Godavari Biorefineries Ltd

Integrated Filing — Corporate Governance (NSE XBRL)

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Filing Summary

Company
Godavari Biorefineries Limited
Symbol
GODAVARIB
Quarter Ended
31-Mar-2026
Submission
New

General Disclosures

Advertisements As Per Regulation471
Yes
Annual Return As Provided Under Section92Of The Companies Act2013
Yes
Approval For Material Related Party Transactions
Not Applicable
Approval Of The Board And Shareholders For Compensation Or Profit Sharing
Not Applicable
Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls
Yes
Board Composition
Yes
Code Of Conduct
Yes
Compliance Certificate
Yes
Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation
Yes
Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46
Yes
Credit Rating Or Revision In Credit Rating Obtained
Yes
Date Of End Of Financial Year
31-Mar-2026
Date Of End Of Reporting Period
31-Mar-2026
Date Of Signing
30-Apr-2026
Date Of Start Of Financial Year
01-Apr-2025
Designation Of Person
Company Secretary and Compliance Officer
Designation Of Person Affirmations
Company Secretary and Compliance Officer
Designation Of Person For Annual Affirmations
Company Secretary and Compliance Officer
Designation Of Person For Quartely Affirmations
Company Secretary and Compliance Officer
Details Of Agreements Entered Into With The Media Companies And Or Their Associates
Not Applicable
Details Of Business
Yes
Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy
Yes
Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30
Yes
Disclosure Of Related Party Transactions On Consolidated Basis
Yes
Disclosure Web Link Of Annual Return As Provided Under Section92Of The Companies Act2013Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Advertisements As Per Regulation471Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Dividend Distribution Policy As Per Regulation43A1Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Materiality Policy As Per Sub Regulation4Regulation30Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Credit Rating Or Revision In Credit Rating Obtained Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Details Of Business Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Financial Results Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Policy For Determining Material Subsidiaries Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Policy On Dealing With Related Party Transactions Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Shareholding Pattern Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Disclosures Under Sub Regulation8Of Regulation30Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Memorandum Of Association And Articles Of Association Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Schedule Of Analyst Or Institutional Investor Meet And Presentation Prepared By Listed Entity For Analyst Or Institutional Investor Meet Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Secretarial Compliance Report Is Placed
www.godavaribiorefineries.com
Disclosures Under Sub Regulation8Of Regulation30
Yes
Dividend Distribution Policy As Per Regulation43A1
Yes
Employee Benefit Scheme Documents Framed In Terms Of SEBI Share Based Employee Benefits And Sweat Equity Regulations2021
Not Applicable
Fees Or Compensation
Yes
Financial Results
Yes
Is SCORESID Available
Yes
ISIN
INE497S01012
Market Capitalisation As Per Immediate Previous Financial Year
Top 2000 listed entities
Materiality Policy As Per Sub Regulation4Regulation30
Yes
Memorandum Of Association And Articles Of Association
Yes
Minimum Information
Yes
MSEI Symbol
NOTLISTED
Name Of Signatory
Manoj Jain
Name Of Signatory Affirmations
Manoj Jain
Name Of Signatory For Annual Affirmations
Manoj Jain
Name Of Signatory For Quartely Affirmations
Manoj Jain
Name Of The Company
GODAVARI BIOREFINERIES LIMITED
New Name And The Old Name Of The Listed Entity
Not Applicable
Other Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity
Yes
Place
Mumbai
Plans For Orderly Succession For Appointments
Yes
Policy For Determining Material Subsidiaries
Yes
Policy For Related Party Transaction
Yes
Policy On Dealing With Related Party Transactions
Yes
Reason For Part F Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Not Applicable To The Entity
No loan, guarantee/comfort letter or securities provided during the quarter
Recommendation Of Board
Yes
Reporting Quarter
Yearly
Review Of Compliance Reports
Yes
Risk Assessment And Management
Yes
Schedule Of Analyst Or Institutional Investor Meet And Presentation Prepared By Listed Entity For Analyst Or Institutional Investor Meet
Yes
SCORES Registration ID
g00642
Scrip Code
544279
Secretarial Compliance Report
Yes
Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity
Yes
Shareholding Pattern
Yes
Statements Of Deviations Or Variations As Specified In Regulation32
Not Applicable
Symbol
GODAVARIB
The Listed Entity Has Approved Material Subsidiary Policy And The Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity Have Been Complied
Yes
Type Of Company
Equity
Type Of Submission
Original
Vacancies In Respect Key Managerial Personnel
Yes
Vigil Mechanism
Yes
Whether As Per Sub Regulation2ba Of Regulation27Of SEBILODR There Has Been Cyber Security Incidents During The Quarter
No
Whether Part A Of Annexure I Of The SEBI Circular Dated31December2024Related To Compliance Report On Corporate Governance Is Applicable To The Entity
Yes
Whether Part F Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Applicable To The Entity
No

