Supplementary or test audit report under section 143-17072019
Details of Comments of CAG of India-17072019
Optional Attachment-(3)-17072019
Statement of the fact and reasons for not adopting financial Statements in the annual general meeting (AGM)-17072019
Directors report as per section 134(3)-17072019
Optional Attachment-(1)-17072019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-17072019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-17072019
Optional Attachment-(2)-17072019
Form AOC-4-17072019_signed
Declaration of the appointee director, Managing director, in Form No. DIR-2;-27052019
Evidence of cessation;-27052019
Form DIR-12-27052019_signed
Interest in other entities;-27052019
Optional Attachment-(1)-27052019
Declaration by first director-27052019
Form MGT-7-03022019_signed
Optional Attachment-(1)-02022019
List of share holders, debenture holders;-02022019
Form MGT-7-02022019_signed
Optional Attachment-(1)-01112018
Form DIR-12-01112018_signed
Declaration of the appointee director, Managing director, in Form No. DIR-2;-01112018