Supplementary or Test audit report under section 143-21122019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-21122019
Form MGT-7-11122019_signed
Directors report as per section 134(3)-29112019
List of share holders, debenture holders;-29112019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-29112019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-29112019
Statement of Subsidiaries as per section 129 - Form AOC-1-29112019
Form AOC-4-29112019
Form ADT-1-15102019_signed
Copy of resolution passed by the company-14102019
Copy of the intimation sent by company-14102019
Copy of written consent given by auditor-14102019
Form BEN - 2-19092019_signed
Declaration under section 90-18092019
Optional Attachment-(1)-18092019
Form ADT-1-11062019_signed
Copy of resolution passed by the company-11062019
Copy of the intimation sent by company-11062019
Copy of written consent given by auditor-11062019
Form MSME FORM I-29052019_signed
Form INC-22-09022019_signed
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-09022019
Copy of board resolution authorizing giving of notice-09022019
Copies of the utility bills as mentioned above (not older than two months)-09022019