Declaration of the appointee director, Managing director, in Form No. DIR-2;-01102020
Optional Attachment-(1)-01102020
Form DIR-12-30092020_signed
Evidence of cessation;-27092020
Form DPT-3-25092020-signed
Form MGT-7-25092020_signed
List of share holders, debenture holders;-22092020
Approval letter for extension of AGM;-22092020
Form AOC - 4 CFS-25062020_signed
Supplementary or Test audit report under section 143-17062020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-17062020
Form AOC-4-04022020_signed
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-30012020
Approval letter of extension of financial year or AGM-30012020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30012020
Directors report as per section 134(3)-30012020
Statement of Subsidiaries as per section 129 - Form AOC-1-30012020
Supplementary or Test audit report under section 143-23092019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-23092019
Form AOC - 4 CFS-23092019_signed
Form MSME FORM I-08062019_signed
Form ADT-1-28042019_signed
Copy of written consent given by auditor-23042019
Copy of resolution passed by the company-23042019
Form AOC-4-16012019_signed
Form MGT-7-16012019_signed
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30122018