n. Provisions

Provisions are recognised when the Company has
a present obligation (legal or constructive) as a
result of a past event, it is probable that an outflow
of resources embodying economic benefits will
be required to settle the obligation and a reliable
estimate can be made of the amount of the
obligation. When the Company expects some or
all of a provision to be reimbursed, for example,
under an insurance contract, the reimbursement
is recognised as a separate asset, but only
when the reimbursement is virtually certain. The
expense relating to a provision is presented in the
standalone statement of profit and loss net of any
reimbursement.

Provisions are measured at the present value of
management's best estimate of the expenditure
required to settle the present obligation at the end
of the reporting period. The discount rate used to
determine the present value is a pre-tax rate that
reflects current market assessments of the time
value of money and the risks specific to the liability.
The increase in the provision due to the passage of
time is recognized as interest expense.

o. Earnings Per Share

Basic earnings per share is calculated by dividing
the net profit or loss for the period attributable to
equity shareholders (after deducting attributable
taxes) by the weighted average number of equity
shares outstanding during the period. The weighted
average number of equity shares outstanding
during the period is adjusted for events, if any.

For the purpose of calculating diluted earnings
per share, the net profit or loss for the period
attributable to equity shareholders and the
weighted average number of shares outstanding
during the period are adjusted for the effects of all
dilutive potential equity shares.

Potential ordinary shares shall be treated as dilutive
when, and only when, their conversion to ordinary
shares would decrease earnings per share or
increase loss per share from continuing operations.

p. Taxes

Current income tax

Current income tax expense or credit for the period
is the tax payable on the current period's taxable
income based on the applicable income tax rate
adjusted by changes in deferred tax assets and
liabilities attributable to temporary differences and
to unused tax losses.

Current income tax assets and liabilities are
measured at the amount expected to be recovered
from or paid to the taxation authorities. The tax
rates and tax laws used to compute the amount are
those that are enacted or substantively enacted,
at the reporting date in the countries where the
Company operates and generates taxable income.

Current income tax relating to items recognised
outside profit or loss is recognised outside profit
or loss (either in other comprehensive income
or in equity). Current tax items are recognised in
correlation to the underlying transaction either in
OCI or directly in equity. Management periodically
evaluates positions taken in the tax returns with
respect to situations in which applicable tax
regulations are subject to interpretation and
establishes provisions where appropriate.

Deferred tax

Deferred tax is recognized using the liability method
in respect of temporary differences between
the carrying amount of assets and liabilities in

the Standalone Financial Statements and the
corresponding amounts used in the computation
of taxable profit.

Deferred tax liabilities are recognised for all taxable
temporary differences. Deferred tax liability is
recognised based on the expected manner of
realisation or settlement of the carrying amount
of assets and liabilities, by the end of the reporting
period.

Deferred tax assets are recognised for all deductible
temporary differences, the carry forward of
unused tax credits (Minimum alternate tax credit
entitlement) and any unused tax losses. Deferred
tax assets are recognised to the extent that it is
probable that taxable profit will be available against
which the deductible temporary differences, and
the carry forward of unused tax credits and unused
tax losses can be utilized.

Deferred tax relating to items recognised outside
profit or loss is recognised outside profit or loss
(either in other comprehensive income or in equity).
Deferred tax items are recognised in correlation to
the underlying transaction either in OCI or directly
in equity.

The carrying amount of deferred tax assets is
reviewed at each reporting date and reduced
to the extent that it is no longer probable that
sufficient taxable profit will be available to allow
all or part of the deferred tax asset to be utilized.
Unrecognized deferred tax assets are re-assessed
at each reporting date and are recognised to the
extent that it has become probable that future
taxable profits will allow the deferred tax asset to be
recovered.

Deferred tax assets and liabilities are measured at
the tax rates that are expected to apply in the year
when the asset is realized or the liability is settled,
based on tax rates (and tax laws) that have been
enacted or substantively enacted at the reporting
date.

