Supplementary or Test audit report under section 143-12102019
List of share holders, debenture holders;-12102019
Optional Attachment-(2)-12102019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-12102019
Optional Attachment-(1)-12102019
Form AOC-4-12102019_signed
Form MGT-7-12102019_signed
Form AOC - 4 CFS-12102019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-11102019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-11102019
Optional Attachment-(2)-11102019
Directors report as per section 134(3)-11102019
Optional Attachment-(1)-11102019
Statement of Subsidiaries as per section 129 - Form AOC-1-11102019
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-11102019
Copies of the utility bills as mentioned above (not older than two months)-11102019
Copy of board resolution authorizing giving of notice-11102019
Form MGT-14-09102019_signed
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-09102019