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Risk Management Committee

The Risk Management Committee was constituted by the Board of Directors in its meeting held on 29th May, 2021, pursuant to regulation 21 of SEBI LODR Regulations, 2015. The Committee was last re-constituted w.e.f 14th August, 2025 in the meeting of the Board of Directors of the Company held on 14th May, 2025. The Committee presently comprises of the following members:

Mr. Vinod Kumar Gupta

Chairman Executive - Managing Director

Ms. Vibha Agarwal

Member - Non Executive - Independent Director

Mrs. Shalini Jain

Member - Non- Executive - Independent Director

Audit Committee

The Audit Committee was constituted by the Board of Directors in its meeting held on 15th March, 2000. The Committee was last re-constituted w.e.f 14th August, 2025  in the meeting of the Board of Directors of the Company held on 14th May, 2025. The Committee presently comprises of the following members:

Mrs. Divyaa Newatia

Chairperson - Non- Executive - Independent Director

Ms. Vibha Agarwal

Member - Non- Executive - Independent Director

Mr. Vinod Kumar Gupta

Member - Executive-Managing Director

Mr. Rajesh Kumar Bubna

CHAIRMAN - Non Executive Independent Director

Nomination and Remuneration Committee

The Remuneration Committee was constituted by the Board of Directors in its meeting held on 15th March, 2000. The Committee was renamed as “Nomination Remuneration Committee” w.e.f. 30th May, 2014 in terms of Section 178 of the Companies Act, 2013. The Committee was last re-constituted w.e.f 14th August, 2025 in the meeting of the Board of Directors of the Company held on 14th May, 2025. The Remuneration Nomination Committee presently comprises of the following members:

Mrs. Shalini Jain

Chairperson - Non- Executive - Independent Director

Ms. Divyaa Newatia

Member - Non- Executive - Independent Director

Mrs. Vibha Agarwal

Member - Non- Executive - Independent Director

Mr. Rajesh Kumar Bubna

CHAIRMAN - Non Executive Independent Director

Management and Finance Committee:

The Management and Finance Committee was constituted by the Board of Directors in its meeting held on 29th May, 2018. The Management and Finance Committee was re-constituted by the Board of Directors in its meeting held on 14th May, 2025. The Committee presently comprises of the following members:

Mr. Vinod Kumar Gupta

Chairman - Executive-Managing Director

Mr. Krishan Kumar Gupta

Member - Executive-Whole-time Director

Ms. Vibha Agarwal

Member - Non- Executive - Independent Director

Mrs. Shalini Jain

Member - Non- Executive - Independent Director

Share Transfer Committee

The Share Transfer Committee was re-constituted by the Board of Directors in its meeting held on 27th May, 2019. The Committee presently comprises of the following members:

Mr. Krishan Kumar Gupta

CHAIRMAN - Executive Non Independent Director

Mr. Rajesh Kumar Bubna

MEMBER - Non Executive Independent Director

Mr. Vinod Kumar Gupta

MEMBER - Executive Non Independent Director

Stakeholders Relationship Committee

The Shareholders Grievance Committee was constituted by the Board of Directors in its meeting held on 15th March, 2000. The Committee was renamed as ‘Stakeholders Relationship Committee’ w.e.f. 30th May, 2014 in terms of Section 178 of the Companies Act, 2013. The Committee was last re-constituted w.e.f 14th August, 2025 in the meeting of the Board of Directors of the Company held on 14th May, 2025. The ‘Stakeholders Relationship Committee’ presently comprises of the following members:

Ms. Divyaa Newatia

Chairperson - Non- Executive - Independent Director

Mr. Vinod Kumar Gupta

Member - Executive-Managing Director

Mrs. Shalini Jain

Member - Non- Executive - Independent Director

Mr. Rajesh Kumar Bubna

MEMBER - Non Executive Independent Director

CSR Committee

The Committee was last reconstituted w.e.f 1st April, 2024 in the meeting of the Board of Directors of the Company held on 23rd March, 2024. The CSR Committee presently comprises of the following members:

Mr. Vinod Kumar Gupta

Chairman- Executive Non Independent Director

Mr. Krishan Kumar Gupta

Member- Executive Non Independent Director

Ms. Vibha Agarwal

Member- Non-Executive Independent Director