Kokuyo Camlin Ltd

Integrated Filing — Corporate Governance (NSE XBRL)

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Filing Summary

Company
Kokuyo Camlin Limited
Symbol
KOKUYOCMLN
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
Not Applicable
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
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Advertisements As Per Regulation471Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Dividend Distribution Policy As Per Regulation43A1Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Materiality Policy As Per Sub Regulation4Regulation30Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Credit Rating Or Revision In Credit Rating Obtained Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Details Of Business Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Financial Results Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Policy On Dealing With Related Party Transactions Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Shareholding Pattern Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Disclosures Under Sub Regulation8Of Regulation30Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Memorandum Of Association And Articles Of Association Is Placed
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Secretarial Compliance Report Is Placed
https://www.kokuyocamlin.com/disclosure
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
INE760A01029
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
Not Applicable
Name Of Signatory
Vipul Bhoy
Name Of Signatory Affirmations
Vipul Bhoy
Name Of Signatory For Annual Affirmations
Vipul Bhoy
Name Of Signatory For Quartely Affirmations
Vipul Bhoy
Name Of The Company
KOKUYO CAMLIN LIMITED
New Name And The Old Name Of The Listed Entity
Not Applicable
Other Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity
Not Applicable
Place
Mumbai
Plans For Orderly Succession For Appointments
Yes
Policy For Determining Material Subsidiaries
Not Applicable
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
There was no loan / guarantee / security provided to the promoter / Promoter group / Directors / KMP during the half year ended 31st March, 2026.
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
Not Applicable
SCORES Registration ID
c00013
Scrip Code
523207
Secretarial Compliance Report
Yes
Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity
Not Applicable
Shareholding Pattern
Yes
Statements Of Deviations Or Variations As Specified In Regulation32
Not Applicable
Symbol
KOKUYOCMLN
The Listed Entity Has Approved Material Subsidiary Policy And The Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity Have Been Complied
Not Applicable
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_MeetingBOD3
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
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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
No
Regular Chairperson
Yes

Composition of Board of Directors

SrTitleDirectorPANDINCategory 1Category 2Category 3Date of BirthDisqualifiedStatusSpecial ResolutionInitial AppointmentRe-appointmentTenure (months)Listed DirectorshipsIndependent DirectorshipsAudit / Stakeholder MembershipsAudit / Stakeholder Chair Posts
1MrDilip Digambar Dandekar******00846901Non-Executive - Non Independent DirectorChairperson related to Promoter09-Nov-1951NoActiveNot Applicable01-Jan-197901-Sep-20211000
2MrMasaharu Inoue******10154904Non-Executive - Non Independent DirectorNot Applicable12-Aug-1967NoActiveNot Applicable12-May-20231000
3MrShriram Sharad Dandekar******01056318Non-Executive - Non Independent DirectorNot Applicable07-Dec-1960NoActiveNot Applicable23-Sep-199201-Apr-20251000
4MrTakashi Itoguchi******08520967Executive DirectorNot Applicable20-Jul-1975NoActiveNot Applicable08-Aug-20251010
5MrVeerappa Satish******00507955Executive DirectorNot ApplicableMD07-Dec-1972NoActiveNot Applicable01-Apr-20241010
6MsNandini Chopra******07891312Non-Executive - Independent DirectorNot Applicable19-May-1970NoActiveNot Applicable03-Aug-201703-Aug-2022103.281111
7MsNaho Shigeta******02014640Non-Executive - Independent DirectorNot Applicable19-Dec-1975NoActiveNot Applicable01-Feb-202401-Feb-2024261120
8MrNilesh Ramesh Modi******07365188Non-Executive - Independent DirectorNot Applicable27-Jan-1965NoActiveNot Applicable08-Feb-202408-Feb-202425.231121
9MrSubramanian Naganath Iyer******10482193Non-Executive - Independent DirectorNot Applicable31-Mar-1955NoActiveNot Applicable08-Feb-202408-Feb-202425.231110
10MrTomoya Okada******03434839Non-Executive - Independent DirectorNot Applicable20-Nov-1976NoActiveNot Applicable08-Feb-202408-Feb-202425.231110

Committee Disclosures

Entry CompComit122
Date of Appointment
31-Jan-2014
Entry CompComit123
Date of Appointment
08-Aug-2025
Entry CompComit124
Date of Appointment
01-Apr-2024
Entry CompComit125
Date of Appointment
01-Apr-2024
Entry CompComit14
Date of Appointment
23-Jan-2020
Entry CompComit15
Date of Appointment
01-Apr-2024
Entry CompComit16
Date of Appointment
01-Apr-2024
Entry CompComit17
Date of Appointment
01-Apr-2024
Entry CompComit18
Date of Appointment
08-Aug-2025
Entry CompComit19
Date of Appointment
08-Aug-2025
Entry CompComit41
Date of Appointment
01-Apr-2024
Entry CompComit42
Date of Appointment
01-Apr-2024
Entry CompComit43
Date of Appointment
17-Jan-2008
Entry CompComit68
Date of Appointment
01-Apr-2024
Entry CompComit69
Date of Appointment
08-Aug-2025
Entry CompComit70
Date of Appointment
01-Apr-2024
Entry CompComit95
Date of Appointment
10-Aug-2021
Entry CompComit96
Date of Appointment
10-Aug-2021
Entry CompComit97
Date of Appointment
01-Apr-2024
Entry CompComit98
Date of Appointment
10-Aug-2021
Entry CompComit99
Date of Appointment
08-Aug-2025
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
https://www.kokuyocamlin.com/disclosure
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
07891312
Member Name
Nandini Chopra
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
07365188
Member Name
Nilesh Ramesh Modi
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
03434839
Member Name
Tomoya Okada
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
00507955
Member Name
Veerappa Satish
Position
Executive Director

