List of share holders, debenture holders;-19112019
Directors report as per section 134(3)-19112019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-19112019
Form ADT-1-07092019_signed
Form ADT-3-06092019_signed
Copy of written consent given by auditor-06092019
Optional Attachment-(3)-06092019
Optional Attachment-(2)-06092019
Optional Attachment-(1)-06092019
Copy of resolution passed by the company-06092019
Resignation letter-05092019
Auditor?s certificate-02072019
Form DPT-3-01072019
Auditor?s certificate-01072019
Form MGT-14-05032019-signed
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-02032019
Form GNL-2-01032019-signed
Form GNL-2-26022019-signed
Form MGT-14-26022019-signed
Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-25022019
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-25022019
Form PAS-3-23022019_signed
Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-23022019
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.-23022019
Complete record of private placement offers and acceptances in Form PAS-5.-23022019
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-23022019