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Dr. Raja Rathinam (DIN: 09045647) was re-appointed as a Non-Executive Independent Director and continuation of his directorship as a Non-executive Independent Director in terms of Regulation 17 (1A) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 for a second term of five (5) consecutive years from 01 February 2026 to 31 January 2031, as approved by the Members through Postal Ballot on 07 December 2025. truetrueMrDodla Sesha Reddy******00520448Non-Executive - Non Independent DirectorChairperson related to Promoter1941-12-10falseActiveYes2022-06-301995-05-151995-05-152011MrDodla Sunil Reddy******00794889Executive DirectorNot Applicable1968-02-22falseActiveNA1995-05-152021-04-011020MrAmbavaram Madhusudhana Reddy******08126380Executive DirectorNot Applicable1968-12-10falseActiveNA2018-05-032023-05-011000MrAkshay Tanna******02967021Non-Executive - Non Independent DirectorNot Applicable1982-11-20falseActiveNA2017-07-212023-05-202020MrRaja Rathinam******09045647Non-Executive - Independent DirectorNot Applicable1950-06-13falseActiveYes2025-12-072021-02-012026-02-01621110MrRampraveen Swaminathan******01300682Non-Executive - Independent DirectorNot Applicable1974-06-30falseActiveNA2018-07-132023-07-1392.192110MrRaman Tallam Puranam******00320782Non-Executive - Independent DirectorNot Applicable1942-03-23falseActiveYes2022-06-302018-07-132023-07-1392.191122MsVinoda Kailas******09104308Non-Executive - Independent DirectorNot Applicable1982-01-15falseActiveNA2022-01-202022-01-2050.121100truetruetruetruetrueAudit Committee00320782Raman Tallam PuranamNon-Executive - Independent DirectorChairperson2018-07-13Audit Committee09045647Raja RathinamNon-Executive - Independent DirectorMember2021-02-02Audit Committee01300682Rampraveen SwaminathanNon-Executive - Independent DirectorMember2018-07-13Audit Committee00794889Dodla Sunil ReddyExecutive DirectorMember2015-05-15Nomination and remuneration committee01300682Rampraveen SwaminathanNon-Executive - Independent DirectorChairperson2018-07-13Nomination and remuneration committee00320782Raman Tallam PuranamNon-Executive - Independent DirectorMember2018-07-13Nomination and remuneration committee00520448Dodla Sesha ReddyNon-Executive - Non Independent DirectorMember2015-05-15Stakeholders Relationship Committee00320782Raman Tallam PuranamNon-Executive - Independent DirectorChairperson2018-07-13Stakeholders Relationship Committee00794889Dodla Sunil ReddyExecutive DirectorMember2018-07-13Stakeholders Relationship Committee02967021Akshay TannaNon-Executive - Non Independent DirectorMember2018-07-13Risk Management Committee09045647Raja RathinamNon-Executive - Independent DirectorChairperson2022-03-07Risk Management Committee02967021Akshay TannaNon-Executive - Non Independent DirectorMember2022-03-07Risk Management Committee08126380Ambavaram Madhusudhana ReddyExecutive DirectorMember2022-03-07Corporate Social Responsibility Committee00520448Dodla Sesha ReddyNon-Executive - Non Independent DirectorChairperson2015-05-15Corporate Social Responsibility Committee02967021Akshay TannaNon-Executive - Non Independent DirectorMember2018-07-13Corporate Social Responsibility Committee09104308Vinoda KailasNon-Executive - Independent DirectorMember2022-01-202025-11-03true8842026-01-2784true863Audit Committee2025-11-03true4430Audit Committee2026-01-2784true4320Nomination and remuneration committee2025-11-03true3320Stakeholders Relationship Committee2026-01-2784true3210Risk Management Committee2026-01-27true3210Corporate Social Responsibility Committee2026-01-27true3210truetruetruetrueYestruetruetrueSurya Prakash MCompany Secretary and Compliance