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Independent DirectorNot Applicable1961-01-07falseActiveNA2022-09-272025-09-2742.041152MrBHARAT ANAND******02806475Non-Executive - Independent DirectorNot Applicable1976-07-13falseActiveNA2023-07-012023-07-01335530MrsDEEPA GOPALAN WADHWA******07862942Non-Executive - Independent DirectorNot Applicable1955-11-28falseActiveNA2019-06-272022-06-2781.046671MrHARSHAVARDHAN NEOTIA******00047466Non-Executive - Independent DirectorNot Applicable1961-07-19falseActiveNA2022-07-292022-07-2944.031120MrRAJYA VARDHAN KANORIA******00003792Non-Executive - Non Independent DirectorNot Applicable1955-02-23falseActiveNA2024-09-042024-09-043131MrSUSHIL KUMAR ROONGTA******00309302Non-Executive - Independent DirectorNot Applicable1950-05-09falseActiveYes2024-09-032024-08-232024-08-2319.096671MsVINITA 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 Applicable1959-08-25falseActiveNA2018-10-012025-09-011061truetruetruetruetrueAudit 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 DirectorMember2018-10-012025-11-03true101052026-02-0593true1085Audit Committee2025-11-03true4430Audit Committee2026-02-0593true4430Nomination and remuneration committee2025-11-03true3320Stakeholders Relationship Committee2025-11-03true4310Risk Management Committee2025-11-2521true4421Corporate Social Responsibility Committee2026-02-0571true4420truetruetruetrueYestruetruetrueThe Corporate Governance Report for the previous quarter ended 31.12.2025 was placed before the Board at its meeting held on 05.02.2026. There were no comments/observations/advise of Board of Directors on the said Reports. The Corporate Governance Report for the relevant quarter ended 31.03.2026 would be placed before the Board at its forthcoming meeting.Pradeep JoshiCompany Secretary and Compliance OfficerYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comNAYeswww.jkpaper.comYeswww.jkpaper.comNAYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comYeswww.jkpaper.comNAYeswww.jkpaper.comYeswww.jkpaper.comNAYeswww.jkpaper.comYeswww.jkpaper.comYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNAYesNAYesYesYesYesYesYesNAYesYesYesNANAPradeep JoshiCompany Secretary and Compliance OfficerYesPradeep JoshiCompany Secretary and Compliance OfficerfalsePradeep JoshiCompany Secretary and Compliance OfficerNew Delhi2026-04-2900000Superintendent CGST & Central Excise Tapi, GujaratThe Superintendent of State Tax, Gujarat has passed an Order dated 13th January 2026 under Goods and Service Tax Act, 2017, for the period April 2019-March 2020, raising demand of Rs. 2,10,502/- (including penalty of Rs. 1,05,251/-) towards claim of ineligible Input Tax Credit. The Company has filed the appeal against this order before Commissioner (Appeals) on which is pending for disposal.2026-01-13Due 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 has filed the appeal against this order before Commissioner (Appeals)on which is pending for disposal.The Assistant Commissioner of State Tax, Delhi2025-12-30The Assistant Commissioner of State Tax, Delhi has passed an Order dated 29th December 2025 under Goods and Service Tax Act, 2017, for the financial year 2021-22, raising demand of Rs. 2,53,95,889/- (including Interest of Rs. 96,36,794/- and penalty of Rs.14,32,645/-) towards claim of excess Input Tax Credit (ITC).The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.The Assistant Commissioner of State Tax, Tamilnadu2025-12-27The Assistant Commissioner of State Tax, Tamilnadu 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 (ITC).The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.The Assistant Commissioner of State Tax, Uttar Pradesh2025-12-31The 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.The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.The Assistant Commissioner of State Tax, Uttar Pradesh2025-12-30The Assistant Commissioner of State Tax, Uttar Pradesh has passed an Order dated 30 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.The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.The State Tax Officer, Mobile Squad, Ahemadabad, Gujrat2025-12-04Penalty 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.The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.Superintendent CGST & Central Excise Tapi, Gujarat2025-10-29The Superintendent of State Tax, Gujrat has passed an Order dated 29 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.The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.Income Tax Department2026-03-28The income tax assessment order dated 27th February 2026 u/s 143(3) of the Income Tax Act, 1961, for the assessment Year 2023-24, has been issued by the Income Tax Department. In the said order, the Income Tax Officer has made an addition and a mistake in computation of tax payable with respect to the returned income of the Company, resulting in an aggregate demand of Rs. 42,49,01,690/- (including interest of Rs. 12,34,82,830/-).Against the said assessment order, the Company had filed an appeal before the Commissioner of Income Tax (Appeals)The State Tax Officer Tindivanam Assessment Circle, Villupuram Zone2025-02-18The State Tax Officer Tindivanam, Villupuram Zone vide his order dated 18-02-2025, has raised demand for short payment of tax and excess claim of input tax credit under GST Act aggregating to Rs 13,35,020/- (tax of Rs. 6,75,454/- ,interest of Rs 5,92,021/- and penalty of Rs. 67,545/-) for the period from April, 2020 to March, 2021.Against the order of the State Tax Officer, appeal has been filed before Commissioner Appeals, which is pending for disposal as on date. The litigation pertains to Horizon Packs Private Limited, a wholly owned subsidiary of the Company, which got malgamated with the Company pursuant to Scheme of Arrangement sanctioned by the Hon'ble NCLT, Ahmedabad Bench vide its Order dated 3rd February 2026, which became effective on 15th March 2026.The Assistant Commissioner (ST) Thiruvanmiyur Assessment Circle2024-12-11The Assistant Commissioner (ST) Thiruvanmiyur vide his Order dt. 11.12.2024, has raised demand on account of excess claim of input tax credit aggregating to Rs 34,31,953/- (tax of Rs. 20,06,274/- , interest of Rs 13,16,886/- and penalty of Rs. 2,11,793/-) for the period April, 2020 to March, 2021.Against the order of Assistant Commissioner, company has filed Writ petion before the Madras High Court for condonation of the delay in filing the appeal before Commissioner Appeal which is pending for disposal as on date. The litigation pertains to JKPL Utility Packaging Solutions Private Limited ( Formerly Manipal Utility Packaging Solutions Pvt Ltd) , a wholly owned subsidiary of the Company, which got malgamated with the Company pursuant to Scheme of Arrangement sanctioned by the Hon'ble NCLT, Ahmedabad Bench vide its Order dated 3rd February 2026, which became effective on 15th March 2026.00123000000012300000000000000000000000000000000000All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company.trueKR. VeerappanCFONew Delhi2026-04-29