JK Paper Ltd

Integrated Filing — Corporate Governance (NSE XBRL)

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Filing Summary

Company
JK Paper Limited
Symbol
JKPAPER
Quarter Ended
31-Mar-2026
Submission
New

General Disclosures

Additional Disclosure Date
29-Apr-2026
Additional Disclosure Designation
CFO
Additional Disclosure Name Of Signatory
KR. Veerappan
Additional Disclosure Place
New Delhi
Advertisements As Per Regulation471
Yes
Affirmations
All 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.
Aggregate Amount Advanced During Six Months Of Any Loan Or Any Other Form Of Debt To KM Ps Or Any Other Entity Controlled By Them
0
Aggregate Amount Advanced During Six Months Of Any Loan Or Any Other Form Of Debt To Promoter Group Or Any Other Entity Controlled By Them
1230000000
Aggregate Amount Advanced During Six Months Of Any Loan Or Any Other Form Of Debt To Promoter Or Any Other Entity Controlled By Them
0
Aggregate Amount Of Issuance During Six Months Of Any Guarantee Or Comfort To KM Ps Or Any Other Entity Controlled By Them
0
Aggregate Amount Of Issuance During Six Months Of Any Guarantee Or Comfort To Promoter Group Or Any Other Entity Controlled By Them
0
Aggregate Amount Of Issuance During Six Months Of Any Guarantee Or Comfort To Promoter Or Any Other Entity Controlled By Them
0
Aggregate Value Of Security Provided During Six Months Of Security In Connection With Loan Or Any Other Debt Avail By KM Ps Or Any Other Entity Controlled By Them
0
Aggregate Value Of Security Provided During Six Months Of Security In Connection With Loan Or Any Other Debt Avail By Promoter Group Or Any Other Entity Controlled By Them
0
Aggregate Value Of Security Provided During Six Months Of Security In Connection With Loan Or Any Other Debt Avail By Promoter Or Any Other Entity Controlled By Them
0
Annual Return As Provided Under Section92Of The Companies Act2013
Yes
Approval For Material Related Party Transactions
Yes
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
Balance Outstanding At The End Of Six Months Any Loan Or Any Other Form Of Debt To KM Ps Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Any Loan Or Any Other Form Of Debt To Promoter Group Or Any Other Entity Controlled By Them
1230000000
Balance Outstanding At The End Of Six Months Any Loan Or Any Other Form Of Debt To Promoter Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Of Any Guarantee Or Comfort To KM Ps Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Of Any Guarantee Or Comfort To Promoter Group Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Of Any Guarantee Or Comfort To Promoter Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Of Security In Connection With Loan Or Any Other Debt Avail By KM Ps Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Of Security In Connection With Loan Or Any Other Debt Avail By Promoter Group Or Any Other Entity Controlled By Them
0
Balance Outstanding At The End Of Six Months Of Security In Connection With Loan Or Any Other Debt Avail By Promoter Or Any Other Entity Controlled By Them
0
Board Composition
Yes
Code Of Conduct
Yes
Compliance Certificate
Yes
Compliance Status
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
29-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 Notes To Annexure1Explanatory Text Block
The Corporate Governance Report for the previous quarter ended 31.12.2025 was placed before the Board at its meeting held on 05.02.2026. There were no comments/observations/advise of Board of Directors on the said Reports. The Corporate Governance Report for the relevant quarter ended 31.03.2026 would be placed before the Board at its forthcoming meeting.
Disclosure Of Related Party Transactions On Consolidated Basis
Yes
Disclosure Web Link Of Annual Return As Provided Under Section92Of The Companies Act2013Is Placed
www.jkpaper.com
Disclosure Web Link Of Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Advertisements As Per Regulation471Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Dividend Distribution Policy As Per Regulation43A1Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Materiality Policy As Per Sub Regulation4Regulation30Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Credit Rating Or Revision In Credit Rating Obtained Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Details Of Business Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Financial Results Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Policy For Determining Material Subsidiaries Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Policy On Dealing With Related Party Transactions Is Placed
www.jkpaper.com
Disclosure Web Link Of Company At Which Shareholding Pattern Is Placed
www.jkpaper.com
Disclosure Web Link Of Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation Is Placed
www.jkpaper.com
Disclosure Web Link Of Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46Is Placed
www.jkpaper.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.jkpaper.com
Disclosure Web Link Of Disclosures Under Sub Regulation8Of Regulation30Is Placed
www.jkpaper.com
Disclosure Web Link Of Memorandum Of Association And Articles Of Association Is Placed
www.jkpaper.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.jkpaper.com
Disclosure Web Link Of Secretarial Compliance Report Is Placed
www.jkpaper.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
INE789E01012
Market Capitalisation As Per Immediate Previous Financial Year
Top 1000 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
Pradeep Joshi
Name Of Signatory Affirmations
Pradeep Joshi
Name Of Signatory For Annual Affirmations
Pradeep Joshi
Name Of Signatory For Quartely Affirmations
Pradeep Joshi
Name Of The Company
JK Paper 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
New Delhi
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
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
J00089
Scrip Code
532162
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
JKPAPER
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 Any Guarantee Or Comfort Letter Of KM Ps Or Any Other Entity Controlled By Them
0
Type Of Any Guarantee Or Comfort Letter Of Promoter Group Or Any Other Entity Controlled By Them
0
Type Of Any Guarantee Or Comfort Letter Of Promoter Or Any Other Entity Controlled By Them
0
Type Of Company
Equity
Type Of Security Of KM Ps Or Any Other Entity Controlled By Them
0
Type Of Security Of Promoter Group Or Any Other Entity Controlled By Them
0
Type Of Security Of Promoter Or Any Other Entity Controlled By Them
0
Type Of Submission
Original
Vacancies In Respect Key Managerial Personnel
Not Applicable
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
Yes