OfficerYeshttps://dodladairy.com/Yeshttps://dodladairy.com/investor-corner/moa-aoa/Yeshttps://dodladairy.com/corporate/brief-biographies-of-directors/Yeshttps://dodladairy.com/investor-corner/terms-and-conditions-of-appointment-of-independent-directors/Yeshttps://dodladairy.com/corporate/board-committees/Yeshttps://dodladairy.com/wp-content/uploads/2024/04/Code-Of-Conduct-For-Board-Of-Directors-And-SMP.pdfYeshttps://dodladairy.com/wp-content/uploads/2024/04/Whistle-Blower-Policy.pdfYeshttps://dodladairy.com/wp-content/uploads/2024/04/Criteria-For-Making-Payments-To-Non-Executive-Directors.pdfYeshttps://dodladairy.com/wp-content/uploads/2025/03/Policy-On-Related-Party-Transactions.pdfYeshttps://dodladairy.com/wp-content/uploads/2025/03/Policy-For-Determining-Material-Subsidiary.pdfYeshttps://dodladairy.com/investor-corner/familiarization-programmes/Yeshttps://dodladairy.com/investor-corner/investor-contact/Yeshttps://dodladairy.com/investor-corner/investor-contact/Yeshttps://dodladairy.com/investor-corner/financial-results/Yeshttps://dodladairy.com/investor-corner/shareholding-pattern/NAYeshttps://dodladairy.com/investor-corner/analysts-or-institutional-investors-calls-and-conferences-meet/,https://dodladairy.com/investor-corner/investors-presentations-to-analysts-or-institutional-investors/Yeshttps://dodladairy.com/investor-corner/audio-or-video-recordings-and-transcripts-of-post-earnings-quarterly-calls/NAYeshttps://dodladairy.com/investor-corner/news-paper-publication/Yeshttps://dodladairy.com/investor-corner/credit-rating/Yeshttps://dodladairy.com/investor-corner/subsidiary-financials/Yeshttps://dodladairy.com/investor-corner/secretarial-compliance-reports/Yeshttps://dodladairy.com/wp-content/uploads/2025/03/Policy-for-Determination-Of-Materiality.pdfYeshttps://dodladairy.com/investor-corner/disclosure-of-kmp-as-per-regulation-30-5-of-sebi-lodr-regulations-2015/Yeshttps://dodladairy.com/investor-corner/disclosures-under-regulation-30/NAYeshttps://dodladairy.com/wp-content/uploads/2024/04/Dividend-Distribution-Policy.pdfYeshttps://dodladairy.com/investor-corner/annual-return/NAYeshttps://dodladairy.com/Yeshttps://dodladairy.com/YesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNAYesYesYesNAYesYesYesYesYesYesNAYesYesYesNANASurya Prakash MCompany Secretary and Compliance OfficerYesSurya Prakash MCompany Secretary and Compliance OfficerfalseSurya Prakash MCompany Secretary and Compliance OfficerHyderabad2026-04-1500000TANGEDCOTANGEDCO notice has been issued for unauthorised use of agricultural service connection for industrial purposes2026-03-05Additional charges for unauthorised use of agricultural service connection for industrial purposes71113APSPDCLDeputy Electrical Inspector, Kadapa Sub-Division has issued a notice to the Company regarding the delay in payment of electricity inspection charges.2026-01-01Delay in payment of electricity charges to APSPDCL, resulting in levy of late payment penalty.750Assessing OfficerThe Assessment Unit, Income Tax Department had passed an order under Section 270A of the Income Tax Act, 1961 without considering the merits of the case and levied penalty in relation to disallowance u/s 14A and interest expenditure disallowed by the Learned CIT(A) for Assessment Year 2017-18. The Company filed an appeal against the penalty order before CIT(A). Further the Company had filed a stay after paying 20% of the demand amount.2026-02-20Penalty order in relation to disallowances made in the assessment order1226092Assessing OfficerThe Assessment Unit, Income Tax Department had passed an order under Section 270A of the Income Tax Act, 1961 without considering the merits of the case and levied penalty in relation to disallowance u/s 14A and interest expenditure disallowed by the Learned CIT(A) for Assessment Year 2016-17. The Company filed an appeal against the penalty order before CIT(A). Further the Company had filed a stay after paying 10% of the demand amount.2026-03-19Penalty order in relation to disallowances made in the assessment order990361Assistant Commissioner of Income Tax, Hyderabad2015-03-31The Assessing Officer ('AO') had disallowed deduction claimed under Section 80-IB of the Income Tax Act, 1961 in the assessment order ('AO Order') passed under Section 143(3) of the Income Tax Act, 1961 ('the Act') for the Assessment