Additional Disclosures

Entry D_MeetingBOD1
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingBOD2
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit1
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit2
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit3
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit4
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit5
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit6
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit7
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit8
Whether Requirement Of Quorum Met
Yes
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Board Composition — Entity Disclosures

The Composition Of Board Of Directors Is In Terms Of Sebi Regulations2015
Yes
Chairperson Related to MD / CEO
Yes
Regular Chairperson
Yes

Composition of Board of Directors

SrTitleDirectorPANDINCategory 1Category 2Category 3Date of BirthDisqualifiedStatusSpecial ResolutionSpecial Resolution DateInitial AppointmentRe-appointmentTenure (months)Listed DirectorshipsIndependent DirectorshipsAudit / Stakeholder MembershipsAudit / Stakeholder Chair Posts
1MrSamir Shantilal Somaiya******00295458Executive DirectorChairperson related to PromoterMD28-Feb-1968NoActiveNot Applicable22-Jun-200701-Apr-20241010
2MrsSangeeta Arunkumar Srivastava******00480462Executive DirectorNot Applicable15-Feb-1966NoActiveNot Applicable01-Aug-202001-Aug-20231000
3MrBhalachandra Raghavendra Bakshi******03538688Executive DirectorNot Applicable06-Mar-1959NoActiveNot Applicable01-Jun-201801-Apr-20241010
4MrSuhas Uttam Godage******09227610Executive DirectorNot Applicable20-Jan-1971NoActiveNot Applicable08-Sep-202101-Apr-20241000
5MrsLakshmi Kantam Mannepalli******07831607Non-Executive - Independent DirectorNot Applicable04-Mar-1955NoActiveNot Applicable28-Nov-201726-Sep-2023303330
6MrHemant Luthra******00231420Non-Executive - Independent DirectorNot Applicable18-Apr-1949NoActiveYes30-Sep-202530-Oct-202030-Oct-202551122
7MrKumar Desai******10729351Non-Executive - Independent DirectorNot Applicable16-Aug-1952NoInactiveYes16-Sep-202416-Sep-202416-Sep-2024181100
8MrNitin Mehta******09174633Non-Executive - Independent DirectorNot Applicable26-Jun-1974NoActiveNot Applicable01-Jul-202101-Jul-2021571100
9MrRaman Ramachandran******00200297Non-Executive - Non Independent DirectorNot Applicable25-Mar-1958NoActiveNot Applicable30-Nov-202330-Nov-20231010
10MrSean E Reagan******01490812Non-Executive - Independent DirectorNot Applicable18-Jun-1976NoActiveNot Applicable30-Sep-202530-Sep-202561110
11MrNandan Mehta******07134249Non-Executive - Independent DirectorNot Applicable12-May-1968NoActiveNot Applicable30-Sep-202530-Sep-202561110

