Supplementary or Test audit report under section 143-26102019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-26102019
Details of other Entity(s)-26102019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-26102019
List of share holders, debenture holders;-26102019
Optional Attachment-(2)-26102019
Optional Attachment-(1)-26102019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-26102019
Directors report as per section 134(3)-26102019
Form AOC - 4 CFS-26102019_signed
Form AOC-4-26102019_signed
Form MGT-7-26102019_signed
Form ADT-1-23102019_signed
Copy of written consent given by auditor-14102019
Copy of resolution passed by the company-14102019
Copy of the intimation sent by company-14102019
Form DPT-3-13082019-signed
Form BEN - 2-24072019_signed
Declaration under section 90-24072019
Auditor?s certificate-25062019
Details of other Entity(s)-27102018
Optional Attachment-(2)-27102018
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-27102018
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-27102018