Deferred tax assets and deferred tax liabilities are
offset if a legally enforceable right exists to set off
current tax assets against current tax liabilities and
the deferred taxes relate to the same taxable entity
and the same taxation authority.

q. Segment Reporting

As the Company's main business activity falls within
a single primary Business segment viz. "Express

Cargo", provisions of Segment Reporting as per Ind
AS 108 are not applicable.

r. Cash and Cash Equivalents

Cash and cash equivalent in the balance sheet
comprise cash at banks and cash/cheques on hand
and short-term deposits with an original maturity
of twelve months or less, which are subject to an
insignificant risk of changes in value.

s. Dividend Distribution to Equity holders

The Company recognizes a liability to make dividend
distributions to equity holders when the distribution
is authorized and is no longer left to the discretion
of the Company. As per the corporate laws in India,
a distribution of final dividend is authorized when it
is approved by the shareholders; and a distribution
of interim dividend is authorized by the board of
directors. The amount of dividend so authorized is
adjusted directly in other equity.

t. Contingent Liabilities and Assets

A contingent liability is a possible obligation that
arises from past events whose existence will be
confirmed by the occurrence or non-occurrence
of one or more uncertain future events beyond
the control of the Company or a present obligation
that is not recognized because it is not probable
that an outflow of resources willbe required to
settle the obligation. A contingent liability also
arises in extremely rare cases where there is a
liability that cannot be recognized because it
cannot be measured reliably. The Company does
not recognize a contingent liability but discloses its
existence in the Standalone Financial Statements.

Contingent assets are not recognized but disclosed
in the Standalone Financial Statements when an
inflow of economic benefits is probable.

u. Significant Management Judgement in
Applying Accounting Policies and Estimation
Uncertainty

The following are the critical judgments and the key
estimates concerning the future that management
has made in the process of applying the Company's
accounting policies and that may have the most
significant effect on the amounts recognized in
the Standalone Financial Statements or that have
a significant risk of causing a material adjustment to
the carrying amounts of assets and liabilities within
the next financial year.

1. Revenue - The Company recognises revenue
from contracts with customers based on
a five-step modelas per Ind AS 115 (Refe
Note 'i') which involves judgements such
as identification of distinct performance
obligation involves judgement to determine the
deliverables and the ability of the customer to
benefit independently from such deliverables.
The management exercises judgement
in determining whether the performance
obligation is satisfied at a point in time or over
a period of time. It considers indicators such as
how customer consumes benefits as services
are rendered or who controls the asset as it
is being created or existence of enforceable
right to payment for performance to date and
alternate use of such product or service, transfer
of significant risks and rewards to the customer,
acceptance of delivery by the customer, etc.
Revenue from freight services is recognised
over time using percentage-of-completion
method. The management uses judgement to
estimate the services provided as on reporting
date as a proportion of total services provided
which is used to determine the degree of the
completion of the performance obligation.

2. Allowance for doubtful debts - The

allowance for doubtful debts reflects
management's estimate of losses inherent
in its credit portfolio. This allowance is based
on Company's estimate of the losses to be
incurred, which derives from past experience
with similar receivables, current and historical
past due amounts, write-offs and collections,
the careful monitoring of portfolio credit quality
and current and projected future economic
conditions. if the present economic and
financial situation of the Company's debtors
with which the Company contracted were to
deteriorate, resulting in an impairment of their
ability to make payment, additional expected
credit loss may be required.

3. Useful lives of depreciable/amortizable
assets - Management reviews its estimate
of the useful lives of depreciable/amortizable
assets at each reporting date, based on the
expected utility of the assets. Uncertainties
in these estimates relate to technical and
economic obsolescence that may change the
utility of certain software, IT equipment and
other plant and equipment.

4. Defined benefit obligation (DBO) -

Management's estimate of the DBO is based
on a number of critical underlying assumptions
such as standard rates of inflation, mortality,
discount rate and anticipation of future salary
increases. Variation in these assumptions may
significantly impact the DBO amount and the
annual defined benefit expenses.

5. Evaluation of indicators for impairment
of assets - The evaluation of applicability of
indicators of impairment of assets requires
assessment of several external and internal
factors which could result in deterioration of
recoverable amount of the assets.

6. Recognition of deferred tax assets - The

extent to which deferred tax assets can be
recognized is based on an assessment of the
probability of the future taxable income against
which the deferred tax assets can be utilized.
In addition, significant judgement is required in
assessing the impact of any legal and economic
limits or uncertainties in various tax jurisdictions.

