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Mandatory Element List

The document outlines various financial reporting disclosures required for companies, including details about shareholders, depreciation methods, cash flow statements, and comprehensive income components. It also addresses specific accounting policies, related party transactions, and compliance with Ind AS regulations. Additionally, it includes information on significant changes, government assistance, and the status of subsidiaries and joint ventures.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
38 views23 pages

Mandatory Element List

The document outlines various financial reporting disclosures required for companies, including details about shareholders, depreciation methods, cash flow statements, and comprehensive income components. It also addresses specific accounting policies, related party transactions, and compliance with Ind AS regulations. Additionally, it includes information on significant changes, government assistance, and the status of subsidiaries and joint ventures.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

S.no.

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Current year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
WhetherMoneyRaisedFromPublicOfferingDuringYear
DepreciationMethodInvestmentPropertyCostModel
UsefulLivesOrDepreciationRatesInvestmentPropertyCostModel
DepreciationMethodBiologicalAssetsOtherThanBearerPlantsAtCost
UsefulLivesOrDepreciationRatesBiologicalAssetsOtherThanBearerPlantsAtCost
WhetherCashFlowStatementIsApplicableOnCompany
WhetherCompanyHasOtherComprehensiveIncomeOCIComponentsPresentedNetOfTax
WhetherCompanyHasComprehensiveIncomeOCIComponentsPresentedBeforeTax
WhetherProvisionsOfCorporateSocialResponsibilityAreApplicableOnCompany
WhetherSecretarialAuditReportIsApplicableOnCompany
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
WhetherThereAreNonAdjustingEventsAfterReportingPeriod
DisclosureInAuditorsReportExplanatory
WhetherCompaniesAuditorsReportOrderIsApplicableOnCompany
WhetherAuditorsReportHasBeenQualifiedOrHasAnyReservationsOrContainsAdverseRemarks
WhetherThereAreAnyReportableSegments
WhetherThereAreAnyMajorCustomers
WhetherCompanyHasReceivedAnyGovernmentGrantOrGovernmentAssistance
WhetherThereAreAnyConstructionContracts
WhetherThereAreAnyArrangementsInvolvingLegalFormOfLease
'WhetherThereAreAnyServiceConcessionArrangments
WhetherAnyBorrowingCostsHasBeenCapitalisedDuringTheYear
WhetherThereAreAnyInsuranceContractsAsPerIndAs104
WhetherThereAreAnyShareBasedPaymentArrangement
WhetherThereIsAnyImpairmentLossOrReversalOfImpairmentLossDuringTheYear
WhetherImpairmentLossRecognisedOrReversedForIndividualAssetsOrCashGeneratingUnit
DisclosureOfEmployeeBenefitsExplanatory
NatureOfReportStandaloneConsolidated
WhetherThereAreAnyDefinedBenefitPlans
WhetherThereAreAnyContingentLiabilities
WhetherCompanyHasEnteredIntoAnyLeaseAgreement
WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa
DisclosureOfRevenueExplanatory
WhetherThereAreIntangibleAssetsWithIndefiniteUsefulLife
StatementOfIndAsComplianceExplanatory
WhetherThereIsAnyDepartureFromIndAS
WhetherThereAreReclassificationsToComparativeAmounts
WhetherThereIsAnyBusinessCombination
WhetherThereIsAnyGoodwillArisingOutOfBusinessCombination
WhetherThereAreAnyAcquiredReceivablesFromBusinessCombination
WhetherThereAreAnyContingentLiabilitiesInBusinessCombination
WhetherThereAreAnyRelatedPartyTransactionsDuringYear
WhetherEntityAppliesExemptionInIndAS2425
WhetherMaintenanceOfCostRecordsByCompanyHasBeenMandatedUnderCompaniesCostRecordsAndAuditRules
2014
DisclosureInBoardOfDirectorsReportExplanatory
DescriptionOfStateOfCompaniesAffair
DisclosureRelatingToAmountsIfAnyWhichIsProposedToCarryToAnyReserves
DisclosuresRelatingToAmountRecommendedToBePaidAsDividend
DetailsRegardingEnergyConservation
DetailsRegardingTechnologyAbsorption
DetailsRegardingForeignExchangeEarningsAndOutgo
DisclosuresInDirectorsResponsibilityStatement
DetailsOfMaterialChangesAndCommitmentOccurredDuringPeriodAffectingFinancialPositionOfCompany

