Supplementary or Test audit report under section 143-31122020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-31122020
Form AOC - 4 CFS-31122020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30122020
Optional Attachment-(1)-30122020
Details of other Entity(s)-30122020
Copy of written consent given by auditor-30122020
Directors report as per section 134(3)-30122020
Copy of the intimation sent by company-30122020
List of share holders, debenture holders;-30122020
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-30122020
Company CSR policy as per section 135(4)-30122020
Copy of resolution passed by the company-30122020
Form AOC-4-30122020
Form CHG-1-18122020_signed
Form CHG-4-18122020_signed
CERTIFICATE OF REGISTRATION OF CHARGE-20201218
Form MSME FORM I-17122020_signed
Letter of the charge holder stating that the amount has been satisfied-17122020
Instrument(s) of creation or modification of charge;-17122020
Form DPT-3-18112020-signed
Form DPT-3-03112020_signed
Form CHG-1-10092020_signed
CERTIFICATE OF REGISTRATION OF CHARGE-20200910
Instrument(s) of creation or modification of charge;-07092020