List of share holders, debenture holders;-09122020
Copy of written consent given by auditor-09122020
Copy of resolution passed by the company-09122020
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-09122020
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-09122020
Directors report as per section 134(3)-09122020
Optional Attachment-(1)-09122020
Approval letter of extension of financial year or AGM-09122020
Approval letter for extension of AGM;-09122020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-09122020
Optional Attachment-(2)-09122020
Form AOC-4-09122020_signed
Form MGT-7-09122020_signed
Form DPT-3-07092020-signed
Auditor?s certificate-01092020
Optional Attachment-(1)-01092020
Instrument(s) of creation or modification of charge;-13122019
Form CHG-1-13122019_signed
CERTIFICATE OF REGISTRATION OF CHARGE-20191213
Letter of the charge holder stating that the amount has been satisfied-04122019