Additional Disclosure Date
30-Apr-2026
Additional Disclosure Designation
CFO
Additional Disclosure Name Of Signatory
PRADIP BHAR
Additional Disclosure Place
KOLKATA
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
0
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
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
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
14715964638
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
1000000000
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
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
Not Applicable
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
Designation Of Person Affirmations
Company Secretary
Designation Of Person For Annual Affirmations
Company Secretary
Designation Of Person For Quartely Affirmations
Company Secretary
Details Of Agreements Entered Into With The Media Companies And Or Their Associates
Not Applicable
Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy
Yes
Details Of Non Compliance Of Board Composition
Mr Amritanshu Khaitan, Non Executive - Non Independent Director of the Company, has tendered his resignation from the Directorship and ceased to be the Director of the Company with effect from 17th March, 2026 and consequently, he ceased to be member of the Nomination and Remuneration Committee.
In compliance with provision of Regulation 17 (1E) of the Securities Exchange Board of India (Listing Obligation and Disclosure Requirement) Regulation, 2015, the Board of Director at their meeting held on 27th April, 2026 has appointed, Mr Pradip Bhar as an Additional Director with effect from 27th April, 2026. Mr Bhar has also been appointed as Whole-Time Director (designated as Whole-Time Director and Chief Financial Officer) of the Company, subject to necessary approvals. The aforesaid changes have been duly intimated to the Stock Exchanges vide letter dated 27th April, 2026. Further, Mr Aditya Khaitan, Managing Director & Chairman of the Company, has been appointed as the member of Nomination and Remuneration Committee with effect from 27th April, 2026.
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
Mr Amritanshu Khaitan, Non Executive - Non Independent Director of the Company, has tendered his resignation from the Directorship and ceased to be the Director of the Company with effect from 17th March, 2026 and consequently, he ceased to be member of the Nomination and Remuneration Committee.
In compliance with provision of Regulation 17 (1E) of the Securities Exchange Board of India (Listing Obligation and Disclosure Requirement) Regulation, 2015, the Board of Director at their meeting held on 27th April, 2026 has appointed, Mr Pradip Bhar as an Additional Director with effect from 27th April, 2026. Mr Bhar has also been appointed as Whole-Time Director (designated as Whole-Time Director and Chief Financial Officer) of the Company, subject to necessary approvals. The aforesaid changes have been duly intimated to the Stock Exchanges vide letter dated 27th April, 2026. Further, Mr Aditya Khaitan, Managing Director & Chairman of the Company, has been appointed as the member of Nomination and Remuneration Committee with effect from 27th April, 2026.
Disclosure Of Related Party Transactions On Consolidated Basis
Yes
Disclosure Web Link Of Annual Return As Provided Under Section92Of The Companies Act2013Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Advertisements As Per Regulation471Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Dividend Distribution Policy As Per Regulation43A1Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Materiality Policy As Per Sub Regulation4Regulation30Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Which Details Of Business Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Which Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Which Financial Results Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Which Policy For Determining Material Subsidiaries Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Which Policy On Dealing With Related Party Transactions Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Company At Which Shareholding Pattern Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46Is Placed
www.mcleodrussel.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.mcleodrussel.com
Disclosure Web Link Of Disclosures Under Sub Regulation8Of Regulation30Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Memorandum Of Association And Articles Of Association Is Placed
www.mcleodrussel.com
Disclosure Web Link Of Secretarial Compliance Report Is Placed
www.mcleodrussel.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
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
Name Of Signatory
ALOK KUMAR SAMANT
Name Of Signatory Affirmations
ALOK KUMAR SAMANT
Name Of Signatory For Annual Affirmations
ALOK KUMAR SAMANT
Name Of Signatory For Quartely Affirmations
ALOK KUMAR SAMANT
Name Of The Company
MCLEOD RUSSEL INDIA 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
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
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
m00156
Secretarial Compliance Report
Yes
Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity
Yes
Statements Of Deviations Or Variations As Specified In Regulation32
Not Applicable
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 Any Guarantee Or Comfort Letter Of KM Ps Or Any Other Entity Controlled By Them
NIL
Type Of Any Guarantee Or Comfort Letter Of Promoter Group Or Any Other Entity Controlled By Them
Comfort Letter
Type Of Any Guarantee Or Comfort Letter Of Promoter Or Any Other Entity Controlled By Them
NIL
Type Of Security Of KM Ps Or Any Other Entity Controlled By Them
NIL
Type Of Security Of Promoter Group Or Any Other Entity Controlled By Them
NIL
Type Of Security Of Promoter Or Any Other Entity Controlled By Them
NIL
Type Of Submission
Original
Vacancies In Respect Key Managerial Personnel
Not Applicable
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