Supplementary or Test audit report under section 143-28122019
List of share holders, debenture holders;-28122019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-28122019
Form AOC - 4 CFS-28122019_signed
Form MGT-7-28122019_signed
Form AOC-4-19122019_signed
Company CSR policy as per section 135(4)-18122019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-18122019
Statement of Subsidiaries as per section 129 - Form AOC-1-18122019
Company CSR policy as per section 135(4)-30112019 marked as defective by Registrar on 13-12-2019
Statement of Subsidiaries as per section 129 - Form AOC-1-30112019 marked as defective by Registrar on 13-12-2019
Form AOC-4-30112019_signed marked as defective by Registrar on 13-12-2019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30112019 marked as defective by Registrar on 13-12-2019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30112019
Company CSR policy as per section 135(4)-30112019
Statement of Subsidiaries as per section 129 - Form AOC-1-30112019
Form AOC-4-30112019_signed
Form ADT-1-12102019_signed
Copy of written consent given by auditor-12102019
Copy of the intimation sent by company-12102019
Copy of resolution passed by the company-12102019
Form ADT-1-27082019_signed
Copy of resolution passed by the company-27082019
Copy of the intimation sent by company-27082019
Copy of written consent given by auditor-27082019
Form PAS-3-22072019_signed
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.-20072019
Copy of Board or Shareholders? resolution-20072019