Supplementary or Test audit report under section 143-23112020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-23112020
Form AOC - 4 CFS-23112020_signed
Approval letter for extension of AGM;-19112020
List of share holders, debenture holders;-19112020
Approval letter of extension of financial year or AGM-19112020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-19112020
Optional Attachment-(1)-19112020
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-19112020
Directors report as per section 134(3)-19112020
Form AOC-4-19112020_signed
Form MGT-7-19112020_signed
Form DPT-3-06072020-signed
Form DPT-3-06052020-signed
Form DPT-3-20112019-signed
Supplementary or Test audit report under section 143-26102019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-26102019
Form AOC - 4 CFS-26102019
List of share holders, debenture holders;-16102019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-16102019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-16102019