7. Contingent liabilities - The Company is the
subject of legal proceedings and tax issues
which are pending in various jurisdictions. Due
to the uncertainty inherent in such matters, it
is difficult to predict the final outcome of such
matters. In the normal course of business,
management consults with legal counsel and
certain other experts on matters related to
litigation and taxes. The Company accrues a
liability when it is determined that an adverse
outcome is probable and the amount of the
loss can be reasonably estimated.

8. Provisions - At the end of each reporting

period on the basis of the management
judgement, changes in facts and legal aspects,
the Company assess the requirement of the
provisions. However, the actual future outcome
may different from this judgement.

Recent Pronouncements

Ind AS 21 The Effects of Changes in Foreign
Exchange Rates

The amendment provides guidance on
determining the exchange rate when a currency
is not exchangeable into another currency. Where
exchangeability is lacking, entities are required to
estimate the spot exchange rate that would be
used in an orderly transaction under prevailing
economic conditions and disclose the estimation
process, key inputs, and associated risks. On May
7 2025, MCA notifies the amendments to Ind
AS 21 - Effects of Changes in Foreign Exchange
Rates. These amendments aim to provide clearer
guidance on assessing currency exchangeability
and estimating exchange rates when currencies
are not readily exchangeable. The amendments are
effective for annual periods beginning on or after
April 1, 2025. The Company is currently assessing
the probable impact of these amendments on its
financial statements.

Ministry of Corporate Affairs ("MCA") notifies new
standards or amendments to the existing standards
under Companies (Indian Accounting Standards)
Rules as issued from time to time. During the year
ended March 31, 2025, MCA has notified Ind AS
117 - Insurance Contracts and amendments to Ind
As 116 - Leases , relating to sale and lease back
transactions, applicable from April 1, 2024. The
Company has assessed that there is no significant
impact on its financial statements.

a) Buildings includes those on leasehold land (cost ' 12.12 crores, accumulated depreciation ' 2.17 crores and written down value
' 9.96 crores) as on March 31, 2025,( cost ' 12.05 crores, accumulated depreciation ' 1.97 crores and written down value ' 10.08
crores) as on March 31, 2024.

b) Pursuant to the Scheme of arrangement between Transport Corporation of India Limited (TCIL) and TCI Express Limited
(TCI EXPRESS) and their respective shareholders, 47 immovable properties are required to be transferred in the name of
TCIEXPRESS from TCIL. Out of 47 immovable properties, 32 immovable properties (including sold two properties) has been
transferred in the name of TCI EXPRESS and rest 15 nos. immovable properties are in process of transfer. (refer note 46 and
47).

Capilalised Borowing Cost

The Company has not capitalised any borrowing costs during the year ended March 31, 2025 and March 31, 2024

( c ) Rights/Preferences/Restrictions Attached to Equity Shares

The Company has only one class of Equity share having a par value of Rs 2/- per share. Each holder of equity shares
is entitled to one vote per share held. The dividend proposed by Board of Directors is subject to the approval of the
shareholders in the ensuing Annual General Meeting, except in case of interim dividend(s). In the event of liquidation, the
equity shareholders are eligible to receive remaining assets of the Company after distribution of all preferential amounts, in
proportion of their shareholding.

As on March 31, 2025, 21,419 Equity shares (March 31, 2024, 28,653 Equity shares) are lying in Demat Suspense Account
of the Company. Dividend on these shares transferred into bank account linked with demat suspense account. The voting
and beneficial rights of these shares are frozen till the rightful owner of such shares claims such unclaimed shares. ( Refer
the Board's and Corporate Governance Report for further details with respect to unclaimed proceeds, dividends and
transfer of dividends/shares to the IEPF)

(f ) Share Reserved under Employee Stock Option Plan

The Shareholders in their meeting held on November 1, 2016 have approved the resolution to create, grant, issue and
offer 9,57218 options representing 2.5% of the paid up share capital on that date of shareholders approval in form of
options, in one or more tranches under ESOP Scheme 2016.

During the year, in respect of Option granted under the Employees Stock Option Scheme 2016 and in accordance with
the guidelines issued by Securities and Exchange Board of India the accounting value of Option (based on fair value of
share on the date of grant of option minus option price ) is accounted as a deferred employee compensation, which is
amortised on straight line basis over the vesting period. Amortisation of deferred employee compensation are detailed as
below:

March 31, 2025 : ' 3.18 crores March 31, 2024'3.93 crores

(g) Equity shares movement in the period of five years immediately preceeding March 312025.