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
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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
1MrHARSH PATI SINGHANIA******00086742Executive DirectorChairpersonCEO-MD31-Dec-1961NoActiveNot Applicable09-Jul-199201-Jan-20223200
2MrANOOP SETH******00239653Non-Executive - Independent DirectorNot Applicable07-Jan-1961NoActiveNot Applicable27-Sep-202227-Sep-202542.041152
3MrBHARAT ANAND******02806475Non-Executive - Independent DirectorNot Applicable13-Jul-1976NoActiveNot Applicable01-Jul-202301-Jul-2023335530
4MrsDEEPA GOPALAN WADHWA******07862942Non-Executive - Independent DirectorNot Applicable28-Nov-1955NoActiveNot Applicable27-Jun-201927-Jun-202281.046671
5MrHARSHAVARDHAN NEOTIA******00047466Non-Executive - Independent DirectorNot Applicable19-Jul-1961NoActiveNot Applicable29-Jul-202229-Jul-202244.031120
6MrRAJYA VARDHAN KANORIA******00003792Non-Executive - Non Independent DirectorNot Applicable23-Feb-1955NoActiveNot Applicable04-Sep-202404-Sep-20243131
7MrSUSHIL KUMAR ROONGTA******00309302Non-Executive - Independent DirectorNot Applicable09-May-1950NoActiveYes03-Sep-202423-Aug-202423-Aug-202419.096671
8MsVINITA SINGHANIA******00042983Non-Executive - Non Independent DirectorNot Applicable12-Mar-1952NoActiveYes01-Sep-202314-May-200901-Sep-20234010
9MrSANDIP SOMANY******00053597Non-Executive - Non Independent DirectorNot Applicable16-Dec-1963NoActiveNot Applicable04-Sep-202404-Sep-20245241
10MrAMAR SINGH MEHTA******00030694Executive DirectorNot Applicable25-Aug-1959NoActiveNot Applicable01-Oct-201801-Sep-20251061