Committee Disclosures

Entry CompComit100
Date of Appointment
08-Sep-2021
Entry CompComit101
Date of Appointment
11-Nov-2025
Entry CompComit102
Date of Appointment
08-Sep-2021
Entry CompComit103
Date of Appointment
08-Sep-2021
Entry CompComit122
Date of Appointment
28-Nov-2017
Entry CompComit123
Date of Appointment
25-Mar-2021
Entry CompComit124
Date of Appointment
25-Mar-2021
Entry CompComit125
Date of Appointment
08-Sep-2021
Entry CompComit14
Date of Appointment
27-Sep-2019
Entry CompComit15
Date of Appointment
28-Nov-2017
Entry CompComit16
Date of Appointment
11-Nov-2025
Entry CompComit17
Date of Appointment
24-Apr-2009
Entry CompComit41
Date of Appointment
29-Jul-2019
Entry CompComit42
Date of Appointment
27-Sep-2019
Entry CompComit43
Date of Appointment
11-Nov-2025
Entry CompComit68
Date of Appointment
08-Sep-2021
Entry CompComit69
Date of Appointment
08-Sep-2021
Entry CompComit70
Date of Appointment
11-Nov-2025
Entry CompComit71
Date of Appointment
30-Nov-2023
Entry CompComit72
Date of Appointment
08-Sep-2021
Entry CompComit95
Date of Appointment
30-Nov-2023
Entry CompComit96
Date of Appointment
08-Sep-2021
Entry CompComit97
Date of Appointment
08-Sep-2021
Entry CompComit98
Date of Appointment
08-Sep-2021
Entry CompComit99
Date of Appointment
08-Sep-2021
Entry MainD
Composition And Role Of Risk Management Committee
Yes
Composition Of Audit Committee
Yes
Composition Of Nomination And Remuneration Committee
Yes
Composition Of Stakeholder Relationship Committee
Yes
Composition Of Various Committees Of Board Of Directors
Yes
Disclosure Web Link Of Company At Which Composition Of Various Committees Of Board Of Directors Is Placed
www.godavaribiorefineries.com
Memberships In Committees
Yes
Prior Or Omnibus Approval Of Audit Committee For All Related Party Transactions
Yes
Risk Management Committee
Yes
Role Of Audit Committee And Information To Be Reviewed By The Audit Committee
Yes
Role Of Nomination And Remuneration Committee
Yes
Role Of Stakeholders Relationship Committee
Yes
The Committee Members Have Been Made Aware Of Their Powers Role And Responsibilities As Specified In Sebi Regulations2015
Yes
The Composition Of Audit Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Nomination And Remuneration Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Risk Management Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Stakeholders Relationship Committee Committee Is In Terms Of Sebi Regulations2015
Yes
Whether The Audit Committee Has A Regular Chairperson
Yes
Whether The Corporate Social Responsibility Committee Has A Regular Chairperson
Yes
Whether The Nomination And Remuneration Committee Has A Regular Chairperson
Yes
Whether The Risk Management Committee Has A Regular Chairperson
Yes
Whether The Stakeholders Relationship Committee Has A Regular Chairperson
Yes

Audit Committee

Additional Position
Chairperson
Director DIN
00231420
Member Name
Hemant Luthra
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
07831607
Member Name
Lakshmi Kantam Mannepalli
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
01490812
Member Name
Sean E Reagan
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
00295458
Member Name
Samir Shantilal Somaiya
Position
Executive Director

Audit Committee

Audit Committee

Corporate Social Responsibility Committee

Additional Position
Chairperson
Director DIN
07831607
Member Name
Lakshmi Kantam Mannepalli
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
00231420
Member Name
Hemant Luthra
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
03538688
Member Name
Bhalachandra Raghavendra Bakshi
Position
Executive Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
09227610
Member Name
Suhas Uttam Godage
Position
Executive Director

Corporate Social Responsibility Committee

Nomination and remuneration committee

Additional Position
Chairperson
Director DIN
07831607
Member Name
Lakshmi Kantam Mannepalli
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
00231420
Member Name
Hemant Luthra
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
07134249
Member Name
Nandan Mehta
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Nomination and remuneration committee

Risk Management Committee

Additional Position
Member
Director DIN
09227610
Member Name
Suhas Uttam Godage
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
01490812
Member Name
Sean E Reagan
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
07831607
Member Name
Lakshmi Kantam Mannepalli
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
09174633
Member Name
Nitin Mehta
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Chairperson
Director DIN
00200297
Member Name
Raman Ramachandran
Position
Non-Executive - Non Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
00231420
Member Name
Hemant Luthra
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
00295458
Member Name
Samir Shantilal Somaiya
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
03538688
Member Name
Bhalachandra Raghavendra Bakshi
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
00480462
Member Name
Sangeeta Arunkumar Srivastava
Position
Executive Director

Risk Management Committee

Risk Management Committee

Stakeholders Relationship Committee

Additional Position
Chairperson
Director DIN
00231420
Member Name
Hemant Luthra
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
07831607
Member Name
Lakshmi Kantam Mannepalli
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
07134249
Member Name
Nandan Mehta
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
00200297
Member Name
Raman Ramachandran
Position
Non-Executive - Non Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
03538688
Member Name
Bhalachandra Raghavendra Bakshi
Position
Executive Director

