Approval letter of extension of financial year or AGM-30122020
List of share holders, debenture holders;-30122020
Directors report as per section 134(3)-30122020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30122020
Form DIR-12-28122020_signed
Optional Attachment-(1)-26122020
Form ADT-1-21112020_signed
Copy of written consent given by auditor-17112020
Copy of resolution passed by the company-17112020
Optional Attachment-(1)-17112020
Form ADT-1-14102020_signed
Copy of resolution passed by the company-14102020
Optional Attachment-(1)-14102020
Copy of written consent given by auditor-14102020
Form ADT-3-08092020_signed
Resignation letter-07092020
Form PAS-3-28082020_signed
Form DPT-3-25082020-signed
Copy of Board or Shareholders? resolution-24082020
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.-24082020
Declaration of the appointee director, Managing director, in Form No. DIR-2;-10022020