| Item | Compliance status | Details of non-compliance |
| Whether prior approval of audit committee obtained | Yes | |
| Whether shareholder approval obtained for material RPT | No | As there were no material related party transaction. All other in ordinary course of business and at arms length basis |
| Whether details of RPT entered into pursuant to omnibus approval have been reviewed by audit committee | Yes | |
| The composition of board of directors is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | Yes | |
| The composition of audit committee is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | Yes | |
| The composition of the nomination and remuneration committee is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | Yes | |
| The composition of the stakeholders relationship committee is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | Yes | |
| The composition of the risk management committee is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | NA | |
| The committee members have been made aware of their powers, role and responsibilities as specified in of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | Yes | |
| The meetings of the board of directors and the above committees have been conducted in the manner as specified SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | Yes | |
| This report and/or the report submitted in the previous quarter has been placed before board of directors | Yes | |
| Copy of the annual report including balance sheet, profit and loss account, directors report, corporate governance report, business responsibility report displayed on website | Yes | |
| Presence of chairperson of audit committee at the annual general meeting | Yes | |
| Presence of chairperson of the nomination and remuneration committee at the annual general meeting | No | Mr. Ramesh Vohra was not well |
| Whether corporate governance report disclosed in annual report | Yes | |
| Presence of Chairperson of the Stakeholder Relationship committee at the annual general meeting | Yes | |