ParticularsOfLoansGuaranteeInvestmentUnderSection186Explanatory
ParticularsOfContractsArrangementsWithRelatedPartiesUnderSubSection1OfSection188Explanatory
WhetherThereAreContractsArrangementsTransactionsNotAtArmsLengthBasis
WhetherThereAreMaterialContractsArrangementsTransactionsAtArmsLengthBasis
DisclosureOfExtractOfAnnualReturnAsProvidedUnderSubSection3OfSection92Explanatory
DisclosureOfStatementOnDeclarationGivenByIndependentDirectorsUnderSubSection6OfSection149Explanatory

DisclosureForCompaniesCoveredUnderSubSection1OfSection178OnDirectorsAppointmentAndRemunerationIncl
udingOtherMattersProvidedUnderSubSection3OfSection178Explanatory
DisclosureOfStatementOnDevelopmentAndImplementationOfRiskManagementPolicyExplanatory
DetailsOnPolicyDevelopmentAndImplementationByCompanyOnCorporateSocialResponsibilityInitiativesTakenDu
ringYearExplanatory
DisclosureOfFinancialSummaryOrHighlightsExplanatory
DisclosureOfChangeInNatureOfBusinessExplanatory
DetailsOfDirectorsOrKeyManagerialPersonnelsWhoWereAppointedOrHaveResignedDuringYearExplanatory

DisclosureOfCompaniesWhichHaveBecomeOrCeasedToBeItsSubsidiariesJointVenturesOrAssociateCompaniesDur
ingYearExplanatory
DetailsRelatingToDepositsCoveredUnderChapterVOfCompaniesActExplanatory
DetailsOfDepositsWhichAreNotInComplianceWithRequirementsOfChapterVOfCompaniesActExplanatory

DetailsOfSignificantAndMaterialOrdersPassedByRegulatorsOrCourtsOrTribunalsImpactingGoingConcernStatusAn
dCompanysOperationsInFutureExplanatory
DetailsOfSignificantAndMaterialOrdersPassedByRegulatorsOrCourtsOrTribunalsImpactingGoingConcernStatusAn
dCompanysOperationsInFutureExplanatory
DisclosureOfAppointmentAndRemunerationOfDirectorOrManagerialPersonnelIfAnyInTheFinancialYearExplanato
ry
WhetherInitialApplicationOfAnIndAsHasAnEffectOnTheCurrentPeriodOrAnyPriorPeriod
WhetherThereIsAnyVoluntaryChangeInAccountingPolicy
WhetherThereAreChangesInAcountingEstimatesDuringTheYear
WhetherCompanyHasAdoptedIndAsFirstTime
WhetherThereAreAnyExplorationAndEvaluationActivities
WhetherAssetsHaveBeenMeasuredAtFairValue
WhetherLiabilitiesHaveBeenMeasuredAtFairValue
WhetherEquityHaveBeenMeasuredAtFairValue
WhetherCompanyHasSubsidiaryCompanies
WhetherCompanyHasSubsidiaryCompaniesWhichAreYetToCommenceOperations
WhetherCompanyHasSubsidiaryCompaniesLiquidatedOrSoldDuringYear
WhetherCompanyHasInvestedInAssociates
WhetherCompanyHasAssociatesWhichAreYetToCommenceOperations
WhetherCompanyHasAssociatesLiquidatedOrSoldDuringYear
WhetherCompanyHasInvestedInJointVentures
WhetherCompanyHasJointVenturesWhichAreYetToCommenceOperations
WhetherCompanyHasJointVenturesLiquidatedOrSoldDuringYear
WhetherThereAreUnconsolidatedStructuredEntities
WhetherThereAreUnconsolidatedSubsidiaries
WhetherThereAreUnconsolidatedStructuredEntitiesControlledByInvestmentEntity
WhetherThereIsAnyChangeInFunctionalCurrencyDuringTheYear
TypeOfIndustry
WhetherCompanyIsMaintainingBooksOfAccountAndOtherRelevantBooksAndPapersInElectronicForm
Previous year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
WhetherMoneyRaisedFromPublicOfferingDuringYear
DepreciationMethodInvestmentPropertyCostModel
UsefulLivesOrDepreciationRatesInvestmentPropertyCostModel
DepreciationMethodBiologicalAssetsOtherThanBearerPlantsAtCost
UsefulLivesOrDepreciationRatesBiologicalAssetsOtherThanBearerPlantsAtCost
WhetherCashFlowStatementIsApplicableOnCompany
WhetherCompanyHasOtherComprehensiveIncomeOCIComponentsPresentedNetOfTax
WhetherCompanyHasComprehensiveIncomeOCIComponentsPresentedBeforeTax

