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Further, there is no outstanding balance as on 31st March 2026.trueTop 1000 listed entitiestrueJ00088OriginaltruetrueMrsVinita Singhania******00042983Executive DirectorChairperson related to PromoterCEO-MD1952-03-12falseActiveNA1989-08-112021-08-014010MrRaghupati Singhania******00036129Non-Executive - Non Independent DirectorNot Applicable1946-12-08falseActiveYes2025-09-261991-06-042025-09-264032MrShrivats Singhania******02359242Executive DirectorNot ApplicableMD1984-05-15falseActiveNA2025-08-011010MrsBhaswati Mukherjee******07173244Non-Executive - Independent DirectorNot Applicable1953-06-14falseActiveNA2019-03-282022-03-2884.032241MrSadhu Ram Bansal******06471984Non-Executive - Independent DirectorNot Applicable1956-01-03falseActiveNA2022-07-012025-09-26454452MrsShwetambara Shardul Shroff Chopra******07489205Non-Executive - Independent DirectorNot Applicable1981-11-07falseActiveNA2024-07-012024-07-01211100MrArun Kumar Shukla******09604989Executive DirectorNot Applicable1969-08-14falseActiveNA2022-08-012025-09-261010MrVimal Bhandari******00001318Non-Executive - Independent DirectorNot Applicable1958-08-23falseActiveNA2025-08-012025-08-0184453The Board of Directors at its meeting held on 2nd November 2023, rechristened the existing Corporate Social Responsibility Committee as "Corporate Social Responsibility & Sustainability Committee".truetruetruetruetrueAudit Committee06471984Sadhu Ram BansalNon-Executive - Independent DirectorChairperson2022-07-27Audit Committee00036129Raghupati SinghaniaNon-Executive - Non Independent DirectorMember2001-01-28Audit Committee07173244Bhaswati MukherjeeNon-Executive - Independent DirectorMember2024-08-31Nomination and remuneration committee06471984Sadhu Ram BansalNon-Executive - Independent DirectorChairperson2024-08-31Nomination and remuneration committee00042983Vinita SinghaniaExecutive DirectorMember2024-04-01Nomination and remuneration committee07173244Bhaswati MukherjeeNon-Executive - Independent DirectorMember2024-08-31Stakeholders Relationship Committee00036129Raghupati SinghaniaNon-Executive - Non Independent DirectorChairperson2014-05-22Stakeholders Relationship Committee00042983Vinita SinghaniaExecutive DirectorMember2024-04-01Stakeholders Relationship Committee06471984Sadhu Ram BansalNon-Executive - Independent DirectorMember2024-08-31Stakeholders Relationship Committee09604989Arun Kumar ShuklaExecutive DirectorMember2022-08-01Stakeholders Relationship Committee02359242Shrivats SinghaniaExecutive DirectorMember2025-08-01Risk Management Committee06471984Sadhu Ram BansalNon-Executive - Independent DirectorChairperson2024-08-31Risk Management Committee00042983Vinita SinghaniaExecutive DirectorMember2019-02-08Risk Management Committee02359242Shrivats SinghaniaExecutive DirectorMember2025-08-01Risk Management Committee09604989Arun Kumar ShuklaExecutive DirectorMember2022-08-01Risk Management Committee00113646Sudhir A. BidkarED (Corporate Affairs) & CFOMember2019-02-08Sudhir A. Bidkar is ED (Corporate Affairs) & CFO and a Member of Risk Management Committee.Risk Management Committee99999999S. RameshSr. Vice President (Materials)Member2019-02-08S. Ramesh is Sr. Vice President (Materials) and a Member of Risk Management Committee. Corporate Social Responsibility Committee00042983Vinita SinghaniaExecutive DirectorChairperson2014-05-22Corporate Social Responsibility Committee07173244Bhaswati MukherjeeNon-Executive - Independent DirectorMember2019-11-01Corporate Social Responsibility Committee02359242Shrivats SinghaniaExecutive DirectorMember2025-08-01Corporate Social Responsibility Committee09604989Arun Kumar ShuklaExecutive DirectorMember2022-08-012025-11-06true8842026-02-0388true873Audit Committee2025-11-06true3320Audit Committee2026-02-0388true3320Nomination and remuneration committee2026-02-03true3320Risk Management Committee2026-02-03true6412Corporate Social Responsibility Committee2026-02-03true4410truetruetruetrueYestruetruetrueThe Intregated Corporate Governance Report for the previous quarter ended 31-12-2025 was placed before the Board of Directors at their meeting held on 03-02-2026. The Board of Directors