79,125 Equity shares alloted to the eligible employees during the financial year 2020-21
60,600 Equity shares alloted to the eligible employees during the financial year 2021-22
50,800 Equity shares alloted to the eligible employees during the financial year 2022-23
30,835 Equity shares alloted to the eligible employees during the financial year 2023-24

During the year, the Company has allotted 37535 Equity shares to the eligible employees pursuant to ESOP-2016

(h) Equity shares reserved for issue under options

Information relating to Employee Stock Option issued, exercised and lapsed during the financial year and options
outstanding at the end of the reporting period, is set out in Note 38B

Securities premium

The amount received in excess of the par value of equity shares has been classified as securities premium.

Employee's stock options outstanding account

Under Employee stock option plan 2016, the share options outstanding account is used to record the fair value of equity-
settled, share-based payment transactions with employees. The amounts recorded in share options outstanding account are
transferred to securities premium upon exercise of stock options.

General reserve

The Company has transferred a portion of the net profit of the company before declaring dividend to general reserve pursuant
to the earlier provision of Companies Act 1956. Though under the Companies Act, 2013 transfer of profit to general reserve is
not required.

Other comprehensive income reserve

It includes remeasurement of net defined benefit liability / asset, equity instruments fair valued through other comprehensive
income, changes on fair valuation of investments and changes in fair value of derivatives designated as cash flow hedges, net
of taxes.

Note :

i Standby letter of credit given by HDFC Bank Limited for credit facility availed by TCI Express Singapore Pte Ltd

ii During the financial year 2024-2025, the Additional Commissioner of Central Goods and Services tax, Gurugram
Commissionerate had issued a demand order dated 14/12/2024 and raised a GST tax liability of ' 51.36 crores, along with
applicable interest and penalty, for the period from 1/07/2017 to 31/03/2022. It states that the Assessee has not discharged
its Goods and Service tax liability under Reverse Charge (RCM) on GTA supplies received from its transporters, thereby,
resulting in non-payment of GST

In response to the said demand order the company has preferred an appeal before the commissioner (Appeals) CGST
after paying a tax amount of ' 5.13 crores (10% of disputed tax) as pre-deposit of tax demand.

Based on the underlying facts, applicable laws and industry standards, the company is confident of prevailing against the
department's position and does not anticipate any adverse financial outcome.

The Company has assessed that it is only possible, but not probable, that outflow of economic resources will be required
and hence these demands have been disclosed as contingent liability.

34. Financial Instruments
A. Fair values hierarchy

The different levels of fair value have been defined below:

The fair value of financial instruments has been classified into three categories depending on the inputs used in the valuation
technique. The hierarchy gives the highest priority to quoted prices in active markets for identical assets or liabilities [Level
1 measurements] and lowest priority to unobservable inputs [Level 3 measurements].

The categories used are as follows:

Level 1: Quoted prices for identical instruments in an active market;

Level 2: Directly (i.e. as prices) or indirectly (i.e. derived from prices) observable market inputs, other than Level 1 inputs;
and

Level 3: Inputs which are not based on observable market data (unobservable inputs). Fair values are determined in whole
or in part using a net asset value or valuation model based on assumptions that are neither supported by prices from
observable current market transactions in the same instrument nor they are based on available market data.

(i) The management assessed that fair values of cash and cash equivalents, trade receivables, other receivables, short term

borrowings, trade payables and other current financial liabilities are approximate of their respective carrying amounts,
largely due to the short-term maturities of these instruments. The fair value of the financial assets and liabilities is
included in the amount at which the instrument could be exchanged in a current transaction between willing parties,
other than in a forced or liquidation sale.

(ii) The fair values of loans, security deposits, borrowings and other financial assets and liabilities are considered to be the
same as their carrying values, as there is no material change in the lending rates.

B Financial assets and liabilities measured at fair value - recurring fair value measurements

35. Revenue From Contracts With Customers

Indian Accounting Standard 115 Revenue from Contracts with Customers ("Ind AS 115"), establishes a framework for
determining whether, how much and when revenue is recognised and requires disclosures about the nature, amount, timing
and uncertainty of revenues and cash flows arising from customer contracts. Under Ind AS 115, revenue is recognised through
a 5-step approach:

(i) Identify the contract(s) with customer;

(ii) Identify separate performance obligations in the contract;

(iii) Determine the transaction price;

(iv) Allocate the transaction price to the performance obligations; and

(v) Recognise revenue when a performance obligation is satisfied.