Committee Disclosures

Entry CompComit100
Date of Appointment
14-May-2022
Entry CompComit122
Date of Appointment
21-May-2014
Entry CompComit123
Date of Appointment
02-Nov-2022
Entry CompComit124
Date of Appointment
23-Aug-2023
Entry CompComit125
Date of Appointment
01-Oct-2018
Entry CompComit14
Date of Appointment
23-Aug-2024
Entry CompComit15
Date of Appointment
01-Oct-2018
Entry CompComit16
Date of Appointment
23-Aug-2022
Entry CompComit17
Date of Appointment
23-Aug-2024
Entry CompComit41
Date of Appointment
23-Aug-2024
Entry CompComit42
Date of Appointment
23-Aug-2022
Entry CompComit43
Date of Appointment
23-Aug-2024
Entry CompComit68
Date of Appointment
19-Sep-2024
Entry CompComit69
Date of Appointment
27-Jan-2021
Entry CompComit70
Date of Appointment
01-Oct-2018
Entry CompComit71
Date of Appointment
23-Aug-2024
Entry CompComit95
Date of Appointment
19-Sep-2024
Entry CompComit96
Date of Appointment
08-May-2019
Entry CompComit97
Date of Appointment
08-May-2019
Entry CompComit98
Date of Appointment
23-Aug-2024
Entry CompComit99
Date of Appointment
08-May-2019
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.jkpaper.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
00239653
Member Name
ANOOP SETH
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
00030694
Member Name
AMAR SINGH MEHTA
Position
Executive Director

Audit Committee

Additional Position
Member
Director DIN
00047466
Member Name
HARSHAVARDHAN NEOTIA
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
00309302
Member Name
SUSHIL KUMAR ROONGTA
Position
Non-Executive - Independent Director

Audit Committee

Audit Committee

Corporate Social Responsibility Committee

Additional Position
Chairperson
Director DIN
00086742
Member Name
HARSH PATI SINGHANIA
Position
Executive Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
07862942
Member Name
DEEPA GOPALAN WADHWA
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
00047466
Member Name
HARSHAVARDHAN NEOTIA
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
00030694
Member Name
AMAR SINGH MEHTA
Position
Executive Director

Corporate Social Responsibility Committee

Nomination and remuneration committee

Additional Position
Chairperson
Director DIN
00309302
Member Name
SUSHIL KUMAR ROONGTA
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
07862942
Member Name
DEEPA GOPALAN WADHWA
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
00086742
Member Name
HARSH PATI SINGHANIA
Position
Executive Director

Nomination and remuneration committee

Risk Management Committee

Additional Position
Member
Director DIN
99999999
Member Name
KR. VEERAPPAN
Notes
Shri KR Veerappan, (Chief Finance Officer) is a Member of Risk Management Committee. Hence, DIN is not applicable.
Position
Chief Finance Officer

Risk Management Committee

Additional Position
Chairperson
Director DIN
00003792
Member Name
RAJYA VARDHAN KANORIA
Position
Non-Executive - Non Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
00309302
Member Name
SUSHIL KUMAR ROONGTA
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
00030694
Member Name
AMAR SINGH MEHTA
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
02806475
Member Name
BHARAT ANAND
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
99999999
Member Name
PARTHA BISWAS
Notes
Shri Partha Biswas, (Chief Marketing & Sales) is a Member of Risk Management Committee. Hence, DIN is not applicable.
Position
Chief (Marketing & Sales)

