List of share holders, debenture holders;-31122019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30112019
Directors report as per section 134(3)-30112019
Form AOC-4-30112019_signed
Form ADT-3-05112019_signed
Resignation letter-05112019
Form GNL-2-22102019-signed
Form ADT-1-14102019_signed
Copy of resolution passed by the company-14102019
Copy of written consent given by auditor-14102019
Optional Attachment-(3)-18092019
Optional Attachment-(1)-18092019
Optional Attachment-(2)-18092019
Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-18092019
Form SH-7-02072019-signed
Copy of Board resolution authorizing redemption of redeemable preference shares;-24052019
Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-24052019
Form PAS-3-23052019_signed
Complete record of private placement offers and acceptances in Form PAS-5.-23052019
Copy of Board or Shareholders? resolution-23052019
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.-23052019
Form MGT-14-22052019_signed
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-22052019