did not give any comment, observation or advice on the said report. The Intregated Corporate Governance Report for the relevant quarter ended 31-03-2026 will be placed before the Board of Directors as requiredAmit ChaurasiaCompany Secretary and Compliance OfficerYeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/NAYeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/NAYeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/NAYeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/NAYeshttps://www.jklakshmicement.com/Yeshttps://www.jklakshmicement.com/YesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNAYesYesYesYesYesYesNAYesYesYesNANAAmit ChaurasiaCompany Secretary and Compliance OfficerYesAmit ChaurasiaCompany Secretary and Compliance OfficerfalseAmit ChaurasiaCompany Secretary and Compliance OfficerNew Delhi2026-04-2805500NECEM Cements Ltd.2026-03-2700.77960.7796Assistant Commissioner, Durg Division, Chhattisgarh2023-12-28GST Department has raised the demand of interest of Rs. 117.49 Lakh and imposed a penalty of Rs. 34.90 Lakh on non-payment of GST on royalties under RCM for the period July 2017 to March 2018.During the quarter ended 31st March 2026, there was no change in the existing status.Assistant Commissioner, CGST Division, New Delhi2023-12-27GST Department has disallowed the transitional credit and raised tax demand of Rs. 74.53 Lakh, interest thereon and imposed a penalty of Rs. 74.53 LakhDuring the quarter ended 31st March 2026, there was no change in the existing status.Assistant Commissioner, Delhi2023-12-29GST Department has disallowed input tax credit of Rs. 19.42 lakh availed by the Company during the period July 2017 to March 2018, charged interest thereon and imposed the penalty of Rs. 1.94 lakh.During the quarter ended 31st March 2026, there was no change in the existing status.Assistant Commissioner, Division-VI, Indore, Madhya Pradesh2024-08-30GST Department has raised the demand of tax of Rs. 73.85 Lakhs & imposed a penalty of Rs. 7.38 Lakhs for the FY 2019-20 for the non-generation of E-Way Bill.During the quarter ended 31st March 2026, there was no change in the existing status.Assistant Commissioner, CGST Division, Noida, UP2025-02-03GST department has disallowed the transitional input tax credit related to previous tax regime under the VAT and raised the demand of tax of Rs. 27.21 Lakhs & imposed a penalty of Rs. 27.21 Lakhs for the FY 2017-18.The Company has filed an appeal against the said order on 02.05.2025During the quarter ended 31st March 2026, there was no change in the existing status.Excise & Taxation Officer, Jhajjar Ward 1, Rohtak, Haryana2025-02-22GST Department has disallowed input tax credit of Rs. 37.16 Lakh, availed by the Company during the period April 2020 to March 2021, interest of Rs. 29.55 Lakh thereon and imposed the penalty of Rs. 3.71 Lakh. The Company has filed an appeal against the said order on 22.05.2025During the quarter ended 31st March 2026, there was no change in the existing status.Joint Commissioner of State Tax, Durg Division, Chhattisgarh2024-08-30GST Department has raised the demand of tax of Rs. 879.15 Lakh, Interest Rs. 659.35 Lakh & imposed a penalty of Rs. 87.81 Lakh for the FY 2019-20 against the RCM on inter-state purchases on pro rata basis ,disallowed the Input Tax Credit and some other matters.During the quarter ended 31st March 2026, there was no change in the existing status.Assistant Commissioner, Division-E Pali,Jodhpur: Jaipur, CBIC , Rajasthan2025-01-06GST department has imposed the penalty of Rs. 46.63 lakh for the FY 2017-18 on account of non-reversal of input tax credit (ITC) on exempted supplies on pro-rata basis.During the quarter ended 31st March 2026, there was no change in the existing status.Income Tax Department2025-03-17The Income Tax Officer has made certain additions to the income of the Company as per the return filed for the FY 2022-23, resulting in an aggregate demand of Rs. 4559.60 Lakh. Although the demand has been reduced to nil through a ratification order, the matter remains pending before the CIT (Appeals).During the quarter ended 31st March 2026, there was no change in the existing status.