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Independent DirectorNot Applicable1960-07-02falseActiveNA2024-06-012024-06-01253121MrsSunanda Singhania******02356376Non-Executive - Non Independent DirectorNot Applicable1952-07-15falseActiveNA2014-08-122022-08-261000MrsMeera Shankar******06374957Non-Executive - Independent DirectorNot Applicable1950-10-09falseActiveYes2024-08-022020-01-302025-01-3077.021132MrSubhrakant Panda******00171845Non-Executive - Independent DirectorNot Applicable1971-01-05falseActiveNA2022-11-022022-11-0243.294310MrNand Gopal Khaitan******00020588Non-Executive - Independent DirectorNot Applicable1951-05-21falseActiveYes2026-04-222026-02-092026-02-094.26463MrJorg Nohl******10392379Non-Executive - Independent DirectorNot Applicable1956-04-07falseActiveNA2023-11-212023-11-2131.11100MrBharat Hari Singhania******00041156Non-Executive - Non Independent DirectorNot Applicable1938-04-07falseActiveYes2024-08-021987-11-042024-08-022000MrAnshuman Singhania******02356566Executive DirectorNot ApplicableCEO-MD1979-07-20falseActiveNA2016-03-162025-10-211000MrArun Kumar Bajoria******00026540Executive DirectorNot Applicable1944-12-18falseActiveNA2010-01-202025-01-201020The Board of Directors at its meeting held on 1.11.2023, rechristened the existing Corporate Social Responsibility Committee as "Corporate Social Responsibility and Sustainability Committee".truetruetruetruetrueAudit Committee00020588Nand Gopal KhaitanNon-Executive - Independent DirectorChairperson2026-03-16Audit Committee00171845Subhrakant PandaNon-Executive - Independent DirectorMember2024-09-25Audit Committee00026540Arun Kumar BajoriaExecutive DirectorMember2015-05-14Nomination and remuneration committee00171845Subhrakant PandaNon-Executive - Independent DirectorChairperson2024-09-25Shri Subhrakant Panda has been appointed as Chairman of the Committee w.e.f. 16.3.2026.Nomination and remuneration committee00029427Krishna Kumar BangurNon-Executive - Independent DirectorMember2024-09-25Nomination and remuneration committee00020588Nand Gopal KhaitanNon-Executive - Independent DirectorMember2026-03-16Stakeholders Relationship Committee06374957Meera ShankarNon-Executive - Independent DirectorChairperson2023-09-25Stakeholders Relationship Committee00029427Krishna Kumar BangurNon-Executive - Independent DirectorMember2026-03-16Stakeholders Relationship Committee00026540Arun Kumar BajoriaExecutive DirectorMember2015-05-14Risk Management Committee00171845Subhrakant PandaNon-Executive - Independent DirectorChairperson2026-03-16Risk Management Committee00029427Krishna Kumar BangurNon-Executive - Independent DirectorMember2024-09-25Risk Management Committee02356566Anshuman SinghaniaExecutive DirectorMember2019-02-14Risk Management Committee00026540Arun Kumar BajoriaExecutive DirectorMember2019-02-14Risk Management Committee99999999Sanjeev Kumar AggarwalChief Financial OfficerMember2020-01-31Shri Sanjeev Kumar Aggarwal, Chief Financial Officer (CFO) is a member of the Committee.Corporate Social Responsibility Committee00036129Raghupati SinghaniaExecutive DirectorChairperson2014-05-28Corporate Social Responsibility Committee00026540Arun Kumar BajoriaExecutive DirectorMember2014-05-28Corporate Social Responsibility Committee06374957Meera ShankarNon-Executive - Independent DirectorMember2020-06-152026-02-06true101052026-05-26108true10105Audit Committee2026-02-06true3320Audit Committee2026-05-26108true3320Nomination and remuneration committee2026-02-06true3330Nomination and remuneration committee2026-04-1062true3330Nomination and remuneration committee2026-05-2645true3330Stakeholders Relationship Committee2026-02-06true3320Stakeholders Relationship Committee2026-05-26108true3320Corporate Social Responsibility Committee2026-02-06true3310Corporate Social Responsibility Committee2026-05-26108true3310truetruetruetrueYestruetruetrueTHE CORPORATE GOVERNANCE REPORT FOR THE PREVIOUS QUARTER AND FINANCIAL YEAR ENDED 31ST MARCH 2026 WAS PLACED BEFORE THE BOARD OF DIRECTORS AT THEIR MEETING HELD ON 26TH MAY 2026. THERE ARE NO COMMENTS/OBSERVATIONS/ADVICE OF THE BOARD OF DIRECTORS ON THE SAID REPORT. THE REPORT FOR THE RELEVANT QUARTER ENDED 30TH JUNE 2026 WOULD BE PLACED BEFORE THE BOARD OF DIRECTORS, AS REQUIRED.KAMAL KUMAR MANIKCompany Secretary and Compliance OfficerfalseKAMAL KUMAR MANIKCompany Secretary and Compliance OfficerNEW DELHI2026-07-2802200Deputy Commissioner Sector 5, State GST, HaridwarThe Company has received Order under Section 73 of the CGST/UKGST Act, 2017, confirming the demand for reversal of GST Input Tax Credit due to the incorrect Place of Supply (POS) declared by suppliers in their GST returns for FY 2022-23. The Company has challenged the Order by filing an appeal before the Appellate Authority, Joint Commissioner, State GST, Uttarakhand, dated 16.05.2026. The matter is pending, and the hearing date is awaited. The tax demand amounts to Rs. 25.18 lacs, along with interest of Rs. 15.78 lacs and a penalty of Rs. 2.52 lacs.2026-04-04Refer Column 3There is no material impact on financial, operation or other activities of the Company arising out of such Order.