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However, the Chairperson is not related to MD or CEOtruefalseMsKalpana Vasantrai Unadkat******02490816Non-Executive - Independent DirectorChairperson1970-09-22falseActiveNA2018-07-302023-07-3098.0233103MrHarishchandra M. Bharuka******00306084Non-Executive - Independent DirectorNot Applicable1960-06-22falseActiveNA2024-01-132024-01-1332.191111MrsRita Amitabh Teaotia******02876666Non-Executive - Independent DirectorNot Applicable1958-07-24falseActiveNA2025-06-202025-06-2015.14430MrsManjri Chandak******03503615Non-Executive - Non Independent DirectorNot Applicable1985-07-09falseActiveNA2011-03-312011-03-311032MrAnshul Asawa******11400809Executive DirectorNot ApplicableCEO-MD1971-07-22falseActiveNA2026-04-012026-04-011000MrRamakant Baheti******00246480Executive DirectorNot Applicable1973-07-07falseActiveNA2006-01-022024-05-011020MrElvin Elias Machado******07206710Executive DirectorNot Applicable1966-11-09falseActiveNA2015-06-102024-06-101000MrBhaskaran N******10808853Executive DirectorNot Applicable1968-05-01falseActiveNA2024-10-172024-10-171000truetruetruetruetrueAudit Committee00306084Harishchandra M. BharukaNon-Executive - Independent DirectorChairperson2026-02-01Designated as Chairman w.e.f. 01-04-2026Audit Committee02490816Kalpana Vasantrai UnadkatNon-Executive - Independent DirectorMember2018-10-131) Ms. Kalpana Unadkat was appointed as the Member of the Committee on 13.10.2018. 2) Ms. Unadkat was designated as Chairperson of the Committee w.e.f. 01.04.2024 3) She was re-designated as Member of the Committee w.e.f. 01.04.2026 Audit Committee02876666Rita Amitabh TeaotiaNon-Executive - Independent DirectorMember2026-02-01Audit Committee03503615Manjri ChandakNon-Executive - Non Independent DirectorMember2020-10-17Nomination and remuneration committee02876666Rita Amitabh TeaotiaNon-Executive - Independent DirectorChairperson2026-02-01Designated as Chairperson w.e.f. 01-04-2026Nomination and remuneration committee02490816Kalpana Vasantrai UnadkatNon-Executive - Independent DirectorMember2024-04-011) Ms. Kalpana Unadkat was appointed as Chairperson of the Committee w.e.f. 01.04.2024. 2) She was designated as Member of the Committee w.e.f. 01.04.2026Nomination and remuneration committee03503615Manjri ChandakNon-Executive - Non Independent DirectorMember2014-03-28Stakeholders Relationship Committee03503615Manjri ChandakNon-Executive - Non Independent DirectorChairperson2015-05-04Stakeholders Relationship Committee02490816Kalpana Vasantrai UnadkatNon-Executive - Independent DirectorMember2024-04-01Stakeholders Relationship Committee00246480Ramakant BahetiExecutive DirectorMember2015-05-04Risk Management Committee11400809Anshul AsawaExecutive DirectorChairperson2025-10-11Designated as Chairman w.e.f. 01-04-2026Risk Management Committee00246480Ramakant BahetiExecutive DirectorMember2017-05-061) Mr. Ramakant Baheti was Member of the Committee on w.e.f. 06.05.2017 2) Mr. Baheti was designated as Chairman of the Committee w.e.f. 01.02.2026 3) He was re-designated as Member of the Committee w.e.f. 01.04.2026 Risk Management Committee02490816Kalpana Vasantrai UnadkatNon-Executive - Independent DirectorMember2021-07-10Risk Management Committee03503615Manjri ChandakNon-Executive - Non Independent DirectorMember2017-05-06Risk Management Committee10808853Bhaskaran NExecutive DirectorMember2022-07-09Risk Management Committee99999999Niladri DebChief Financial OfficerMember2022-07-09Mr. Niladri Deb, Chief Financial Officer of the Company is member of Risk Management Committee.Risk Management Committee99999999Vikram BhatiaSenior VP - Information TechnologyMember2017-10-14Mr. Vikram Bhatia, Senior VP - Information Technology of the Company is member of Risk Management Committee.Risk Management Committee99999999Biswabrata ChakravortyGroup Chief Digital & Information OfficerMember2025-01-11Mr. Biswabrata Chakravorty, Group Chief Digital & Information Officer of the Company is member of Risk Management Committee.Corporate Social Responsibility Committee02490816Kalpana Vasantrai UnadkatNon-Executive - Independent DirectorChairperson2026-02-01Designated as Chairperson w.e.f. 01-04-2026Corporate Social Responsibility Committee03503615Manjri ChandakNon-Executive - Non Independent DirectorMember2014-04-25Corporate Social Responsibility Committee00246480Ramakant BahetiExecutive DirectorMember2014-04-252026-05-02true9942026-07-1169true883Risk Management Committee2026-08-11true5513Audit Committee2026-05-02true5540Audit Committee2026-07-1169true4430Nomination and remuneration committee2026-05-02true4430Nomination and remuneration committee2026-07-1169true3320Nomination and remuneration committee2026-09-0151true3320Corporate Social Responsibility Committee2026-05-02true4420Corporate Social Responsibility Committee2026-07-1169true3310truetruetruetrueYestruetruetrueAshu GuptaCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesAshu GuptaCompany Secretary and Compliance OfficerfalseAshu GuptaCompany Secretary and Compliance OfficerMumbai2026-10-2600000Inspector, Greater Noida Industrial Development AuthorityPenalty of Rs. 21,000 has been Imposed on the Company.2026-07-08Waste generated outside the store was not being properly segregated and that the bulk waste disposal system needed improvement in accordance with the Solid Waste Management Rules, 2016 read with Solid Waste Management Rules, 2026.