Audit Committee

Additional Position
Member
Director DIN
10482193
Member Name
Subramanian Naganath Iyer
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
02014640
Member Name
Naho Shigeta
Position
Non-Executive - Independent Director

Audit Committee

Audit Committee

Audit Committee

Corporate Social Responsibility Committee

Additional Position
Chairperson
Director DIN
01056318
Member Name
Shriram Sharad Dandekar
Position
Non-Executive - Non Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
08520967
Member Name
Takashi Itoguchi
Position
Executive Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
10482193
Member Name
Subramanian Naganath Iyer
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
02014640
Member Name
Naho Shigeta
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Nomination and remuneration committee

Additional Position
Chairperson
Director DIN
10482193
Member Name
Subramanian Naganath Iyer
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
07365188
Member Name
Nilesh Ramesh Modi
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
00846901
Member Name
Dilip Digambar Dandekar
Position
Non-Executive - Non Independent Director

Nomination and remuneration committee

Risk Management Committee

Additional Position
Chairperson
Director DIN
01056318
Member Name
Shriram Sharad Dandekar
Position
Non-Executive - Non Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
07891312
Member Name
Nandini Chopra
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
03434839
Member Name
Tomoya Okada
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
00507955
Member Name
Veerappa Satish
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
08520967
Member Name
Takashi Itoguchi
Position
Executive Director

