecutive DirectorMember2024-08-23Stakeholders Relationship Committee00053597SANDIP SOMANYNon-Executive - Non Independent DirectorChairperson2024-09-19Stakeholders Relationship Committee07862942DEEPA GOPALAN WADHWANon-Executive - Independent DirectorMember2021-01-27Stakeholders Relationship Committee00030694AMAR SINGH MEHTAExecutive DirectorMember2018-10-01Stakeholders Relationship Committee00239653ANOOP SETHNon-Executive - Independent DirectorMember2024-08-23Risk Management Committee00003792RAJYA VARDHAN KANORIANon-Executive - Non Independent DirectorChairperson2024-09-19Risk Management Committee00309302SUSHIL KUMAR ROONGTANon-Executive - Independent DirectorMember2019-05-08Risk Management Committee00030694AMAR SINGH MEHTAExecutive DirectorMember2019-05-08Risk Management Committee02806475BHARAT ANANDNon-Executive - Independent DirectorMember2024-08-23Risk Management Committee99999999PARTHA BISWASChief (Marketing & Sales)Member2019-05-08Shri Partha Biswas (Chief Marketing & Sales) is a Member of Risk Management Committee. Hence DIN is not applicable.Risk Management Committee99999999KR. VEERAPPANChief Finance OfficerMember2022-05-14Shri KR Veerappan (Chief Finance Officer) is a Member of Risk Management Committee. Hence DIN is not applicable.Corporate Social Responsibility Committee00086742HARSH PATI SINGHANIAExecutive DirectorChairperson2014-05-21Corporate Social Responsibility Committee07862942DEEPA GOPALAN WADHWANon-Executive - Independent DirectorMember2022-11-02Corporate Social Responsibility Committee00047466HARSHAVARDHAN NEOTIANon-Executive - Independent DirectorMember2023-08-23Corporate Social Responsibility Committee00030694AMAR SINGH MEHTAExecutive DirectorMember2018-10-012025-07-28true101052025-11-0397true10105Audit Committee2025-07-28true4430Audit Committee2025-11-0397true4430Nomination and remuneration committee2025-11-03true3320Stakeholders Relationship Committee2025-07-28true4420Stakeholders Relationship Committee2025-11-0397true4420Risk Management Committee2025-11-2521true4421truetruetruetrueYestruetruetrueThe Corporate Governance Report for the previous quarter ended 30th September 2025 was placed before the Board at its meeting held on 3rd November2025. There were no comments/observations/advise of Board of Directors on the said Reports. The Corporate Governance Report for the relevant quarter ended 31st December 2025 would be placed before the Board at its forthcoming meeting.Pradeep JoshiCompany Secretary and Compliance OfficerfalsePradeep JoshiCompany Secretary and Compliance OfficerNew Delhi2026-01-2200000The Company has acquired 65.65 percent stake in Borkar Packaging Private Limited by way of purchase of equity shares from existing shareholders on 28th October 2025 and 6.35 percent stake by way of subscription to fresh equity shares on 14th November 2025. Total aggregate holding as at the end of the quarter is 72 percent. Borkar Packaging Private Limited2025-10-2800.65650.6565Borkar Packaging Private Limited2025-11-1400.06350.0635Superintendent of CGST & Central Excise Tapi, GujaratThe Superintendent of State Tax, Gujarat has passed an Order dated 29th October 2025 under Goods and Service Tax Act, 2017, for the period April 2021- June 2021, raising demand of Rs. 8,75,846 (including penalty of Rs.4,37,923) towards claim of ineligible Input Tax Credit.2025-10-29Due to claim of ineligible Input Tax Credit.There is no material impact on financial, operation or other activities of the Company due to aforesaid Order. The company will file appeal against this order before Commissioner (Appeals) within the time prescribed under GST Act.The State Tax Officer, Mobile Squad, Ahemadabad, GujaratPenalty of Rs. 6,28,843 was imposed by the Sales Tax Officer (Shamli Mobile Squad) enforcement devision-2, Ahmedabad, under Goods and Service Tax Act, due to error in the vehicle number mentioned in the E-way bill.2025-12-04Due to error in the vehicle number mentioned in the E-way bill.There is no material impact on financial, operation or other activities of the Company due to aforesaid Order. The company will file appeal against this order before Commissioner (Appeals) within the time prescribed under GST Act.The Assistant Commissioner of State Tax, Tamil NaduThe Assistant Commissioner of State Tax, Tamil Nadu has passed an Order dated 27th December 2025 under Goods and Service Tax Act, 2017, for the financial year 2021-22, raising demand of Rs. 5,12,657 (including Interest of Rs. 2,10,147 and penalty of Rs.27,496) towards claim of ineligible Input Tax Credit.2025-12-27Due to claim of ineligible Input Tax Credit.There is no material impact on financial, operation or other activities of the Company due to aforesaid Order. The company will file appeal against this order before Commissioner (Appeals) within the time prescribed under GST Act.The Assistant Commissioner of State Tax, Uttar PradeshThe Assistant Commissioner of State Tax, Uttar Pradesh has passed an Order dated 30th December 2025 under Goods and Service Tax Act, 2017, for the financial year 2021-22, raising demand of Rs. 10,68,659 (including Interest of Rs. 4,38,950 and penalty of Rs.20,000) towards claim of ineligible Input Tax Credit.2025-12-30Due to claim of ineligible Input Tax Credit.There is no material impact on financial, operation or other activities of the Company due to aforesaid Order. The company will file appeal against this order before Commissioner (Appeals) within the time prescribed under GST Act.The Assistant Commissioner of State Tax, Uttar PradeshThe Assistant Commissioner of State Tax, Uttar Pradesh has passed an Order dated 31st December 2025 under Goods and Service Tax Act, 2017, for the financial year 2018-19, raising demand of Rs. 2,72,652 (including Interest of Rs. 1,05,380 and penalty of Rs.83,636) for short payment of Tax on alleged outward supplies. 2025-12-31Due to short payment of Tax on alleged outward supplies.There is no material impact on financial, operation or other activities of the Company due to aforesaid Order. The company will file appeal against this order before Commissioner (Appeals) within the time prescribed under GST Act.Income Tax Department2023-11-20Pursuant to the above Regulation and SEBI Circular read with Industry Standards note on Regulation 30 and in continuation to our earlier letter dated 21st November, 2023, we hereby submit the required information in the enclosed Form A. The Commissioner of Income Tax (Appeals) has disposed off the appeal vide his Order dated 25th June, 2025, granting substantial relief to the Company. Consequent to this Order, the aggregate demand of Rs. 6,556.42 lac, including interest of Rs. 2,239.35 lac, raised earlier will be reduced to Nil.The Income Tax Officer has filed an appeal before Income Tax Appellate Tribunal, Surat Bench agianst the Order of Commissioner of Income Tax (Appeals), pending as on date.