WhetherThereAreNonAdjustingEventsAfterReportingPeriod

WhetherThereAreAnyReportableSegments
WhetherThereAreAnyMajorCustomers
WhetherCompanyHasReceivedAnyGovernmentGrantOrGovernmentAssistance
WhetherThereAreAnyConstructionContracts
WhetherThereAreAnyArrangementsInvolvingLegalFormOfLease
'WhetherThereAreAnyServiceConcessionArrangments
WhetherAnyBorrowingCostsHasBeenCapitalisedDuringTheYear
WhetherThereAreAnyInsuranceContractsAsPerIndAs104
WhetherThereAreAnyShareBasedPaymentArrangement
WhetherThereIsAnyImpairmentLossOrReversalOfImpairmentLossDuringTheYear
WhetherImpairmentLossRecognisedOrReversedForIndividualAssetsOrCashGeneratingUnit

WhetherThereAreAnyDefinedBenefitPlans
WhetherThereAreAnyContingentLiabilities
WhetherCompanyHasEnteredIntoAnyLeaseAgreement
WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa

WhetherThereAreIntangibleAssetsWithIndefiniteUsefulLife
StatementOfIndAsComplianceExplanatory
WhetherThereIsAnyDepartureFromIndAS
WhetherThereAreReclassificationsToComparativeAmounts
WhetherThereIsAnyBusinessCombination
WhetherThereIsAnyGoodwillArisingOutOfBusinessCombination
WhetherThereAreAnyAcquiredReceivablesFromBusinessCombination
WhetherThereAreAnyContingentLiabilitiesInBusinessCombination
WhetherThereAreAnyRelatedPartyTransactionsDuringYear
WhetherEntityAppliesExemptionInIndAS2425
WhetherMaintenanceOfCostRecordsByCompanyHasBeenMandatedUnderCompaniesCostRecordsAndAuditRules
2014

