Supplementary or Test audit report under section 143-26122020
Copy of the intimation sent by company-26122020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-26122020
Approval letter for extension of AGM;-26122020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-26122020
Optional Attachment-(1)-26122020
Approval letter of extension of financial year or AGM-26122020
Directors report as per section 134(3)-26122020
List of share holders, debenture holders;-26122020
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-26122020
Copy of written consent given by auditor-26122020
Copy of resolution passed by the company-26122020
Form AOC - 4 CFS-26122020_signed
Form MSME FORM I-24082020_signed
Form MGT-7-24122019_signed
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-18122019
List of share holders, debenture holders;-18122019
Supplementary or Test audit report under section 143-18122019
Form AOC - 4 CFS-18122019
Form AOC-4-04122019_signed
Directors report as per section 134(3)-30112019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-30112019
Optional Attachment-(1)-30112019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30112019