Risk Management Committee

Stakeholders Relationship Committee

Additional Position
Chairperson
Director DIN
07365188
Member Name
Nilesh Ramesh Modi
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
08520967
Member Name
Takashi Itoguchi
Position
Executive Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
02014640
Member Name
Naho Shigeta
Position
Non-Executive - Independent 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
04-Nov-2025
Number Of Directors Present In Meeting Of Board Of Directors
10
Number Of Independent Directors Attending The Meeting
5
Total Number Of Directors As On Date Of The Meeting
10
Entry MeetingBOD2
Dates Of Meeting In The Previous Quarter
16-Dec-2025
Maximum Gap Between Any Two Consecutive Meetings
41
Number Of Directors Present In Meeting Of Board Of Directors
10
Number Of Independent Directors Attending The Meeting
5
Total Number Of Directors As On Date Of The Meeting
10
Entry MeetingBOD3
Dates Of Meeting If Any In The Relevant Quarter
30-Jan-2026
Maximum Gap Between Any Two Consecutive Meetings
44
Number Of Directors Present In Meeting Of Board Of Directors
9
Number Of Independent Directors Attending The Meeting
5
Total Number Of Directors As On Date Of The Meeting
10
Entry MeetingComit1
Dates Of Meeting Of The Committee In The Previous Quarter
04-Nov-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
6
Number Of Independent Director Attending Meeting Of Committee
5
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
6
Entry MeetingComit2
Dates Of Meeting Of The Committee In The Previous Quarter
16-Dec-2025
Maximum Gap Between Any Two Consecutive Meetings
41
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
6
Number Of Independent Director Attending Meeting Of Committee
5
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
6
Entry MeetingComit3
Dates Of Meeting Of The Committee In The Relevant Quarter
30-Jan-2026
Maximum Gap Between Any Two Consecutive Meetings
44
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
6
Number Of Independent Director Attending Meeting Of Committee
5
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
6
Entry MeetingComit4
Dates Of Meeting Of The Committee In The Relevant Quarter
28-Jan-2026
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 MeetingComit5
Dates Of Meeting Of The Committee In The Relevant Quarter
30-Mar-2026
Maximum Gap Between Any Two Consecutive Meetings
60
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 MeetingComit6
Dates Of Meeting Of The Committee In The Previous Quarter
29-Oct-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
5
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
5
Entry MeetingComit7
Dates Of Meeting Of The Committee In The Previous Quarter
31-Oct-2025
Maximum Gap Between Any Two Consecutive Meetings
1
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
https://www.kokuyocamlin.com/disclosure
Disclosure Web Link Of Company At Which Email Address For Grievance Redressal And Other Relevant Details Is Placed
https://www.kokuyocamlin.com/disclosure
Email Address For Grievance Redressal And Other Relevant Details
Yes
No Of Investor Complaints Disposed Off During The Period
1
No Of Investor Complaints During The Period
0
No Of Investor Complaints Received During The Period
1
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
There was no aquisition of shares or voting rights in Unlisted Company during the quarter ended 31st March, 2026
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
The dispute remains under adjudication, pending resolution
Date of Initiation
16-Mar-2020
Opposing Party
MUM-VAT-E-605 DEPUTY COMMISSIONER OF STATE TAX
Status (Previous Disclosure)
Appeal filed before Joint Commissioner of State Tax (Appeals)-1 on 22-06-2020, Pending for hearing
Entry I_OngoingTaxLitigationsOrDisputes2
Current Status
A reassessment order dated March 20, 2026 was received for Assessment Year 2018–19, raising a demand of Rs. 162.97 crore. Pursuant to a rectification application filed by the Company and continuous follow-up with the jurisdictional authorities, a rectification order dated March 30, 2026 was passed, substantially modifying the reassessment order. Consequently, the demand has been significantly reduced from Rs. 162.97 crore to Rs. 34.05 crore (including interest). This rectification order effectively modifies the original assessment order dated April 16, 2021 passed under Section 143(3), wherein the demand was Rs.20.26 crore (including interest). the Company has filed an additional appeal against the differential demand on April 7, 2026 .
Date of Initiation
05-May-2021
Opposing Party
Additional / Joint / Deputy / Assistant Commissioner of Income Tax/Income-tax Officer, National e-Assessment Centre, Delhi
Status (Previous Disclosure)
Appeal filed before Appeal to the Commissioner of Income-tax (Appeals) on 10-05-2021, Pending for hearing
Entry I_OngoingTaxLitigationsOrDisputes3
Current Status
The dispute remains under adjudication, pending resolution
Date of Initiation
07-Jul-2022
Opposing Party
Deputy Commissioner of State Tax (Mumbai-LTU-502), Large Tax Payer Unit-1, Mumbai
Status (Previous Disclosure)
Appeal filed 30/09/2022, Pending for hearing
Entry I_OngoingTaxLitigationsOrDisputes4
Current Status
The dispute remains under adjudication, pending resolution
Date of Initiation
31-Aug-2023
Opposing Party
Deputy Commissioner , Vasai Virar City Municipal Corporation
Status (Previous Disclosure)
Appeal filed with Commissioner Appeal( Vasai Virar City Munipal Corporation on 31.08.2023, Hearing happened on 14.02.2025, Further documents submitted on 24.02.2025. Final Outcome Pending
Entry I_OngoingTaxLitigationsOrDisputes5
Current Status
The dispute remains under adjudication, pending resolution
Date of Initiation
28-Feb-2024
Opposing Party
Deputy Commissioners of State Tax MUMBAI-LTU-502:MUMBAILTU- 1:MUMBAI_SOUTH_WEST:Maharastra
Status (Previous Disclosure)
Appeal filed with Commissioner (Appeal) on 09/05/2024, Pending for hearing
Entry I_OngoingTaxLitigationsOrDisputes6
Current Status
The dispute remains under adjudication, pending appeal filing with GST Tribunal. Since, the Tribunal is formed in January, 2026 deadline for filing an appeal is extended till June, 2026
Date of Initiation
27-Dec-2024
Opposing Party
Joint Commissioner , CGST, Central Excise, Mumbai East Commissionerate
Status (Previous Disclosure)
Order passed by CIT(A) on 22/08/2025 dismissing the appeal, confirming the demand. Company will file the appeal in GST Tribunal.
Entry I_OngoingTaxLitigationsOrDisputes7
Current Status
The dispute remains under adjudication, pending resolution
Date of Initiation
04-Feb-2025
Opposing Party
ASSISTANT COMMISSIONER OF GST & CENTRAL EXCISE POONAMALLEE DIVISION, CHENNAI OUTER COMMISSIONERATE
Status (Previous Disclosure)
Appeal filed with CIT(A) on 24th April 2025, Pending for hearing. The dispute remains under adjudication, pending resolution
Entry I_OngoingTaxLitigationsOrDisputes8
Current Status
The dispute remains under adjudication, pending resolution
Date of Initiation
13-Feb-2025
Opposing Party
Office of the Commissioner of Customs (NS-V) JNCH Nhava Sheva, Taluk Uran, District Raigad
Status (Previous Disclosure)
Appeal filed with CESTAT (Mumbai) on 17th April 2025, Pending for hearing. The dispute remains under adjudication, pending resolution
Entry I_OngoingTaxLitigationsOrDisputes9
Current Status
The dispute remains under adjudication, pending resolution
Date of Initiation
31-Aug-2023
Opposing Party
Deputy Commissioner , Vasai Virar City Municipal Corporation
Status (Previous Disclosure)
Appeal filed with Commissioner Appeal( Vasai Virar City Munipal Corporation on 31.08.2023, Hearing happened on 14.02.2025, Further documents submitted on 24.02.2025. Final Outcome Pending
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
During the quarter, there was no receipt of any order for imposition or fine or penalty requiring quarterly disclosures pursuant to sub para 20 of para A of Part A of Schedule III of SEBI (LODR) Regulations, 2015
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