WhetherInitialApplicationOfAnIndAsHasAnEffectOnTheCurrentPeriodOrAnyPriorPeriod
WhetherThereIsAnyVoluntaryChangeInAccountingPolicy
WhetherThereAreChangesInAcountingEstimatesDuringTheYear
WhetherCompanyHasAdoptedIndAsFirstTime
WhetherThereAreAnyExplorationAndEvaluationActivities
WhetherAssetsHaveBeenMeasuredAtFairValue
WhetherLiabilitiesHaveBeenMeasuredAtFairValue
WhetherEquityHaveBeenMeasuredAtFairValue
WhetherCompanyHasSubsidiaryCompanies
WhetherCompanyHasSubsidiaryCompaniesWhichAreYetToCommenceOperations
WhetherCompanyHasSubsidiaryCompaniesLiquidatedOrSoldDuringYear
WhetherCompanyHasInvestedInAssociates
WhetherCompanyHasAssociatesWhichAreYetToCommenceOperations
WhetherCompanyHasAssociatesLiquidatedOrSoldDuringYear
WhetherCompanyHasInvestedInJointVentures
WhetherCompanyHasJointVenturesWhichAreYetToCommenceOperations
WhetherCompanyHasJointVenturesLiquidatedOrSoldDuringYear
WhetherThereAreUnconsolidatedStructuredEntities
WhetherThereAreUnconsolidatedSubsidiaries
WhetherThereAreUnconsolidatedStructuredEntitiesControlledByInvestmentEntity
WhetherThereIsAnyChangeInFunctionalCurrencyDuringTheYear
S.no. Current year
1 WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
2 DepreciationMethodInvestmentPropertyCostModel
3 UsefulLivesOrDepreciationRatesInvestmentPropertyCostModel
4 DepreciationMethodBiologicalAssetsOtherThanBearerPlantsAtCost
5 UsefulLivesOrDepreciationRatesBiologicalAssetsOtherThanBearerPlantsAtCost
6 WhetherCashFlowStatementIsApplicableOnCompany
7 WhetherConsolidatedFinancialStatementsIsApplicableOnCompany
8 WhetherCompanyHasOtherComprehensiveIncomeOCIComponentsPresentedNetOfTax
9 WhetherCompanyHasComprehensiveIncomeOCIComponentsPresentedBeforeTax
10 DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
11 WhetherThereAreNonAdjustingEventsAfterReportingPeriod
12 DisclosureInAuditorsReportExplanatory
13 WhetherCompaniesAuditorsReportOrderIsApplicableOnCompany
14 WhetherAuditorsReportHasBeenQualifiedOrHasAnyReservationsOrContainsAdverseRemarks
15 WhetherThereAreAnyReportableSegments
16 WhetherThereAreAnyMajorCustomers
17 WhetherCompanyHasReceivedAnyGovernmentGrantOrGovernmentAssistance
18 WhetherThereAreAnyConstructionContracts
19 WhetherThereAreAnyArrangementsInvolvingLegalFormOfLease
20 WhetherThereAreAnyServiceConcessionArrangments
21 WhetherAnyBorrowingCostsHasBeenCapitalisedDuringTheYear
22 WhetherThereAreAnyInsuranceContractsAsPerIndAs104
23 WhetherThereAreAnyShareBasedPaymentArrangement
