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Non Independent DirectorChairperson related to Promoter1963-06-02falseActiveNA2017-07-032017-07-037000MrSunil Alaric D'Souza******07194259Executive DirectorNot ApplicableCEO-MD1967-12-31falseActiveNA2020-04-042025-04-042020MrAjit Sukumar Krishnakumar******08002754Executive DirectorNot Applicable1976-07-28falseActiveNA2023-11-012023-11-011010MrBharat Tilakraj Puri******02173566Non-Executive - Independent DirectorNot Applicable1961-06-14falseActiveNA2019-05-072024-05-0788.234340MrsShikha Sanjaya Sharma******00043265Non-Executive - Independent DirectorNot Applicable1958-11-19falseActiveNA2019-05-072024-05-0788.235430MrKodumudi Pranatharthiharan Krishnan******01099097Non-Executive - Independent DirectorNot Applicable1959-12-29falseActiveNA2021-10-222021-10-2259.082232MrDavid Francis Crean******09584874Non-Executive - Independent DirectorNot Applicable1960-12-13falseActiveNA2022-05-042022-05-0452.262210Mr. David Crean is a United Kingdom National and accordingly doesnt have a Permanent Account Number.truetruetruetruetrueAudit Committee01099097Kokumudi Pranatharthiharan KrishnanNon-Executive - Independent DirectorChairperson2021-10-22Audit Committee02173566Bharat Tilakraj PuriNon-Executive - Independent DirectorMember2019-08-01Audit Committee00043265Shikha Sanjaya SharmaNon-Executive - Independent DirectorMember2019-08-01Audit Committee09584874David Francis CreanNon-Executive - Independent DirectorMember2023-04-01Nomination and remuneration committee00043265Shikha Sanjaya SharmaNon-Executive - Independent DirectorChairperson2019-08-01Nomination and remuneration committee02173566Bharat Tilakraj PuriNon-Executive - Independent DirectorMember2019-08-01Nomination and remuneration committee00121863Chandrasekaran NatarajanNon-Executive - Non Independent DirectorMember2017-07-06Stakeholders Relationship Committee01099097Kokumudi Pranatharthiharan KrishnanNon-Executive - Independent DirectorChairperson2024-10-08Stakeholders Relationship Committee07194259Sunil Alaric D'SouzaExecutive DirectorMember2021-10-22Stakeholders Relationship Committee08002754Ajit Sukumar KrishnakumarExecutive DirectorMember2023-11-01Risk Management Committee02173566Bharat Tilakraj PuriNon-Executive - Independent DirectorChairperson2019-08-01Risk Management Committee00043265Shikha Sanjaya SharmaNon-Executive - Independent DirectorMember2019-08-01Risk Management Committee09584874David Francis CreanNon-Executive - Independent DirectorMember2022-08-10Corporate Social Responsibility Committee09584874David Francis CreanNon-Executive - Independent DirectorChairperson2024-10-08Corporate Social Responsibility Committee01099097Kokumudi Pranatharthiharan KrishnanNon-Executive - Independent DirectorMember2021-10-22Corporate Social Responsibility Committee08002754Ajit Sukumar KrishnakumarExecutive DirectorMember2026-05-082026-05-08true7742026-07-2476true7742026-09-1148true764Audit Committee2026-05-07true4440Audit Committee2026-07-2477true4440Corporate Social Responsibility Committee2026-05-07true3330Nomination and remuneration committee2026-05-080true3320Risk Management Committee2026-07-2375true3330Stakeholders Relationship Committee2026-05-07true3310Stakeholders Relationship Committee2026-07-2477true3310truetruetruetrueYestruetruetrueDelnaz Dara HardaCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesDelnaz Dara HardaCompany Secretary and Compliance OfficerfalseDelnaz Dara HardaCompany Secretary and Compliance OfficerMumbai2026-10-161333388-5Kenyan Revenue AgencyPenalty2026-07-07Penalty levied due to late payment of WHT on audit fees and Professional Fees accured on 31/3/26.Penalty KShs 18,202 INR 13,315 GBP 105 There is no material impact on financials, operations or other activities of the Company.Assistant Commissioner, GST Audit Circle, BaddiSCN u/s 74 of the