List of share holders, debenture holders;-02092020
Form MGT-7-02092020_signed
Form PAS-3-14072020_signed
Copy of Board or Shareholders? resolution-14072020
List of allottees. Attach separate list for each allotment (refer instruction kit for format).If not attached, then it shall be submitted separately in a CD.-14072020
Supplementary or Test audit report under section 143-01022020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-01022020
Form AOC - 4 CFS-01022020
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-29012020
Statement of Subsidiaries as per section 129 - Form AOC-1-29012020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-29012020
Directors report as per section 134(3)-29012020
Approval letter of extension of financial year or AGM-29012020
Form AOC-4-29012020_signed
Form ADT-1-10012020_signed
Copy of the intimation sent by company-10012020
Copy of resolution passed by the company-10012020
Copy of written consent given by auditor-10012020
Optional Attachment-(1)-10012020
Optional Attachment-(2)-10012020
Optional Attachment-(1)-30062019
Form DPT-3-30062019
Optional Attachment-(1)-30062019
Form AOC - 4 CFS-28012019_signed
Supplementary or Test audit report under section 143-22012019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-22012019