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Sanitary Inspector, North Zone - Ward No - 1, Sanitation Department, Gandhinagar Municipal Corporation, GujaratPenalty of Rs.5,000 has been Imposed on the Company.2026-07-07Penalty has been levied for alleged deficiency with respect to cleanliness at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.District Consumer Disputes Redressal Commission, Jaipur IV, RajasthanPenalty of Rs.8,482 has been levied on the Company.2026-07-12The order was issued in respect of a complaint filed by a customer alleging unfair trade practice for a product sold at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Legal Metrology Officer, Legal Metrology (Weights and Measures) Department, Civil Lines, Agra, Uttar PradeshThe Company has been directed to pay Penalty of Rs. 50,000/-2026-07-20Alleged violation of Section 18(1) and 49 read with Rule 8 Legal Metrology (Packaged Commodities) Rules, 2011.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.State Consumer Disputes Redressal Commission, Ahmedabad, GujaratPenalty of Rs. 16,008/- has been levied on the Company.2026-07-21The order was issued in respect of a complaint filed by a customer alleging unfair trade practice and deficiency in service for a product sold at store of the Company.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Assistant Commissioner or Ward Officer, D-Ward Office, Turbhe, Navi Mumbai Municipal Corporation (NMMC)Penalty of Rs.3,00,000 has been levied on the Company.2026-08-18Penalty was imposed for non-compliance of air/noise pollution guidelines issued by NMMC at a construction site of the Company.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Sanitary Inspector, Solid Waste Management Department, Ahmedabad Municipal CorporationThe Company has been directed to pay penalty of Rs.10,0002026-08-19Penalty has been levied for alleged deficiencies with respect to cleanliness at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Health Department, Surat Municipal CorporationAuthority has imposed a monetary penalty of Rs. 5,000/-2026-08-22Penalty has been levied for alleged deficiencies with respect to cleanliness at a store of the Company.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Health Inspector, Kosad Unit, North Zone, Surat Municipal Corporation (SMC)Penalty of Rs.15,500 has been levied on the Company2026-08-25Penalty was imposed for Violation of guidelines issued by Authority to prevent mosquito breeding at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.District Consumer Disputes Redressal Commission Barnala PunjabPenalty of Rs. 20,000 has been Imposed on the Company.2026-09-08The order was issued in respect of a complaint filed by a customer alleging unfair trade practice and deficiency in service for a product sold at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.District Consumer Disputes Redressal Commission, ThiruvallurPenalty of Rs. 12,500 has been Imposed on the Company.2026-09-09The order was issued in respect of a complaint filed by a customer alleging unfair trade practice and deficiency in service for a product sold at a store of the Company.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.District Consumer Disputes Redressal Commission, Jaipur - II, RajasthanPenalty of Rs.3,000 has been Imposed on the Company.2026-09-24The order has been issued in respect of complaint filed by a customer alleging overcharging for a product sold at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.District Legal Metrology Officer, Medchal, TelanganaPenalty of Rs. 10,000 has been Imposed on the Company.2026-09-28Penalty has been imposed for alleged violation of certain provisions of the Legal Metrology Act, 2009 and Rules made thereunder.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.District Consumer Disputes Redressal Commission (DCDRC) at Kalaburagi, KarnatakaPenalty of Rs. 41,300 has been Imposed on the Company.2026-09-30The order was issued in respect of a complaint filed by a customer alleging deficiency in service for a product sold at one of the Company's stores.The financial impact of the aforesaid action is to the extent of the penalty imposed. There is no material impact on the operations or other activities of the Company due to these orders.Assistant Commissioner of State Tax, Maharashtra2024-09-02The company received various demand orders under Section 73 of the CGST/SGST Act, 2017, due to alleged misclassification of certain goods and non-payment of tax on certain services for the period from July 2017 to March 2018, FY 2018-19, FY 2019-20, FY 2020-21 and FY 2021-22. The aggregate amount for said dispute is Rs. 178.01 crore. The company intimated these orders within the prescribed timelines.The 1st Appellate Authority decided the matter against the company. The company has filed the second appeal before GSTAT