The standard is applied only to contracts that are not completed as at March 31 2025.

Significant changes in contract assets and liabilities
Changes in balance of contract liabilities during the year:

Performance obligation of the Company

In case of freight service there is only one performance obligation of the Company i.e. to carry express cargo
distribution. The Company recognizes revenue over time during which the services are being delivered.
Revenue from services rendered is recognised in proportion to the stage of completion of the transaction at the reporting date
when the outcome of the transaction can be estimated reliably.

36. Risk Management

The Company's financial risk management is an integral part of how to plan and execute its business strategies.

The Company's risk management is carried out by a central team at the Corporate Office comprising of chief financial officer,
credit controller and other members of the finance/credit control function under policies approved by the Board of Directors.
All receipts and payments are maintained at centralised bank account, thus resulting in mitigating the credit risk and liquidity risk.

A. CREDIT RISK

Credit risk is the risk that a counterparty fails to discharge its obligation to the Company. The Company's exposure to credit
risk is influenced mainly by short term investments, trade receivables, cash and cash equivalents and other financial assets
measured at amortised cost. The Company continuously monitors defaults of customers and other counterparties and
incorporates this information into its credit risk controls.

Credit risk rating

The Company assesses and manages credit risk of financial assets based on following categories arrived on the basis of
assumptions, inputs and factors specific to the class of financial assets.

A : No Risk

B: Low credit risk

C: Moderate credit risk

D: High credit risk

Based on business environment in which the Company operates, a default on a financial asset is considered when the
counter party fails to make payments within the agreed time period as per contract. Loss rates reflecting defaults are
based on past credit loss experience with customers and considering differences between current and historical economic
conditions.

Financial assets are written off when there is no reasonable expectation of recovery, such as a debtor failing to engage in a
repayment plan with the Company or debtor declaring bankruptcy or customer closing down the business. The Company
continues to engage with parties whose balances are written off and attempts to enforce repayment to attempt to recover
the receivable due. Where recoveries are made, these are recognised as income in statement of profit and loss.

Cash and cash equivalents and bank term deposits

Credit risk related to cash and cash equivalents and bank term deposits is managed by only accepting highly rated banks
assigned by credit rating agencies.

Investments

Majority of the Company's investments are fair valued based on Level 1 inputs. These investment primarily include
investment in liquid mutual fund units, Commercial papers, quoted bonds issued by quasi-government organisations. The
Company invest after considering counterparty risks based on multiple criteria including Credit rating, profitability and
deposit base of banks and financial institutions.

Trade receivables

The Company closely monitors the credit-worthiness of the debtors through IT driven internal systems that are configured
to define credit limits of customers, thereby, limiting the credit risk to pre-calculated amounts and stipulated days. Moreover,
given the diverse nature of the Company's businesses trade receivables are spread over a number of customers with no
significant concentration of credit risk. No single customer accounted for 3% or more of the trade receivables in any of the
years presented. The Company assesses increase in credit risk on an ongoing basis for amounts receivable that become
past due and default is considered to have occurred when amounts receivable become one year past due

Other financial assets measured at amortised cost

Other financial assets measured at amortised cost includes security deposits and others. Credit risk related to these other
financial assets is managed by monitoring the recoverability of such amounts continuously

Financial assets are considered to be of good quality and there is no significant increase in credit risk

Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial
liabilities that are settled by delivering cash or another financial asset. The Company's approach to managing liquidity is to
ensure as far as possible, that it will have sufficient liquidity to meet its liabilities when they are due.

Management monitors rolling forecasts of the company's liquidity position and cash and cash equivalents on the basis of
expected cash flows.

(i) Financing arrangements

The Company principal source of liquidity are cash and cash equivalent, short term investments and the cash flow
that is generating from operations. The company believes that the following short term financial assets and unused
working capital limits of Rs 65.00 crores with consortium bankers are sufficient to meet its financial liabilities within the
maturity period.

