Supplementary or Test audit report under section 143-27122020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-27122020
Form AOC - 4 CFS-27122020_signed
Form DPT-3-06102020-signed
Form ADT-1-25122019_signed
Form MGT-7-25122019_signed
Copy of the intimation sent by company-24122019
Copy of written consent given by auditor-24122019
List of share holders, debenture holders;-24122019
Copy of resolution passed by the company-24122019
Form AOC-4-11122019_signed
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-01122019
Optional Attachment-(1)-01122019
Directors report as per section 134(3)-01122019
CERTIFICATE OF REGISTRATION OF CHARGE-20190817
Form INC-28-20042019-signed
Copy of court order or NCLT or CLB or order by any other competent authority.-15042019
Optional Attachment-(1)-15042019
Form PAS-3-30012019_signed
Form GNL-2-26012019-signed
Copy of Board or Shareholders? resolution-25012019
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.-25012019
Complete record of private placement offers and acceptances in Form PAS-5.-25012019
Form MGT-14-22012019-signed
Optional Attachment-(3)-22012019
Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-22012019