24 WhetherThereIsAnyImpairmentLossOrReversalOfImpairmentLossDuringTheYear
25 WhetherImpairmentLossRecognisedOrReversedForIndividualAssetsOrCashGeneratingUnit
26 WhetherThereAreAnyDefinedBenefitPlans
27 WhetherThereAreAnyContingentLiabilities
28 WhetherCompanyHasEnteredIntoAnyLeaseAgreement
29 WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa
30 DisclosureOfRevenueExplanatory
31 WhetherThereAreIntangibleAssetsWithIndefiniteUsefulLife
32 GrossValueOfTransactionWithRelatedParties
33 StatementOfIndAsComplianceExplanatory
34 WhetherThereIsAnyDepartureFromIndAS
35 WhetherThereAreReclassificationsToComparativeAmounts
36 WhetherThereIsAnyBusinessCombination
37 WhetherThereIsAnyGoodwillArisingOutOfBusinessCombination
38 WhetherThereAreAnyAcquiredReceivablesFromBusinessCombination
39 WhetherThereAreAnyContingentLiabilitiesInBusinessCombination
40 'WhetherThereAreAnyRelatedPartyTransactionsDuringYear
41 WhetherEntityAppliesExemptionInIndAS2425
42 WhetherInitialApplicationOfAnIndAsHasAnEffectOnTheCurrentPeriodOrAnyPriorPeriod
43 WhetherThereIsAnyVoluntaryChangeInAccountingPolicy
44 WhetherThereAreChangesInAcountingEstimatesDuringTheYear
45 WhetherCompanyHasAdoptedIndAsFirstTime
46 WhetherThereAreAnyExplorationAndEvaluationActivities
47 WhetherAssetsHaveBeenMeasuredAtFairValue
48 WhetherLiabilitiesHaveBeenMeasuredAtFairValue
49 WhetherEquityHaveBeenMeasuredAtFairValue
50 WhetherCompanyHasSubsidiaryCompanies
51 WhetherCompanyHasSubsidiaryCompaniesWhichAreYetToCommenceOperations
52 WhetherCompanyHasSubsidiaryCompaniesLiquidatedOrSoldDuringYear
53 WhetherCompanyHasInvestedInAssociates
54 WhetherCompanyHasAssociatesWhichAreYetToCommenceOperations
55 WhetherCompanyHasAssociatesLiquidatedOrSoldDuringYear
56 WhetherCompanyHasInvestedInJointVentures
57 WhetherCompanyHasJointVenturesWhichAreYetToCommenceOperations
58 WhetherCompanyHasJointVenturesLiquidatedOrSoldDuringYear
59 WhetherThereAreUnconsolidatedStructuredEntities
60 WhetherThereAreUnconsolidatedSubsidiaries
61 WhetherThereAreUnconsolidatedStructuredEntitiesControlledByInvestmentEntity
62 WhetherThereIsAnyChangeInFunctionalCurrencyDuringTheYear
63 TypeOfIndustry
Previous year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
DepreciationMethodInvestmentPropertyCostModel
UsefulLivesOrDepreciationRatesInvestmentPropertyCostModel
DepreciationMethodBiologicalAssetsOtherThanBearerPlantsAtCost
UsefulLivesOrDepreciationRatesBiologicalAssetsOtherThanBearerPlantsAtCost
WhetherCashFlowStatementIsApplicableOnCompany