(' in Crores )

Market risk is the risk of loss of future earnings, fair values or future cash flows that may result from a change in the price
of a financial instrument. The value of a financial instrument may change as a result of changes in the interest rates, foreign
currency exchange rates, equity prices and other market changes that affect market risk sensitive instruments. Market
risk is attributable to all market risk sensitive financial instruments including investments and deposits, foreign currency
receivables, payables and loans and borrowings.

Interest Rate risk

Liabilities

Interest rate risk is the risk that the fair value of future cash flows of the financial instruments will fluctuate because of changes
in market interest rates. In order to optimize the company's position with regards to interest income and interest expenses
and to manage the interest rate risk, management performs a comprehensive corporate interest rate risk management by
balancing the proportion of fixed rate and floating rate financial instruments in its total portfolio.

The Company's policy is to minimise interest rate cash flow risk exposures on long-term and short term financing. At March
31, 2025, the Company is exposed to changes in market interest rates through bank borrowings at variable interest rates.

38. A Employee Benefit Obligations ( on the basis of Actuarial Valuation)

1) Gratuity

The Company provides for gratuity for employees in India as per the Payment of Gratuity Act, 1972. Employees who are in
continuous service for a period of 5 years are eligible for gratuity. The amount of gratuity payable on retirement/termination
is the employees last drawn basic salary per month computed proportionately for 15 days salary multiplied for the number
of years of service. For the funded plan the company makes contributions to recognised funds in India. The company
does not fully fund the liability and maintains a target level of funding to be maintained over a period of time based on
estimations of expected gratuity payments.

The weighted average duration of the defined benefit obligation as at March 31, 2025 is 13 years (March 31, 2024: 13
years)

The amounts recognised in the Statement of Financial Position and the movements in the net defined benefit obligation
over the year are as follows:

Defined Contribution Plans

The Company make contribution to state governed provident fund scheme, employee state insurance scheme and
labour welfare fund scheme, and are considered as defined contribution plans. The contribution under the schemes
are recognised as an expense in the Statement of Profit and Loss, when an employee renders the related service.
There are no other obligations other than the contribution payable to the respective funds.

2) Leave Obligations

The leave obligations cover the Company liability for earned leaves, since the Company does not have an unconditional
right to defer settlement for any of these obligations. However based on past experience, the Company does not expect
all employees to take the full amount of accrued leave or require payment within the next 12 months, therefore based on
the independent actuarial report, only a certain amount of provision has been presented as current and remaining as non¬
current leave obligation. The following amounts reflect leave that is not expected to be taken or paid within the next 12
months.

(d) Benami property

The Company does not have any Benami property, where any proceeding has been initiated or pending against the
Company for holding any Benami property.

( e) Registration of charges or satisfaction with Registrar of Companies

The Company do not have any charges or satisfaction which is yet to be registered with ROC beyond the statutory
period.

(f) Details of crypto currency or virtual currency

The Company have not traded or invested in Crypto currency or Virtual Currency during the financial year.

(g) Utilisation of borrowed funds and share premium

The Company have not received any fund from any person(s) or entity(ies), including foreign entities (Funding Party)
with the understanding (whether recorded in writing or otherwise) that the Company shall:

(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of
the Funding Party (Ultimate Beneficiaries) or

(b) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries.

(h) Compliance with number of layers of companies

The Company is in compliance with the number of layers prescribed under clause (87) of section 2 of the Companies
Act, 2013 read with the Companies (Restriction on number of Layers) Rules, 2017 (as amended).

(i) Revaluation of PPE

The Company has not revalued its property, plant and equipment (including right-of-use assets) or intangible asset.

(j) Undisclosed income

There were no previously unrecorded income that have been surrendered or disclosed as income during the year in the
tax assessments under the Income Tax Act, 1961 (43 of 1961).

The accompanying notes are an integral part of the Standalone Financial Statements.

In terms of our Report of even date attached For and on behalf of Board of Directors

For R S Agarwala & Co. D P Agarwal Chander Agarwal Murali Krishna Chevuturi

Chartered Accountants Chairman Managing Director Director

Firm Reg No. 304045E (Gurugram) ( Gurugram) (Hyderabad)

Bimal Kumar Kedia Mukti Lal Priyanka

Partner Sr. VP & CFO Company Secretary

(Membership No. 055237) (Gurugram) (Gurugram)

Place : Kolkata