Supplementary or Test audit report under section 143-28112019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-28112019
Form AOC - 4 CFS-28112019
List of share holders, debenture holders;-14112019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-14112019
Directors report as per section 134(3)-14112019
Copy of financial statements duly authenticated as per section 134(including Board?s report, auditors? report and other documents)-14112019
Form AOC-4-14112019_signed
Form AOC-4 additional attachment-14112019_signed
Form MGT-7-14112019_signed
Supplementary or Test audit report under section 143-23112018
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-23112018
Form AOC - 4 CFS-23112018_signed
Form AOC-4-22112018_signed
Form MGT-7-22112018_signed
List of share holders, debenture holders;-20112018
Directors report as per section 134(3)-20112018
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-20112018
Form ADT-1-01112018_signed
Copy of resolution passed by the company-01112018
Copy of written consent given by auditor-01112018
Form ADT-3-31102018-signed
Resignation letter-28102018
Form INC-22-28032018_signed
Optional Attachment-(1)-26032018
Copies of the utility bills as mentioned above (not older than two months)-26032018
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-26032018
Certificate from a Chartered Accountant in practice for calculation of the average annual turnover during the relevant period in case of conversion is on the basis of such criteria.-26032018