Stakeholders Relationship Committee

Entry MainD
Gap Between The Meetings Of The Risk Management Committee
Yes
Meeting Of Audit Committee
Yes
Meeting Of Board Of Directors
Yes
Meeting Of Independent Directors
Yes
Meeting Of Nomination And Remuneration Committee
Yes
Meeting Of Risk Management Committee
Yes
Meeting Of Stakeholders Relationship Committee
Yes
Quorum Of Board Meeting
Yes
Quorum Of Nomination And Remuneration Committee Meeting
Yes
Quorum Of Risk Management Committeemeeting
Yes
The Meetings Of The Board Of Directors And The Above Committees Have Been Conducted In The Manner As Specified In Sebi Regulations2015
Yes
Entry MeetingBOD1
Dates Of Meeting In The Previous Quarter
11-Nov-2025
Number Of Directors Present In Meeting Of Board Of Directors
10
Number Of Independent Directors Attending The Meeting
6
Total Number Of Directors As On Date Of The Meeting
11
Entry MeetingBOD2
Dates Of Meeting If Any In The Relevant Quarter
13-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
93
Number Of Directors Present In Meeting Of Board Of Directors
11
Number Of Independent Directors Attending The Meeting
6
Total Number Of Directors As On Date Of The Meeting
11
Entry MeetingComit1
Dates Of Meeting Of The Committee In The Previous Quarter
11-Nov-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
2
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MeetingComit2
Dates Of Meeting Of The Committee In The Relevant Quarter
13-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
93
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit3
Dates Of Meeting Of The Committee In The Previous Quarter
25-May-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MeetingComit4
Dates Of Meeting Of The Committee In The Previous Quarter
06-Aug-2025
Maximum Gap Between Any Two Consecutive Meetings
72
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MeetingComit5
Dates Of Meeting Of The Committee In The Previous Quarter
07-Aug-2025
Maximum Gap Between Any Two Consecutive Meetings
0
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
8
Number Of Independent Director Attending Meeting Of Committee
4
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
9
Entry MeetingComit6
Dates Of Meeting Of The Committee In The Relevant Quarter
13-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
189
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
11
Number Of Independent Director Attending Meeting Of Committee
6
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
11
Entry MeetingComit7
Dates Of Meeting Of The Committee In The Relevant Quarter
13-Feb-2026
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
5
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
5
Entry MeetingComit8
Dates Of Meeting Of The Committee In The Previous Quarter
24-May-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
2
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MainD
Contact Information Of The Designated Officials Of The Listed Entity Who Are Responsible For Assisting And Handling Investor Grievances
Yes
Disclosure Web Link Of Company At Which Contact Information Of The Designated Officials Of The Listed Entity Who Are Responsible For Assisting And Handling Investor Grievances Is Placed
www.godavaribiorefineries.com
Disclosure Web Link Of Company At Which Email Address For Grievance Redressal And Other Relevant Details Is Placed
www.godavaribiorefineries.com
Email Address For Grievance Redressal And Other Relevant Details
Yes
No Of Investor Complaints Disposed Off During The Period
0
No Of Investor Complaints During The Period
0
No Of Investor Complaints Received During The Period
0
Whether Part B Of Annexure I Of The SEBI Circular Dated31December2024Related To Investor Grievance Redressal Report Is Applicable To The Entity
Yes
Entry MainI
No Of Investor Complaints
0
Entry PY_I
No Of Investor Complaints
0
Composition Of Board Of Directors Of Unlisted Material Subsidiary
Not Applicable
Reason For Part C Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Acquisition Of Shares Or Voting Rights In Unlisted Companies Is Not Applicable To The Entity
No acquisition during the quarter
Whether Part C Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Acquisition Of Shares Or Voting Rights In Unlisted Companies Is Applicable To The Entity