Years ('AY') 2012-13, 2013-14, 2014-15, 2016-17 and 2017-18. For AY 2016-17 and AY 2017-18, there are other disallowances under Section 14A and Interest expenditure. The AO had raised a tax demand of INR 199 Mn for the 5 AY's. Basis the Appeal preferred by the Company against the Order, the CIT(A) had passed orders in favour of the Company on March 25, 2025 allowing the deduction under Section 80-IB of the Act. The Assessing Officer is yet to pass the consequential order giving effect to CIT(A) Order. Since the Company had already paid the entire tax demand under protest, the Company would in receipt of the tax amount of INR 199 Mn plus interest amount. The Revenue had filed an appeal before the Hon'ble ITAT, where hearing was completed on December 17, 2025 and currently kept for orders.The ITAT had passed a favourable order rejecting the revenue appeal vide order dated January 30, 2026. The Company had received a refund of INR 26.26 crores (including interest) in March 2026.Assistant Commissioner of Income Tax, Hyderabad2016-12-06The AO had disallowed deduction claimed under Section 80-IB of the Income Tax Act, 1961 in the AO Order passed under Section 143(3) r.w.s 147 of the Act resulting in a tax demand of INR 6.4 Mn for AY 2011-12. The Company had paid the taxes under protest and preferred an appeal before the CIT(A) which is pending for disposal.The Company is awaiting the disposal of appeal by CIT(A) considering the favourable orders received for other years on the similar issue.Deputy Commissioner of Income Tax, Hyderabad2022-07-15The AO vide order under Section 143(3) r.w.s 144C(13) r.w.s 144B of the Act had made transfer pricing adjustment to the returned income filed by the Company for the Captioned Years resulting in a tax demand of INR 210.98 Mn for AY 2018-19 and AY 2021-22. Aggreived by the Order, the Company had paid the taxes under protest and filed an appeal before the Hon'ble Income Tax Appellate Tribunal, which is pending for disposal.The Hon'ble ITAT passed a favourable order dated November 26, 2025 allowing the deduction claimed by the Company under Section 80-IB of the Act for AY 2018-19 and AY 2021-22. Further, the Hon'ble ITAT had set-aside the case to Assessing Officer for the limited purpose of factual verification of filing Form 10CCBs in relation to deduction claimed. The Assessing Officer is yet to pass the order giving effect to the Hon'ble ITAT order.Assistant Commissioner, Central Tax, Division -II (Karnataka State)2021-09-22The officer had alleged the classification of flavoured milk under HSN 04029990 and classified it under HSN 22029910 resulting in a demand of INR 14.7 Mn for the period July 2017 to October 2021 for Karnataka State, which was upheld by the Additional Commisioner Appeals (Mysuru).The Karnataka High Court had passed a favourable order dated December 11, 2025 upholding the GST rate of 5% on flavoured milk. The Company yet to receive the refund of taxes paid under protest basis the order.Additions Commissioner of Customs (Imports)2017-10-28The officer had alleged the classification of import of Pouch Filling Machine under CTH 84342000 and denied the exemption from Countervailing duty resulting in a tax demand of INR 3.7 Mn. The Company had filed an appeal before the Commisioner, which is rejected indicating that the appeal was filed beyond the specified timelimit. The Company had preferred Writ Petition before Karnataka High Court which passed order in favour of the Company and directed the Commissioner Appeals to dispose of the appeal basis the merits of the case.The Company is awaiting order from Commissioner Appeals.Assistant Commissioner of Income Tax, Hyderabad2024-02-01The Department had filed a Special Leave Petition before the Supreme Court against the High Court Order passed in favour of the Company setting aside the notice under Section 148 and consequential order for the Assessment Years 2013-14, 2015-16 and 2016-17.The SLP is currently pending with the Supreme Court.