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Unnikrishnan******01460245Non-Executive - Independent DirectorNot Applicable1960-07-27falseActiveNA2019-11-082024-11-0879.244330MsNeera Saggi******00501029Non-Executive - Independent DirectorNot Applicable1956-05-13falseActiveNA2024-03-2727.054461MrShirish Sankhe******10197152Non-Executive - Independent DirectorNot Applicable1962-11-24falseActiveNA2024-05-0725.251120MrVikram Gandhi******05168309Non-Executive - Independent DirectorNot Applicable1962-05-20falseActiveNA2019-08-072024-08-0782.251100MrVimal Bhandari******00001318Non-Executive - Independent DirectorNot Applicable1958-08-23falseActiveNA2024-05-0725.254453MrVinayak Chatterjee******00008933Non-Executive - Non Independent DirectorNot Applicable1959-08-30falseActiveNA2021-12-062111MrHarsh Vardhan Shringla******11203013Non-Executive - Independent DirectorNot Applicable1962-05-01falseActiveNA2025-08-0910.2322001. The Corporate Social Responsibility Committee is to be referred as Sustainability and Corporate Social Responsibility Committee. truetruetruetruetrueAudit Committee00001318Vimal BhandariNon-Executive - Independent DirectorChairperson2024-05-08Audit Committee01460245M.S. UnnikrishnanNon-Executive - Independent DirectorMember2024-04-11Audit Committee00501029Neera SaggiNon-Executive - Independent DirectorMember2024-04-11Nomination and remuneration committee01460245M.S. UnnikrishnanNon-Executive - Independent DirectorChairperson2024-04-11Nomination and remuneration committee00001318Vimal BhandariNon-Executive - Independent DirectorMember2024-05-08Nomination and remuneration committee02780573Arvind SinghNon-Executive - Independent DirectorMember2025-07-29Stakeholders Relationship Committee02780573Arvind SinghNon-Executive - Independent DirectorChairperson2024-07-28Stakeholders Relationship Committee00026981Vimal KejriwalExecutive DirectorMember2017-11-15Stakeholders Relationship Committee10197152Shirish SankheNon-Executive - Independent DirectorMember2025-07-29Risk Management Committee01460245M.S. UnnikrishnanNon-Executive - Independent DirectorChairperson2024-04-11Risk Management Committee00001318Vimal BhandariNon-Executive - Independent DirectorMember2024-05-08Risk Management Committee10197152Shirish SankheNon-Executive - Independent DirectorMember2024-05-08Corporate Social Responsibility Committee02780573Arvind SinghNon-Executive - Independent DirectorChairperson2024-07-28Corporate Social Responsibility Committee00501029Neera SaggiNon-Executive - Independent DirectorMember2024-04-11Corporate Social Responsibility Committee10197152Shirish SankheNon-Executive - Independent DirectorMember2024-05-082026-01-30true10962026-04-0665true101072026-05-1639true10962026-06-3044true10961. The Corporate Social Responsibility Committee is to be referred as Sustainability and Corporate Social Responsibility Committee. Audit Committee2026-01-06true3330Audit Committee2026-01-3023true3330Audit Committee2026-03-2351true3330Audit Committee2026-05-0441true3330Audit Committee2026-05-1510true3330Risk Management Committee2026-03-23true3330Stakeholders Relationship Committee2026-03-23true3320Corporate Social Responsibility Committee2026-03-23true3330Corporate Social Responsibility Committee2026-05-1552true3330Nomination and remuneration committee2026-05-15true3330truetruetruetrueYestruetruetrueCorporate Governance Report for the quarter ended March 31, 2026, was placed before the Board of Directors at its meeting held on May 16, 2026 and there was no comment/observation/advice of the Board of Directors on the said Report. This Corporate Governance Report for the quarter ended June 30, 2026, shall be placed before the Board of Directors at its ensuing meeting.Mr. Suraj EksambekarCompany Secretary and Compliance OfficerfalseMr. Suraj EksambekarCompany Secretary and Compliance OfficerMumbai2026-07-2968113-3GST Authority - GujaratOrder issued under section 129 of the CGST Act2026-06-06Penalty imposed for Vehicle detention while transferring goods under stock transfer: Rs. 7,98,798/-The Company does not foresee any material financial impact on account of the Order.Customs, Excise & VAT Commissionerate, Dhaka (South)2024-05-14The VAT Tribunal, vide order dated Nov 20, 2024 (received December 1, 2024) dismissed the appeal of Bangladesh branch of the Company against the VAT demand for July 2019 to June 2022, and remanded the matter for July 2017 to June 2019 to the VAT commissioner for the re-verification. The Company filed a review petition for July 2019 to June 2022, pursuant to which the Tribunal has remanded the matter to the Commissioner for the fresh adjudication within 120 days. The VAT commissioner sought factual details for July 2017 to June2022, pursuant to the Tribunal’s decision and the Company has submitted all requested information and the Company is awaiting fresh adjudication.No change in the status. The Company will take all appropriate legal measures to defend its position, including challenging the order before the High Court of Bangladesh, as necessary .Income Tax Department, Assessment Unit, Commissioner of Income tax (Appeals)2026-03-24KEC Spur Infrastructure Private Limited received an Order dated March 24, 2026 for the financial year 2022-23 raising a tax demand of Rs. 46.19 crores, primarily arising out of ad-hoc additions / disallowances of normal business expenditures and alleged unverified creditors.Appeal is pending before CIT(A) Stay application is pending before Principal Commissioner of Income-tax (PCIT)