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The said provisions are not applicable to the Company as it does not fall in the above criteria. However the Company has voluntarily continued the Risk Mangament Committee and convened its meeting as a matter of good corporate governance practice.1. In case of ED and Non-ED & Non-ID, initial date of appointment is considered as date of BM. 2. For Non-ED& ID, initial date of appointment is considered as the AGM date. 3. The tenure of Independent Directors (in months) is calculated after their appointment by the members at the AGM. 4. Mrs. B.Dhanuka was appointed as an Additional Director of the Company in the capacity of Non-Executive Director at the Board Meeting held on February 07, 2025, subject to the approval of the shareholders. The Company had obtained the said approval of the shareholders by passing resolution through postal ballot on April 10, 2025 and accordingly, she was designated as a Non-Executive & Non-Independent Director of the Company w.e.f. April 10, 2025. 5. Mrs. A.Kanoria and Mr. R.V.Kejriwal were reappointed as the Independent Directors by the Memebers of the Company at the AGM held on August 08, 2025, to hold office for a second term of five consectuive years, effective from the AGM date.truetrueMrChandra Kumar Dhanuka******00005684Executive DirectorChairperson related to Promoter1954-01-19falseActiveNA1973-12-132024-01-0172102MrsAruna Dhanuka******00005677Executive DirectorNot ApplicableMD1959-09-05falseActiveNA2016-12-092022-02-014030MrsBharati Dhanuka******02397650Non-Executive - Non Independent DirectorNot Applicable1980-03-12falseActiveNA2025-02-072025-04-105010MrRajiv Kumar Sharma******05197101Non-Executive - Non Independent DirectorNot Applicable1965-04-07falseActiveNA2012-04-012024-04-012000MrBharat Jhaver******00379111Non-Executive - Non Independent DirectorNot Applicable1977-11-27falseActiveNA2020-02-122020-02-122010MrsAnuradha Kanoria******00081172Non-Executive - Independent DirectorNot Applicable1962-08-16falseActiveNA2020-09-242020-09-2469.072120MrRaj Vardhan Kejriwal******00449842Non-Executive - Independent DirectorNot Applicable1959-06-10falseActiveNA2020-09-242020-09-2469.072200MrSameer Sah******01844078Non-Executive - Independent DirectorNot Applicable1984-11-14falseActiveNA2021-08-132021-08-1358.191120MrAshoke Kumar Dutta******00045170Non-Executive - Independent DirectorNot Applicable1947-07-17falseActiveYes2024-08-202024-08-202024-08-2022.123341MrBharat Bajoria******00109241Non-Executive - Independent DirectorNot Applicable1953-03-12falseActiveNA2024-08-202024-08-2022.124122truetruetruetruetrueAudit Committee00109241Bharat BajoriaNon-Executive - Independent DirectorChairperson2024-08-12Audit Committee00005684Chandra Kumar DhanukaExecutive DirectorMember2001-01-31Audit Committee00379111Bharat JhaverNon-Executive - Non Independent DirectorMember2016-12-09Audit Committee01844078Sameer SahNon-Executive - Independent DirectorMember2021-03-17Audit Committee00081172Anuradha KanoriaNon-Executive - Independent DirectorMember2020-07-03Audit Committee00045170Ashoke Kumar DuttaNon-Executive - Independent DirectorMember2024-08-12Nomination and remuneration committee00045170Ashoke Kumar DuttaNon-Executive - Independent DirectorChairperson2024-08-12Nomination and remuneration committee00005684Chandra Kumar DhanukaExecutive DirectorMember2010-07-03Nomination and remuneration committee00109241Bharat BajoriaNon-Executive - Independent DirectorMember2024-08-12Stakeholders Relationship Committee00109241Bharat BajoriaNon-Executive - Independent DirectorChairperson2024-08-12Stakeholders Relationship Committee00005684Chandra Kumar DhanukaExecutive DirectorMember2001-07-31Stakeholders Relationship Committee00045170Ashoke Kumar DuttaNon-Executive - Independent DirectorMember2024-08-12Risk Management Committee05197101Rajiv Kumar SharmaNon-Executive - Non Independent DirectorChairperson2022-02-25Risk Management Committee00045170Ashoke Kumar DuttaNon-Executive - Independent DirectorMember2024-08-12Risk Management Committee00109241Bharat BajoriaNon-Executive - Independent DirectorMember2024-08-12Corporate Social Responsibility Committee00005684Chandra Kumar DhanukaExecutive DirectorChairperson2014-05-22Corporate Social Responsibility Committee00081172Anuradha KanoriaNon-Executive - Independent DirectorMember2020-02-12Corporate Social Responsibility Committee00045170Ashoke Kumar DuttaNon-Executive - Independent DirectorMember2024-08-122026-02-11true10832026-02-20true10952026-05-2694true1083Audit Committee2026-02-11true6530Audit Committee2026-05-26103true6530Corporate Social Responsibility Committee2026-02-11true3210Corporate Social Responsibility Committee2026-05-26103true3320Risk Management Committee2026-01-28true3320Risk Management Committee2026-05-26117true3320Nomination and remuneration committee2026-05-26true3320Stakeholders Relationship Committee2026-05-26true3320truetruetruetrueNAtruetruetrueSimerpreet GulatiCompany Secretary and Compliance OfficerfalseSimerpreet GulatiCompany Secretary and Compliance OfficerKolkata2026-07-2800000