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We have stated Yes for category Whether Chairperson is related to MD or CEO as Chairperson is MD of Company.truetrueMsShobhana Bhartia******00020648Executive DirectorChairpersonMD1957-01-04falseActiveNA2013-07-012023-07-012011MrPriyavrat Bhartia******00020603Non-Executive - Non Independent DirectorNot Applicable1976-10-04falseActiveNA2015-03-236040MrShamit Bhartia******00020623Non-Executive - Non Independent DirectorNot Applicable1979-04-27falseActiveNA2020-03-314010MrVivek Mehra******00101328Non-Executive - Independent DirectorNot Applicable1955-04-21falseActiveNA2018-01-122022-04-01966684MsRashmi Verma******01993918Non-Executive - Independent DirectorNot Applicable1958-11-28falseActiveNA2020-07-282025-04-01655552MrSandeep Singhal******00422796Non-Executive - Independent DirectorNot Applicable1966-10-21falseActiveNA2022-08-052022-08-05412210MrPalamadai Sundararajan Jayakumar******01173236Non-Executive - Independent DirectorNot Applicable1962-04-08falseActiveNA2021-12-282021-12-28487773MrAshwani Windlass******00042686Non-Executive - Independent DirectorNot Applicable1956-07-02falseActiveNA2024-01-192024-01-19244442MrManhar Kapoor******06553730Executive DirectorNot Applicable1978-10-25falseActiveNA2025-05-202025-05-202000truetruetruetruetrueAudit Committee00101328Vivek MehraNon-Executive - Independent DirectorChairperson2019-05-10Audit Committee01993918Rashmi VermaNon-Executive - Independent DirectorMember2021-12-28Audit Committee01173236Palamadai Sundararajan JayakumarNon-Executive - Independent DirectorMember2022-10-17Audit Committee00042686Ashwani WindlassNon-Executive - Independent DirectorMember2024-01-19Nomination and remuneration committee01993918Rashmi VermaNon-Executive - Independent DirectorChairperson2021-10-29Nomination and remuneration committee00101328Vivek MehraNon-Executive - Independent DirectorMember2019-04-15Nomination and remuneration committee00020603Priyavrat BhartiaNon-Executive - Non Independent DirectorMember2015-03-23Stakeholders Relationship Committee01993918Rashmi VermaNon-Executive - Independent DirectorChairperson2021-10-29Stakeholders Relationship Committee00020603Priyavrat BhartiaNon-Executive - Non Independent DirectorMember2014-05-09Stakeholders Relationship Committee00101328Vivek MehraNon-Executive - Independent DirectorMember2025-03-01Risk Management Committee00101328Vivek MehraNon-Executive - Independent DirectorChairperson2019-05-10Risk Management Committee00020603Priyavrat BhartiaNon-Executive - Non Independent DirectorMember2011-01-18Risk Management Committee99999999Sameer SinghCEOMember2025-03-01Corporate Social Responsibility Committee00020648Shobhana BhartiaExecutive DirectorChairperson2014-05-09Corporate Social Responsibility Committee01993918Rashmi VermaNon-Executive - Independent DirectorMember2021-12-28Corporate Social Responsibility Committee00020603Priyavrat BhartiaNon-Executive - Non Independent DirectorMember2014-05-092025-08-05true9842025-11-1197true995Audit Committee2025-08-05true4330Audit Committee2025-11-1197true4440truetruetruetrueNAtruetruetrueThe Corporate Governance Report for quarter ended on September 30, 2025 was placed before the Board of Directors at its meeting held on November 11, 2025Manhar KapoorCompany Secretary and Compliance OfficerfalseManhar KapoorCompany Secretary and Compliance OfficerNew Delhi2026-07-0600000Assistant Commissioner, PunjabOrder issued for Tax and Penalty2025-12-16FY 2018-19 (a) Excess input credit availed as compared to Gstr-2A. (b) Gstr-3B Non-filer.INR 34,802 was paid as penaltyState Tax Officer, Khairatabad-Somajiguda, TelanganaOrder issued for Tax and Penalty2025-12-24FY 2021-22 Excess input credit availed as compared to Gstr-2A.INR 7,278 was paid as penalty