Supplementary or Test audit report under section 143-19112019
List of share holders, debenture holders;-19112019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-19112019
Form MSME FORM I-17112019_signed
Form AOC-4-02112019_signed
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-29102019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-29102019
Directors report as per section 134(3)-29102019
Form ADT-1-15102019_signed
Copy of written consent given by auditor-12102019
Optional Attachment-(1)-12102019
Copy of the intimation sent by company-12102019
Copy of resolution passed by the company-12102019
Form DPT-3-25062019
Form ADT-1-06062019_signed
Copy of resolution passed by the company-06062019
Optional Attachment-(1)-06062019
Copy of written consent given by auditor-06062019
Optional Attachment-(2)-06062019
Copy of the intimation sent by company-06062019
Form MGT-7-24122018_signed
List of share holders, debenture holders;-17122018
Form AOC - 4 CFS-11122018_signed
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-04122018
Supplementary or Test audit report under section 143-04122018