Supplementary or Test audit report under section 143-19092020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-19092020
Form AOC - 4 CFS-19092020
List of share holders, debenture holders;-18092020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-18092020
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-18092020
Directors report as per section 134(3)-18092020
Form AOC-4-18092020_signed
Form MGT-7-18092020_signed
Form INC-22-29022020_signed
Copy of board resolution authorizing giving of notice-29022020
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-29022020
Copies of the utility bills as mentioned above (not older than two months)-29022020
Supplementary or Test audit report under section 143-19062019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-19062019
Form AOC-4-19062019_signed
Form MGT-7-19062019_signed
Form AOC - 4 CFS-19062019_signed
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-18062019
Directors report as per section 134(3)-18062019
List of share holders, debenture holders;-18062019
Instrument(s) of creation or modification of charge;-21052019