WhetherCompanyHasOtherComprehensiveIncomeOCIComponentsPresentedNetOfTax
WhetherCompanyHasComprehensiveIncomeOCIComponentsPresentedBeforeTax

WhetherThereAreNonAdjustingEventsAfterReportingPeriod

WhetherThereAreAnyReportableSegments
WhetherThereAreAnyMajorCustomers
WhetherCompanyHasReceivedAnyGovernmentGrantOrGovernmentAssistance
WhetherThereAreAnyConstructionContracts
WhetherThereAreAnyArrangementsInvolvingLegalFormOfLease
WhetherThereAreAnyServiceConcessionArrangments
WhetherAnyBorrowingCostsHasBeenCapitalisedDuringTheYear
WhetherThereAreAnyInsuranceContractsAsPerIndAs104
WhetherThereAreAnyShareBasedPaymentArrangement
WhetherThereIsAnyImpairmentLossOrReversalOfImpairmentLossDuringTheYear
WhetherImpairmentLossRecognisedOrReversedForIndividualAssetsOrCashGeneratingUnit
WhetherThereAreAnyDefinedBenefitPlans
WhetherThereAreAnyContingentLiabilities
WhetherCompanyHasEnteredIntoAnyLeaseAgreement
WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa

WhetherThereAreIntangibleAssetsWithIndefiniteUsefulLife
GrossValueOfTransactionWithRelatedParties
StatementOfIndAsComplianceExplanatory
WhetherThereIsAnyDepartureFromIndAS
WhetherThereAreReclassificationsToComparativeAmounts
WhetherThereIsAnyBusinessCombination
WhetherThereIsAnyGoodwillArisingOutOfBusinessCombination
WhetherThereAreAnyAcquiredReceivablesFromBusinessCombination
WhetherThereAreAnyContingentLiabilitiesInBusinessCombination
'WhetherThereAreAnyRelatedPartyTransactionsDuringYear
WhetherEntityAppliesExemptionInIndAS2425
WhetherInitialApplicationOfAnIndAsHasAnEffectOnTheCurrentPeriodOrAnyPriorPeriod
WhetherThereIsAnyVoluntaryChangeInAccountingPolicy
WhetherThereAreChangesInAcountingEstimatesDuringTheYear
WhetherCompanyHasAdoptedIndAsFirstTime
WhetherThereAreAnyExplorationAndEvaluationActivities
WhetherAssetsHaveBeenMeasuredAtFairValue
WhetherLiabilitiesHaveBeenMeasuredAtFairValue
WhetherEquityHaveBeenMeasuredAtFairValue
WhetherCompanyHasSubsidiaryCompanies
WhetherCompanyHasSubsidiaryCompaniesWhichAreYetToCommenceOperations
WhetherCompanyHasSubsidiaryCompaniesLiquidatedOrSoldDuringYear
WhetherCompanyHasInvestedInAssociates
WhetherCompanyHasAssociatesWhichAreYetToCommenceOperations
WhetherCompanyHasAssociatesLiquidatedOrSoldDuringYear
WhetherCompanyHasInvestedInJointVentures
WhetherCompanyHasJointVenturesWhichAreYetToCommenceOperations
WhetherCompanyHasJointVenturesLiquidatedOrSoldDuringYear
WhetherThereAreUnconsolidatedStructuredEntities
WhetherThereAreUnconsolidatedSubsidiaries
WhetherThereAreUnconsolidatedStructuredEntitiesControlledByInvestmentEntity
WhetherThereIsAnyChangeInFunctionalCurrencyDuringTheYear
S.no.
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3
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53
Current year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
WhetherMoneyRaisedFromPublicOfferingDuringYear
WhetherThereAreAnyRelatedPartyTransactionsDuringYear
WhetherCompanyHasInvestedInAssociates
WhetherCompanyHasInvestedInJointVentures
DisclosureOfAccountingPoliciesChangeInAccountingPoliciesAndChangesInEstimatesExplanatoryTextBlock
DisclosureOfEmployeeBenefitsExplanatoryTextBlock
WhetherCompanyIsSubsidiaryCompany
WhetherCompanyHasSubsidiaryCompanies
DisclosureOfRevenueExplanatoryTextBlock
DisclosureInAuditorsReportExplanatoryTextBlock
WhetherCompaniesAuditorsReportOrderIsApplicableOnCompany
WhetherAuditorsReportHasBeenQualifiedOrHasAnyReservationsOrContainsAdverseRemarks
DisclosureInBoardOfDirectorsReportExplanatoryTextBlock
DetailsRegardingEnergyConservation
DetailsRegardingForeignExchangeEarningsAndOutgo
DisclosuresInDirectorsResponsibilityStatement
WhetherCashFlowStatementIsApplicableOnCompany
WhetherCompanyHasAssociatesWhichAreYetToCommenceOperations
WhetherCompanyHasJointVenturesWhichAreYetToCommenceOperations
WhetherCompanyHasJointVenturesLiquidatedOrSoldDuringYear
WhetherCompanyHasSubsidiaryCompaniesWhichAreYetToCommenceOperations
WhetherCompanyHasSubsidiaryCompaniesLiquidatedOrSoldDuringYear
WhetherProvisionsOfCorporateSocialResponsibilityAreApplicableOnCompany
ParticularsOfLoansGuaranteeInvestmentUnderSection186TextBlock
ParticularsOfContractsArrangementsWithRelatedPartiesUnderSubSection1OfSection188TextBlock
DisclosureOfExtractOfAnnualReturnAsProvidedUnderSubSection3OfSection92TextBlock
DisclosureOfStatementOnDeclarationGivenByIndependentDirectorsUnderSubSection6OfSection149TextBlock

