| Item | Compliance status | Details of non-compliance |
| Whether prior approval of audit committee obtained | NA | |
| Whether shareholder approval obtained for material RPT | NA | |
| Whether details of RPT entered into pursuant to omnibus approval have been reviewed by audit committee | NA | |
| The composition of board of directors is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 | No | |
| 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 | |
| Details of business | Yes | |
| Terms and conditions of appointment of independent directors | No | In process |
| Composition of various committees of board of directors | No | In process |
| Code of conduct of board of directors and senior management personnel | Yes | |
| Details of establishment of vigil mechanism or whistle blower policy | No | In process |
| Criteria of making payments to non-executive directors | No | In process |
| Policy on dealing with related party transactions | No | In process |
| Policy for determining material subsidiaries | No | In process |
| Details of familiarization programmes imparted to independent directors | No | In process |
| Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances | Yes | |
| Email address for grievance redressal and other relevant details | Yes | |
| Financial results | Yes | |
| Shareholding pattern | Yes | |
| Details of agreements entered into with the media companies and/or their associates | NA | |
| New name and the old name of the listed entity | Yes | |
| Credit rating or revision in credit rating obtained | No | In process |
| Whether company has provided information under separate section on its website as per Regulation 46(2) | No | In process |
| Materiality Policy as per Regulation 30 | No | In process |
| Independent directors have been appointed in terms of specified criteria of independence and or eligibility | Yes | |
| Board composition | No | In Process |
| Meeting of board of directors | Yes | |
| Review of compliance reports | Yes | |
| Plans for orderly succession for appointments | Yes | |
| Code of conduct | Yes | |
| Fees or compensation | NA | |
| Minimum information | Yes | |
| Compliance certificate | No | In Process |
| Risk assessment and management | NA | |
| Performance evaluation of independent directors | Yes | |
| Composition of audit committee | Yes | |
| Meeting of audit committee | Yes | |
| Composition of nomination and remuneration committee | Yes | |
| Composition of stakeholder relationship committee | Yes | |
| Composition and role of risk management committee | NA | |
| Vigil mechanism | Yes | |
| Policy for related party transaction | NA | |
| Prior or omnibus approval of audit committee for all related party transactions | NA | |
| Approval for material related party transactions | NA | |
| Composition of board of directors of unlisted material subsidiary | NA | |
| Other corporate governance requirements with respect to subsidiary of listed entity | NA | |
| Maximum Tenure | Yes | |
| Meeting of independent directors | Yes | |
| Familiarization of independent directors | Yes | |
| Memberships in committees | Yes | |
| Affirmation with compliance to code of conduct from members of board of directors and senior management personnel | Yes | |
| Disclosure of shareholding by non-executive directors | NA | |
| Policy with respect to obligations of directors and senior management | Yes | |
| Quorum of Board meeting | Yes | |
| Recommendation of Board | Yes | |
| Maximum number of Directorships | Yes | |
| Quorum of Nomination and Remuneration Committee meeting | Yes | |
| Meeting of Nomination and Remuneration Committee | Yes | |
| Meeting of Stakeholders Relationship Committee | Yes | |
| Meeting of Risk Management Committee | NA | |
| Disclosure of related party transactions on consolidated basis | Yes | |
| Annual Secretarial Compliance Report | No | In Process |
| Alternate Director to Independent Director | NA | |
| Declaration from Independent Director | Yes | |
| D & O Insurance for Independent Directors | NA | |
| The listed entity has approved material subsidiary policy and the corporate governance requirements with respect to subsidiary of listed entity have been complied | NA | |