Risk Management Committee

Stakeholders Relationship Committee

Additional Position
Chairperson
Director DIN
00053597
Member Name
SANDIP SOMANY
Position
Non-Executive - Non Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
07862942
Member Name
DEEPA GOPALAN WADHWA
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
00030694
Member Name
AMAR SINGH MEHTA
Position
Executive Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
00239653
Member Name
ANOOP SETH
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
03-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 If Any In The Relevant Quarter
05-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
93
Number Of Directors Present In Meeting Of Board Of Directors
8
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
03-Nov-2025
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 MeetingComit2
Dates Of Meeting Of The Committee In The Relevant Quarter
05-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
03-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 MeetingComit4
Dates Of Meeting Of The Committee In The Previous Quarter
03-Nov-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
1
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit5
Dates Of Meeting Of The Committee In The Previous Quarter
25-Nov-2025
Maximum Gap Between Any Two Consecutive Meetings
21
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
1
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit6
Dates Of Meeting Of The Committee In The Relevant Quarter
05-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
71
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.jkpaper.com
Disclosure Web Link Of Company At Which Email Address For Grievance Redressal And Other Relevant Details Is Placed
www.jkpaper.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 of shares or voting Right in unlisted Companies was made during the reporting 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
The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.
Date of Initiation
30-Dec-2025
Opposing Party
The Assistant Commissioner of State Tax, Delhi
Status (Previous Disclosure)
The Assistant Commissioner of State Tax, Delhi has passed an Order dated 29th December 2025 under Goods and Service Tax Act, 2017, for the financial year 2021-22, raising demand of Rs. 2,53,95,889/- (including Interest of Rs. 96,36,794/- and penalty of Rs.14,32,645/-) towards claim of excess Input Tax Credit (ITC).
Entry I_OngoingTaxLitigationsOrDisputes2
Current Status
The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.
Date of Initiation
27-Dec-2025
Opposing Party
The Assistant Commissioner of State Tax, Tamilnadu
Status (Previous Disclosure)
The Assistant Commissioner of State Tax, Tamilnadu has passed an Order dated 27th December 2025 under Goods and Service Tax Act, 2017, for the financial year 2021-22, raising demand of Rs. 5,12,657/- (including Interest of Rs. 2,10,147/- and penalty of Rs.27,496/-) towards claim of ineligible Input Tax Credit (ITC).
Entry I_OngoingTaxLitigationsOrDisputes3
Current Status
The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.
Date of Initiation
31-Dec-2025
Opposing Party
The Assistant Commissioner of State Tax, Uttar Pradesh
Status (Previous Disclosure)
The Assistant Commissioner of State Tax, Uttar Pradesh has passed an Order dated 31st December 2025 under Goods and Service Tax Act, 2017, for the financial year 2018-19, raising demand of Rs. 2,72,652/- (including Interest of Rs. 1,05,380/- and penalty of Rs.83,636/-) for short payment of Tax on alleged outward supplies.
Entry I_OngoingTaxLitigationsOrDisputes4
Current Status
The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.
Date of Initiation
30-Dec-2025
Opposing Party
The Assistant Commissioner of State Tax, Uttar Pradesh
Status (Previous Disclosure)
The Assistant Commissioner of State Tax, Uttar Pradesh has passed an Order dated 30 December 2025 under Goods and Service Tax Act, 2017, for the financial year 2021-22, raising demand of Rs. 10,68,659/- (including Interest of Rs. 4,38,950/- and penalty of Rs.20,000/-) towards claim of ineligible Input Tax Credit.
Entry I_OngoingTaxLitigationsOrDisputes5
Current Status
The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.
Date of Initiation
04-Dec-2025
Opposing Party
The State Tax Officer, Mobile Squad, Ahemadabad, Gujrat
Status (Previous Disclosure)
Penalty of Rs. 6,28,843/- was imposed by the Sales Tax Officer (Shamli Mobile Squad), enforcement devision-2 ,Ahmedabad, under Goods and Service Tax Act, due to error in the vehicle number mentioned in the E-way bill.
