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Independent DirectorNot Applicable1952-04-17falseActiveYes2024-10-192019-06-142024-08-1482.161121MsChhaya Virani******06953556Non-Executive - Independent DirectorNot Applicable1954-06-16falseActiveNA2022-09-302022-09-30451141MrVirendra Singh Verma******07843461Non-Executive - Independent DirectorNot Applicable1950-01-02falseActiveYes2024-08-032024-05-302024-05-30251162MrThomas Mathew******05203948Non-Executive - Independent DirectorChairperson1956-05-09falseActiveNA2024-10-012024-10-01212220MrRajesh Kumar Dhingra******03612092Non-Executive - Non Independent DirectorNot Applicable1964-11-28falseActiveNA2025-04-032025-04-031000MrVijesh Babu Thota******09128139Executive DirectorNot ApplicableCEO1981-03-27falseActiveNA2025-05-232025-05-231010truetruetruetrueAudit Committee06945359Manjari KackerNon-Executive - Independent DirectorChairperson2019-06-14Audit Committee06953556Chhaya ViraniNon-Executive - Independent DirectorMember2022-09-30Audit Committee07843461Virendra Singh VermaNon-Executive - Independent DirectorMember2024-05-30Audit Committee05203948Thomas MathewNon-Executive - Independent DirectorMember2024-10-01Nomination and remuneration committee07843461Virendra Singh VermaNon-Executive - Independent DirectorChairperson2024-05-30Nomination and remuneration committee06953556Chhaya ViraniNon-Executive - Independent DirectorMember2022-09-30Nomination and remuneration committee06945359Manjari KackerNon-Executive - Independent DirectorMember2019-06-14Nomination and remuneration committee05203948Thomas MathewNon-Executive - Independent DirectorMember2024-10-01Stakeholders Relationship Committee06953556Chhaya ViraniNon-Executive - Independent DirectorChairperson2022-09-30Stakeholders Relationship Committee06945359Manjari KackerNon-Executive - Independent DirectorMember2019-06-14Stakeholders Relationship Committee07843461Virendra Singh VermaNon-Executive - Independent DirectorMember2024-05-30Stakeholders Relationship Committee09128139Vijesh Babu ThotaExecutive DirectorMember2025-05-23Risk Management Committee07843461Virendra Singh VermaNon-Executive - Independent DirectorChairperson2024-05-30Risk Management Committee06953556Chhaya ViraniNon-Executive - Independent DirectorMember2022-09-30Risk Management Committee06945359Manjari KackerNon-Executive - Independent DirectorMember2019-06-14Risk Management Committee05203948Thomas MathewNon-Executive - Independent DirectorMember2024-10-01Risk Management Committee09128139Vijesh Babu ThotaExecutive DirectorMember2022-04-12Shri Vijesh Babu Thota was appointed as Executive Director of the Company with effect from May 23, 2025. In his capacity as CFO, he was a member of the Committee since 12-04-2022. Further, Shri Vijesh Babu Thota was appointed as Chief Executive Officer of the Company and consequent cessation from the position of Chief Financial Officer of the Company with effect from May 23, 2026. Risk Management Committee99999999Kaushik PatraHead (Management Audit and Risk Assessment)Member2023-02-03Shri Kaushik Patra is the Member Secretary of the Risk Management Committee.2026-01-31true6642026-02-109true6642026-03-0724true6642026-03-3022true6642026-05-2353true664Audit Committee2026-01-20true4440Audit Committee2026-01-3110true4440Audit Committee2026-02-032true4440Audit Committee2026-02-106true4440Audit Committee2026-03-0724true4440Audit Committee2026-03-3022true4440Audit Committee2026-05-2353true4440Nomination and remuneration committee2026-05-23true4440Stakeholders Relationship Committee2026-01-31true4430Stakeholders Relationship Committee2026-05-23111true4430Risk Management Committee2026-01-31true5541Risk Management Committee2026-05-23111true5541Corporate Social Responsibility Committee2026-05-23true5540truetruetruetrueYestruetruetrueParesh RathodCompany Secretary and Compliance Officertrue12026-05-29A cyber security incident of unsuccessful ransomware attack resulting in partial breach of the Company’s data hosted on one of the servers of a third-party data centre’s storage has been reported. Upon identification of the Incident, the suspicious process was immediately terminated and the incident was successfully contained. No ransomware execution, data loss or lateral movement occurred. The services were restored successfully. The incident has not impacted the core systems and operations of the Company.Paresh RathodCompany Secretary and Compliance OfficerMumbai2026-07-0706600 Director General of Foreign Trade,Delhi ( Foreign Trade Policy-FTP)2011-03-15Appeal pending before Supreme Court. No change in status.Income Tax Department2015-07-15Matter not heard. Yet to be Listed for further date. No change in status.Income Tax Department2017-11-29Matter to be Listed for further date.Appeal admitted and pending for final hearing.Income Tax Department2018-07-10 Appeal admitted and pending for final hearing.Appeal partially admitted and pending for final hearing.Income Tax Department2022-10-04Appeal is pending before CIT (A). However, we have made submissions in response to all notices issued.ITAT Order received with respect to appeal filed against CIT(A) order filed in connection with the Rectification Order u/s. 154. Appeal pending before CIT(A) in respect of Assessment Order u/s. 143(3).Commissioner,Trade and Taxes, Delhi (Delhi Vat)2022-09-01Appeal Pending Before Supreme Court. No change in status.Income Tax Department2023-09-20 Pending before Bombay High Court, No further improvement. No change in status.