No
Entry I_OngoingTaxLitigationsOrDisputes1
Current Status
Personal hearing done on 29.10.2018. Still date we have not received order from the Depatment.
Date of Initiation
25-Apr-2017
Opposing Party
Commissioner Appeals Customs, Central Excise & Service Tax, Nashik
Status (Previous Disclosure)
Personal hearing done on 29.10.2018. Still date we have not received order from the Depatment.
Entry I_OngoingTaxLitigationsOrDisputes10
Current Status
The company has filed Appeal before Bombay High Court on 22/12/2018. Currently the case is at Pre-Admission stage
Date of Initiation
22-Dec-2018
Opposing Party
The Deputy Commissioner of Income Tax 2(1)2, Mumbai & Others (Appeal pending before High Court of Bombay)
Status (Previous Disclosure)
The company has filed Appeal before Bombay High Court on 22/12/2018. Currently the case is at Pre-Admission stage.
Entry I_OngoingTaxLitigationsOrDisputes11
Current Status
The Order giving effect to CIT(A) dated 11.02.2026 has been received with refund due to us of Rs. 6,18,345/-
Date of Initiation
04-Jun-2024
Opposing Party
Assessing officer, Income Tax India (Rectification pending before AO)
Status (Previous Disclosure)
The company has filed rectification letter to the assessing officer (AO) on 04/06/2024 and rectification order is awaited.
Entry I_OngoingTaxLitigationsOrDisputes12
Current Status
The company has filed appeal before CIT (A). Also written submission filed on 08.08.2022 and 29.11.2022. Have seek personal hearing.
Date of Initiation
16-Aug-2021
Opposing Party
The Assistant Commissioner of Income Tax, International Tax Circle– 2 (3) (2), Mumbai,(Appeal pending before CIT(A) )
Status (Previous Disclosure)
The company has filed appeal before CIT (A). Also written submission filed on 08.08.2022 and 29.11.2022. Have seek personal hearing.
Entry I_OngoingTaxLitigationsOrDisputes13
Current Status
The company has filed appeal before CIT(A) on 28/05/2021 . The company has filed last submission on 24.07.2025 and awaiting for Order. Penalty Reply submitted on 14.02.2022 to keep the penalty proceedings in abeyance till disposal of CIT (A).
Date of Initiation
28-May-2021
Opposing Party
Assessing officer, Income Tax India (Appeal pending before CIT(A) )
Status (Previous Disclosure)
The company has filed appeal before CIT(A) on 28/05/2021 Penalty Reply submitted on 14.02.2022 to keep the penalty proceedings in abeyance till disposal of CIT (A) The company has filed submission on 19.09.2024 and awaiting for Order.
Entry I_OngoingTaxLitigationsOrDisputes14
Current Status
The company has filed an Appeal before CIT (A).Submission made on 14.08.2023 to CIT(A) and awaiting for order.
Date of Initiation
29-Mar-2022
Opposing Party
Assessing officer, Income Tax India (Appeal pending before CIT(A) )
Status (Previous Disclosure)
The company has filed an Appeal before CIT (A).Submission made on 14.08.2023 to CIT(A) and awaiting for order.
Entry I_OngoingTaxLitigationsOrDisputes15
Current Status
Further communication received from CIT(A) on 05.03.2026 that The remand report for the A.Y. 2021-22 received from jurisdictional Assessing Office and stating “The submissions made by the assessee now as additional evidences are admissible and the same may be admitted”. In response to the same we have submitted our reply on 12/03/2026
Date of Initiation
24-Jan-2023
Opposing Party
The Assessment Unit, Income Tax Department (Appeal pending before CIT(A) )
Status (Previous Disclosure)
The company has filed Appeal before Commissioner of Income Tax, Appeal. We have received an Order dated 14th March, 2023 for stay of demand The hearing through video conferencing was held on 21.02.2024 before CIT(A). Also, we have given further clarification as asked for on 16/04/2024. We have further submitted our reply on 28/02/2025 and order is awaited. Remand report has been called for by Assessing Officer on 30.07.2025 to which we have submitted our replies, last been on 22.08.2025.
Entry I_OngoingTaxLitigationsOrDisputes16
Current Status
The Company has filed Rejoinder to rejection of stay application and request for protection from coercive recovery on 06.02.2026 to the Assessing Officer and Chief Commissioner of Income Tax
Date of Initiation
16-Apr-2025
Opposing Party
The Assessment Unit, Income Tax Department(Appeal pending before CIT(A) )