Entry I_OngoingTaxLitigationsOrDisputes6
Current Status
The company has filed appeal before Commissioner (Appeals) of State Tax, which is pending for disposal as on date.
Date of Initiation
29-Oct-2025
Opposing Party
Superintendent CGST & Central Excise Tapi, Gujarat
Status (Previous Disclosure)
The Superintendent of State Tax, Gujrat has passed an Order dated 29 October 2025 under Goods and Service Tax Act, 2017, for the period April 2021- June 2021, raising demand of Rs. 8,75,846/- (including penalty of Rs.4,37,923/-) towards claim of ineligible Input Tax Credit.
Entry I_OngoingTaxLitigationsOrDisputes7
Current Status
Against the said assessment order, the Company had filed an appeal before the Commissioner of Income Tax (Appeals)
Date of Initiation
28-Mar-2026
Opposing Party
Income Tax Department
Status (Previous Disclosure)
The income tax assessment order dated 27th February 2026 u/s 143(3) of the Income Tax Act, 1961, for the assessment Year 2023-24, has been issued by the Income Tax Department. In the said order, the Income Tax Officer has made an addition and a mistake in computation of tax payable with respect to the returned income of the Company, resulting in an aggregate demand of Rs. 42,49,01,690/- (including interest of Rs. 12,34,82,830/-).
Entry I_OngoingTaxLitigationsOrDisputes8
Current Status
Against the order of the State Tax Officer, appeal has been filed before Commissioner Appeals, which is pending for disposal as on date. The litigation pertains to Horizon Packs Private Limited, a wholly owned subsidiary of the Company, which got malgamated with the Company pursuant to Scheme of Arrangement sanctioned by the Hon'ble NCLT, Ahmedabad Bench vide its Order dated 3rd February 2026, which became effective on 15th March 2026.
Date of Initiation
18-Feb-2025
Opposing Party
The State Tax Officer Tindivanam Assessment Circle, Villupuram Zone
Status (Previous Disclosure)
The State Tax Officer Tindivanam, Villupuram Zone vide his order dated 18-02-2025, has raised demand for short payment of tax and excess claim of input tax credit under GST Act aggregating to Rs 13,35,020/- (tax of Rs. 6,75,454/- ,interest of Rs 5,92,021/- and penalty of Rs. 67,545/-) for the period from April, 2020 to March, 2021.
Entry I_OngoingTaxLitigationsOrDisputes9
Current Status
Against the order of Assistant Commissioner, company has filed Writ petion before the Madras High Court for condonation of the delay in filing the appeal before Commissioner Appeal which is pending for disposal as on date. The litigation pertains to JKPL Utility Packaging Solutions Private Limited ( Formerly Manipal Utility Packaging Solutions Pvt Ltd) , a wholly owned subsidiary of the Company, which got malgamated with the Company pursuant to Scheme of Arrangement sanctioned by the Hon'ble NCLT, Ahmedabad Bench vide its Order dated 3rd February 2026, which became effective on 15th March 2026.
Date of Initiation
11-Dec-2024
Opposing Party
The Assistant Commissioner (ST) Thiruvanmiyur Assessment Circle
Status (Previous Disclosure)
The Assistant Commissioner (ST) Thiruvanmiyur vide his Order dt. 11.12.2024, has raised demand on account of excess claim of input tax credit aggregating to Rs 34,31,953/- (tax of Rs. 20,06,274/- , interest of Rs 13,16,886/- and penalty of Rs. 2,11,793/-) for the period April, 2020 to March, 2021.
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
Entry I_ImpositionOfFineOrPenalty1
Authority
Superintendent CGST & Central Excise Tapi, Gujarat
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
13-Jan-2026
Financial / Operational Impact
There is no material impact on financial, operation or other activities of the Company due to aforesaid Order. The company has filed the appeal against this order before Commissioner (Appeals)on which is pending for disposal.
Nature And Details Of The Action Taken Or Order Passed
The Superintendent of State Tax, Gujarat has passed an Order dated 13th January 2026 under Goods and Service Tax Act, 2017, for the period April 2019-March 2020, raising demand of Rs. 2,10,502/- (including penalty of Rs. 1,05,251/-) towards claim of ineligible Input Tax Credit. The Company has filed the appeal against this order before Commissioner (Appeals) on which is pending for disposal.
Violation Details
Due to claim of ineligible Input Tax Credit.
Entry MainD
Whether Part D Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Imposition Of Fine Or Penalty Is Applicable To The Entity
Yes