Date: 27.05.2026

Regulatory Action & Fines

  • Received emails from BSE Limited (dated 27.05.2026) and National Stock Exchange of India Limited (dated 27.05.2026)
  • Total fine levied: ₹9,55,800/- each exchange (₹8,10,000/- base fine plus 18% GST each)
  • Fines imposed for non-compliance during quarter ended 31.03.2026

Breakdown of Violations and Fines:

| Regulation | Nature of Non-Compliance | Fine Amount (per exchange) |

| Regulation 17(1) | Non-compliance with requirements pertaining to composition of the Board including failure to appoint woman director | ₹5,31,000 |

| Regulation 18(1) | Non-compliance with constitution of audit committee | ₹2,12,400 |

| Regulation 19(1)/19(2) | Non-compliance with constitution of nomination and remuneration committee | ₹2,12,400 |

| TOTAL | | ₹9,55,800 |

Impact Assessment

  • The action does not have significant impact on financial, operation or other activities of the Company
  • Impact is not quantifiable in monetary terms to the extent possible

Remedial Actions and Current Status

  • Prof. (Dr.) K. Jayaprasad (DIN: 09585722) appointed as Non-Official Independent Director effective 15.04.2025
  • All statutory Board-level Committees constituted effective 15.04.2025:
  • Audit Committee
  • Nomination and Remuneration Committee
  • Stakeholders Relationship Committee
  • Risk Management Committee
  • Current committee compositions yet to fully comply with statutory requirements due to absence of requisite number of Independent Directors
  • As a Public Sector Undertaking (PSU), coordinating with Competent Authority for appointment of requisite number of Independent Directors
  • Company is in process of submitting request letters for waiver of fines to both stock exchanges

Event Timing

  • Date and time of occurrence: 27.05.2026
  • BSE communication received at: 1703 hours IST
  • NSE communication received at: 2032 hours IST

Compliance Officer

  • Shri Mohammad Firoz, Company Secretary and Compliance Officer
  • Digital signature timestamp: 2026.05.27 21:11:12 +05'30'