| Name of the Material Creditor | Amount Payable as at December 31st 2025 Rs. (In Million) |
|---|---|
| Sanjivani Metal Trading Private Limited | 461.26 |
| Name of the Material Creditor | Amount Payable as at December 31st 2025 Rs. (In Million) |
|---|---|
| Sanjivani Metal Trading Private Limited | 461.26 |