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Audit & assurances |
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- 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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