CGST Act,2017/HPGST2026-07-13Penalty of Rs. 3,05,662/- has been imposed for short payment of taxes under the CGST Act, 2017 & HPGST Act, 2017.None, there is no material impact on financials, operations or other activities of the Company.Deputy Commissioner, Shibpur Charge, HowrahModified Order u/s 161 of the WBGST Act, 2017 / CGST Act 20172026-06-23Penalty of Rs. 87,098/- has been imposed for short payment of taxes under the CGST Act, 2017 & WBGST Act, 2017.None, there is no material impact on financials, operations or other activities of the Company.Assistant Commissioner (ST), Theni 1 Assessment Circle, TheniOrder u/s 73 of the SGST Act,2017-TNGST2026-09-24Penalty of Rs. 20,000/- has been imposed for short payment of taxes under the CGST Act, 2017 & TNGST Act, 2017.None, there is no material impact on financials, operations or other activities of the Company.Assistant Commissioner (ST), Theni 1 Assessment Circle, TheniOrder u/s 73 of the SGST Act,2017-TNGST2026-08-18Penalty of Rs. 20,000/- has been imposed for short payment of taxes under the CGST Act, 2017 & TNGST Act, 2017.None, there is no material impact on financials, operations or other activities of the Company.Assistant Commissioner of Income Tax, Circle - 4(1), Kolkata2024-06-28The Company has received an Assessment Order dated June 27, 2024, under section 143(3) read with section 144C(13) of Income-tax Act, 1961 wherein certain additions / disallowances have been made to returned income by the Ld. Assessing Officer for FY 19-20. The demand raised is Rs.171.83 crs (including interest) out of which Rs.39.36 crs is paid and stay received for the balance demand. The Company has filed an appeal before Income Tax Appellate Tribunal (ITAT) against the said assessment order.Matter pending before ITATAssistant Commissioner of Income Tax, Circle - 4(1), Kolkata2025-03-31The Company has received an Assessment Order dated March 31, 2025, under section 143(3) of Income-tax Act, 1961 wherein certain additions / disallowances have been made to returned income by the Ld. Assessing Officer for FY 21-22. The demand raised is Rs.262.08 crs (including interest) out of which Rs.52.41 crs is paid. The Company has filed an appeal before CIT(A) against the said assessment order.Matter pending before CIT(A)Assistant Commissioner of Income Tax, Circle - 4(1), Kolkata2026-03-13The Company has received an Assessment Order dated 13 March 2026 under section 143(3) of Income-tax Act, 1961, for the income tax return filed for the financial year 2022-23, wherein certain additions / disallowances with respect to returned income, have been made by the Assessing Officer. The demand raised is Rs.98.03 crs (including interest) out of which Rs. 19.61 crs is paid. The Company has filed an appeal before CIT(A) against the said assessment order.Matter pending before CIT(A)Centralized Processing Center, Income-tax Department, Bengaluru2026-03-05The Company has received an Intimation dated 29.12.2025, under section 143(1) of Income-tax Act, 1961 raising the tax demand of Rs. 269 Crs. (including interest) pursuant to the modified income tax return filed for the financial year 2018-19. Said demand was majorly due to non-grant of credit of taxes (advance tax, tax deducted at source, foreign tax credit, dividend distribution tax). The Company had filed an appeal before CIT(A) against the said Intimation. The Company is in receipt of the rectification order dated 16 March 2026 pursuant to which the entire tax demand of Rs. 269 Crs. has been deleted. The company has filed a letter dated 17 August 2026 requesting to withdraw the abovementioned appeal.Letter filed to withdraw the appeal which is pending before CIT(A)00000000000000000000000000000000All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company.trueSivakumar SivasankaranCFOBangalore2026-10-09