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Audit & assurances
 
  • Audit under Reg 55A of SEBI (Depositories and Participant) Rules, 1996 for Share Capital Reconciliation done on quarterly basis, for submission to Stock Exchanges.
  • Issue of half -yearly Certificate under Clause 47( c ) of the Listing Agreement certifying completion of transfer of physical shares within the prescribed time limit, for submission to Stock Exchanges.
  • Issue of Certificate annually certifying the compliance of conditions of Corporate Governance under Clause 49 of the Listing Agreement.
  • Certification of Annual Return under the provisions of the Companies Act ,2013 .
  • Preparation of Due Dilligence Reports  required by Banks as per the RBI requirements ,w.r.t Loan availed by the Company.
  • Preparation of Search Report .
  • Certifications required under the FEMA Regulations.
  • Preparation and filing of Accounts in XBRL format with MCA.
  • Secretarial Audit under section 204 of the Companies Act,2013.
 
 
     
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