Status (Previous Disclosure)
The company has filed Appeal before Commissioner of Income Tax, Appeal. Submission made on 02.06.2025, 19.06.2025 and 29.07.2025 to CIT(A). The Income Tax Department vide its letter dated 29/01/2026 had rejected the request for stay against recovery of Income Tax demand and the Company is requested to make the payment of 20% of the disputed demand
Entry I_OngoingTaxLitigationsOrDisputes17
Current Status
The Company has filed Rejoinder to rejection of stay application and request for protection from coercive recovery on 06.02.2026 to the Assessing Officer and Chief Commissioner of Income Tax
Date of Initiation
23-Apr-2025
Opposing Party
Centralized Processing Center, Income Tax Department, Bengaluru
Status (Previous Disclosure)
The company has filed Appeal before Commissioner of Income Tax, Appeal. Submission made on 03.06.2025 and 29.07.2025 to CIT(A). The Income Tax Department vide its letter dated 29/01/2026 had rejected the request for stay against recovery of Income Tax demand and the Company is requested to make the payment of 20% of the disputed demand
Entry I_OngoingTaxLitigationsOrDisputes2
Current Status
matter pending with CESTAT, Mumbai
Date of Initiation
24-Jun-2021
Opposing Party
Dy Commissioner of Customs Nashik
Status (Previous Disclosure)
matter pending with CESTAT, Mumbai
Entry I_OngoingTaxLitigationsOrDisputes3
Current Status
The Case is pending for hearing before the Commissioner, C.Ex., Belagavi No date defined, the case is in call book
Date of Initiation
30-Nov-2012
Opposing Party
Commissioner of C.Excise( CCE ), Belgaum
Status (Previous Disclosure)
The Case is pending for hearing before the Commissioner, C.Ex., Belagavi No date defined, the case is in call book
Entry I_OngoingTaxLitigationsOrDisputes4
Current Status
Not Applicable
Date of Initiation
21-Jun-2017
Opposing Party
CESTAT Bangalore
Status (Previous Disclosure)
The Final Order has been received on 15.12.2025 in favour of Company
Entry I_OngoingTaxLitigationsOrDisputes5
Current Status
No reply yet from Dept for recovery
Date of Initiation
02-Aug-2018
Opposing Party
Commissioner of State Excise, Bangalore
Status (Previous Disclosure)
No reply yet from Dept for recovery
Entry I_OngoingTaxLitigationsOrDisputes6
Current Status
Department has filed the appeal in High Court, no date of hearing decided
Date of Initiation
19-May-2017
Opposing Party
Commissioner of C.Excise( CCE) ,Belgaum
Status (Previous Disclosure)
Department has filed the appeal in High Court, no date of hearing decided
Entry I_OngoingTaxLitigationsOrDisputes7
Current Status
Attended Personal Hearing at Rajkot on 21.04.2026, awaiting order
Date of Initiation
27-Dec-2022
Opposing Party
Deputy Commissoiner (Appeals) State GST, Ahmedabad
Status (Previous Disclosure)
Appeal filed. Awaiting personal hearing
Entry I_OngoingTaxLitigationsOrDisputes8
Current Status
The Company File Writ Petition on 10.03.25 for a stay order and Intermim order received.on 20.03.25.The listing is yet to be done.
Date of Initiation
04-Jan-2025
Opposing Party
Additonal Commissioner CGST Belagavi
Status (Previous Disclosure)
The Company File Writ Petition on 10.03.25 for a stay order and Intermim order received.on 20.03.25.The listing is yet to be done.
Entry I_OngoingTaxLitigationsOrDisputes9
Current Status
Demand Notice received dtd 18.01.25 2. Appeal filled on 25.03.25 to AC Appeal CGST Belgavi paid 10 % deposit Rs. 736363 thru GST Tax Ledger. No further hearing is called for
Date of Initiation
18-Jan-2025
Opposing Party
Assistant Commissioner Central Tax (Central GST) , Bijapur Division
Status (Previous Disclosure)
Demand Notice received dtd 18.01.25 2. Appeal filled on 25.03.25 to AC Appeal CGST Belgavi paid 10 % deposit Rs. 736363 thru GST Tax Ledger. No further hearing is called for
Entry MainD
Whether Part E Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Updates To Ongoing Tax Litigations Or Disputes Is Applicable To The Entity
Yes
Reason For Part D Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Imposition Of Fine Or Penalty Is Not Applicable To The Entity
No penalty or fine was imposed during the quarter
Whether Part D Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Imposition Of Fine Or Penalty Is Applicable To The Entity
No