5007102026-09-075007102026-09-07in-capmkt:StageOfTheLitigationIsConcludedOrDisputeIsResolvedMember5007102026-09-07in-capmkt:SettlementOfProceedingsMemberJSWDULUXJSW DULUX LIMITED500710NOTLISTEDINE133A01011Pendency of any litigation(s) or dispute(s) (Sub-para 8-Para B)Regularly till the litigation is concluded or dispute is resolvedNewfalse2026-09-0709:00:002026-09-07Settlement of the proceedingsReceipt of Refund Order from Karnataka GST Dept.2024-12-31The Company received a Demand Order from the Karnataka GST Department on December 30, 2024 mentioning penalty amount of Rs. 9,89,064/- u/s 129(3) of the SGST Act/Rules, 2017 for the financial year 2024-25 on account of a discrepancy involving E-Way Bill No. 162008896389 and Invoice No. 118293, dated December 24, 2024. Based on the appeal filed by the Company against the aforesaid along with the necessary supporting documents within the required timeframe, the Joint Commissioner of the LGSTO 38 in Bengaluru, Karnataka, reviewed the Company's submission, and issued a Refund Order (dated 05.09.2026, as received by the Company on 07.09.2026 at 9:00 am). According to the aforesaid Refund Order, the total refund amounts to Rs. 10,81,413/- comprising tax amounting to Rs. 9,89,064/- and interest amounting to Rs. 92,349/-, while the penalty amount of Rs. 9,89,064/-, as per aforesaid Demand Order, has been waived. As a result, the original demand Order stands annulled.CompanyThe Company received a Demand Order from the Karnataka GST Department on December 30, 2024 mentioning penalty amount of Rs. 9,89,064/- u/s 129(3) of the SGST Act/Rules, 2017 for the financial year 2024-25 on account of a discrepancy involving E-Way Bill No. 162008896389 and Invoice No. 118293, dated December 24, 2024. Based on the appeal filed by the Company against the aforesaid along with the necessary supporting documents within the required timeframe, the Joint Commissioner of the LGSTO 38 in Bengaluru, Karnataka, reviewed the Company's submission, and issued a Refund Order (dated 05.09.2026, as received by the Company on 07.09.2026 at 9:00 am). According to the aforesaid Refund Order, the total refund amounts to Rs. 10,81,413/- comprising tax amounting to Rs. 9,89,064/- and interest amounting to Rs. 92,349/-, while the penalty amount of Rs. 9,89,064/-, as per aforesaid Demand Order, has been waived. As a result, the original demand Order stands annulled.The Company received a Demand Order from the Karnataka GST Department on December 30, 2024 mentioning penalty amount of Rs. 9,89,064/- u/s 129(3) of the SGST Act/Rules, 2017 for the financial year 2024-25 on account of a discrepancy involving E-Way Bill No. 162008896389 and Invoice No. 118293, dated December 24, 2024. Based on the appeal filed by the Company against the aforesaid along with the necessary supporting documents within the required timeframe, the Joint Commissioner of the LGSTO 38 in Bengaluru, Karnataka, reviewed the Company's submission, and issued a Refund Order (dated 05.09.2026, as received by the Company on 07.09.2026 at 9:00 am). According to the aforesaid Refund Order, the total refund amounts to Rs. 10,81,413/- comprising tax amounting to Rs. 9,89,064/- and interest amounting to Rs. 92,349/-, while the penalty amount of Rs. 9,89,064/-, as per aforesaid Demand Order, has been waived. As a result, the original demand Order stands annulled.As aforesaid