Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-02022021
Optional Attachment-(1)-02022021
Supplementary or Test audit report under section 143-17122020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-17122020
Form AOC - 4 CFS-17122020
Form AOC-4-17122020_signed
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-15122020
Directors report as per section 134(3)-15122020
Approval letter of extension of financial year or AGM-15122020
Form DIR-12-14122020_signed
Form MGT-14-13112020_signed
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-13112020
Form PAS-3-03112020_signed
Complete record of private placement offers and acceptances in Form PAS-5.-03112020
Copy of Board or Shareholders? resolution-03112020
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.-03112020
Form MGT-14-20102020_signed
Copy of prospectus or information memorandum or private placement offer letter or record of private placement offer letter to be kept by the company-20102020
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-20102020
Optional Attachment-(1)-04092020
Declaration of the appointee director, Managing director, in Form No. DIR-2;-04092020
Form DIR-12-04092020_signed
Form MGT-14-06072020_signed
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-06072020
Form DPT-3-29042020-signed
Instrument(s) of creation or modification of charge;-02032020