Supplementary or Test audit report under section 143-27112019
List of share holders, debenture holders;-27112019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-27112019
Form AOC-4-17112019_signed
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-25102019
Directors report as per section 134(3)-25102019
Optional Attachment-(1)-25102019
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 DPT-3-05082019
Form INC-22-20042019_signed
Copies of the utility bills as mentioned above (not older than two months)-20042019
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-20042019
Optional Attachment-(1)-20042019
Form MGT-7-17012019_signed
Form AOC-4-17012019_signed
Form AOC - 4 CFS-16012019_signed
Directors report as per section 134(3)-31122018
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-31122018
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-31122018
List of share holders, debenture holders;-31122018
Supplementary or Test audit report under section 143-31122018