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5 Non- Executive (Independent) Directors - 5 ----- Total Directors 10 ------ As per Regulation 17 (1)(a) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 there is optimium combination of executive and non-executive directors and fifty percent of board of directors comprise of non-executive Directors. As per of Regulation 17(1)(b) , the Company doesnot have regular (executive/non-executive) Chairperson, therefore half of the board of directors of the company are Independent Directors. falsefalseMrRAMESH KUMAR******00462656Executive DirectorNot ApplicableMD1954-06-12falseActiveNA1983-05-042026-01-161000MrAJAY KUMAR ARORA******00462664Executive DirectorNot Applicable1968-01-29falseActiveNA1995-08-012026-01-161000MrADITYA ARORA******07320410Executive DirectorNot Applicable1994-02-17falseActiveNA2015-10-222021-09-301010MrsGEETA ARORA******03155615Executive DirectorNot Applicable1970-11-29falseActiveNA2010-10-012026-01-161010MrsANJU ARORA******03155641Executive DirectorNot Applicable1962-02-01falseActiveNA2010-10-012026-01-161010MrPANKAJ TAKKAR******07414345Non-Executive - Independent DirectorNot Applicable1977-08-17falseActiveNA2016-02-012021-02-012026-01-31601111Tenure CompletionMrRAVI SHANKER SINGH******02303588Non-Executive - Independent DirectorNot Applicable1973-05-21falseActiveNA2016-02-012021-02-012026-01-31601111Tenure CompletionMrKARTIK KAPUR******08966816Non-Executive - Independent DirectorNot Applicable1994-04-18falseActiveNA2021-01-162026-01-1621100MrPRASHANTH VELLANKI******05182633Non-Executive - Independent DirectorNot Applicable1989-01-23falseActiveNA2023-03-16361100MrVINOD KUMAR SHARMA******08502519Non-Executive - Independent DirectorNot Applicable1972-07-08falseActiveNA2025-07-2681110MrPREETMOHINDER SINGH BEDI******11452004Non-Executive - Independent DirectorNot Applicable1971-11-12falseActiveNA2026-01-0131111MrBHAVESH MAHAJAN******09614108Non-Executive - Independent DirectorNot Applicable1980-12-20falseActiveNA2026-01-2821111truetruetruetrueAudit Committee07414345PANKAJ TAKKARNon-Executive - Independent DirectorChairperson2016-03-142026-01-31Audit Committee09614108BHAVESH MAHAJANNon-Executive - Independent DirectorChairperson2026-02-01Audit Committee08502519VINOD KUMAR SHARMANon-Executive - Independent DirectorMember2025-07-26Audit Committee07320410ADITYA ARORAExecutive DirectorMember2016-03-14Nomination and remuneration committee08502519VINOD KUMAR SHARMANon-Executive - Independent DirectorChairperson2025-07-26Nomination and remuneration committee07414345PANKAJ TAKKARNon-Executive - Independent DirectorMember2016-03-142026-01-31Nomination and remuneration committee02303588RAVI SHANKER SINGHNon-Executive - Independent DirectorMember2016-03-142026-01-31Nomination and remuneration committee11452004PREETMOHINDER SINGH BEDINon-Executive - Independent DirectorMember2026-02-01Nomination and remuneration committee09614108BHAVESH MAHAJANNon-Executive - Independent DirectorMember2026-02-01Stakeholders Relationship Committee02303588RAVI SHANKER SINGHNon-Executive - Independent DirectorChairperson2016-03-142026-01-31Stakeholders Relationship Committee11452004PREETMOHINDER SINGH BEDINon-Executive - Independent DirectorChairperson2026-02-01Stakeholders Relationship Committee03155615GEETA ARORAExecutive DirectorMember2016-03-14Stakeholders Relationship Committee03155641ANJU ARORAExecutive DirectorMember2016-03-14Corporate Social Responsibility Committee03155615GEETA ARORAExecutive DirectorChairperson2017-04-03Corporate Social Responsibility Committee07414345PANKAJ TAKKARNon-Executive - Independent DirectorMember2017-04-032026-01-31Corporate Social Responsibility Committee09614108BHAVESH MAHAJANNon-Executive - Independent DirectorMember2026-02-01Corporate Social Responsibility Committee07320410ADITYA ARORAExecutive DirectorMember2017-04-032025-11-13true10612026-01-0148true11722026-01-2826true12832026-02-1214true10832026-02-218true10722026-03-3137true1083Audit Committee2025-11-13true3320Audit Committee2026-02-1290true3320Stakeholders Relationship Committee2025-10-24true3310Stakeholders Relationship Committee2026-03-30156true3310Nomination and remuneration committee2025-12-26true3330Nomination and remuneration committee2026-01-2024true3330Corporate Social Responsibility Committee2026-03-3068true3310truetruetruetrueNAtruetruetrueGURPREET KAURCompany Secretary and Compliance OfficerYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comNAYeswww.kwalitypharma.comYeswww.kwalitypharma.comNAYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comYeswww.kwalitypharma.comNANAYeswww.kwalitypharma.comNAYeswww.kwalitypharma.comYeswww.kwalitypharma.comYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNANANANAYesYesYesNAYesNANANAYesYesYesYesYesNAYesYesYesYesYesYesGURPREET KAURCompany Secretary and Compliance OfficerYesGURPREET KAURCompany Secretary and Compliance OfficerfalseGURPREET KAURCompany Secretary and Compliance OfficerAMRITSAR2026-04-3000000Additional Commissioner, CGST Commissionerate, Jalandhar2024-11-29The company had received order for Erroneous Refund of IGST (FY 2017–18 to 2022–23) under Section 74(9) of the CGST Act, 2017 read with Section 20 of the IGST Act, 2017, raising demand and penalty.The Company had filed an appeal before the appropriate appellate authority under CGST Act, 2017 challenging the said order and the proceedings are pending as on the date of this report.Central Excise &CGST Commissionerate, Jalandhar2024-08-03The company had received Show Cause Notice Alleging Wrongful Availment of ITC (FY 2017–18 to 2022–23) under Section 74 & 122 of the Central Goods and Services Tax Act, 2017 raising demand and penalty.The company had filed a civil writ petition in the Punjab and Haryana high court against the said show cause notice. Hon’ble Punjab and Haryana high court has stayed the passing of adjudication order in pursuance to the show cause notice and the show cause notice is thus under litigation and remains pending as on the reporting date.Assistant Commissioner, CGST Amritsar2024-12-30The company had received orders in Form DRC-07 for ITC Disputes from the GST Department under Section 74 of the CGST Act, 2017 for FY 2017–18, FY 2019–20 and FY 2020–21 raising demand and penalty.The Company had filed an appeal before the appropriate appellate authority under the GST Commissionerate and the proceedings are pending as on the date of this report.