DisclosureForCompaniesCoveredUnderSubSection1OfSection178OnDirectorsAppointmentAndRemunerationIncludingOther
MattersProvidedUnderSubSection3OfSection178TextBlock
DisclosureOfStatementOnDevelopmentAndImplementationOfRiskManagementPolicyTextBlock
DetailsOnPolicyDevelopmentAndImplementationByCompanyOnCorporateSocialResponsibilityInitiativesTakenDuringYearTex
tBlock
DisclosureOfFinancialSummaryOrHighlightsTextBlock
DisclosureOfChangeInNatureOfBusinessTextBlock
DetailsOfDirectorsOrKeyManagerialPersonnelsWhoWereAppointedOrHaveResignedDuringYearTextBlock
DisclosureOfCompaniesWhichHaveBecomeOrCeasedToBeItsSubsidiariesJointVenturesOrAssociateCompaniesDuringYearTex
tBlock
DetailsRelatingToDepositsCoveredUnderChapterVOfCompaniesActTextBlock
DetailsOfDepositsWhichAreNotInComplianceWithRequirementsOfChapterVOfCompaniesActTextBlock
DetailsOfSignificantAndMaterialOrdersPassedByRegulatorsOrCourtsOrTribunalsImpactingGoingConcernStatusAndCompany
sOperationsInFutureTextBlock
DetailsRegardingAdequacyOfInternalFinancialControlsWithReferenceToFinancialStatementsTextBlock
DisclosureOfAppointmentAndRemunerationOfManagerialPersonnelsTextBlock
WhetherSecretarialAuditReportIsApplicableOnCompany
WhetherMaintenanceOfCostRecordsByCompanyHasBeenMandatedUnderCompaniesCostRecordsAndAuditRules2014'

WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa
DescriptionOfStateOfCompaniesAffair
DisclosureRelatingToAmountsIfAnyWhichIsProposedToCarryToAnyReserves
DisclosuresRelatingToAmountRecommendedToBePaidAsDividend'
DetailsRegardingTechnologyAbsorption
DetailsOfMaterialChangesAndCommitmentOccurredDuringPeriodAffectingFinancialPositionOfCompany
WhetherCompanyIsMaintainingBooksOfAccountAndOtherRelevantBooksAndPapersInElectronicForm
WhetherThereAreContractsArrangementsTransactionsNotAtArmsLengthBasis
WhetherThereAreMaterialContractsArrangementsTransactionsAtArmsLengthBasis
WhetherCompanyHasPublishedSustainabilityReportForTheFinancialYear
WhetherCashFlowStatementIsApplicableOnCompany
Previous year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
WhetherMoneyRaisedFromPublicOfferingDuringYear
WhetherThereAreAnyRelatedPartyTransactionsDuringYear

WhetherCompanyIsSubsidiaryCompany
WhetherMaintenanceOfCostRecordsByCompanyHasBeenMandatedUnderCompaniesCostRecordsA
ndAuditRules2014
WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa

WhetherCashFlowStatementIsApplicableOnCompany
S.no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
52
Current year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
WhetherThereAreAnyRelatedPartyTransactionsDuringYear
WhetherConsolidatedFinancialStatementsIsApplicableOnCompany
DescriptionOfReasonForNotConsolidatingSubsidiary
DescriptionOfFactThatUniformAccountingPoliciesAreNotAdoptedForConsolidatedFinancialStatements
DisclosureOfAccountingPoliciesChangeInAccountingPoliciesAndChangesInEstimatesExplanatoryTextBlock
DisclosureOfRevenueExplanatoryTextBlock
DisclosureInAuditorsReportExplanatoryTextBlock
WhetherCompaniesAuditorsReportOrderIsApplicableOnCompany
WhetherAuditorsReportHasBeenQualifiedOrHasAnyReservationsOrContainsAdverseRemarks
TypeOfIndustry
WhetherCashFlowStatementIsApplicableOnCompany
WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa
WhetherCompanyHasPublishedSustainabilityReportForTheFinancialYear
Previous year
WhetherThereAreAnyShareholdersHoldingMoreThanFivePerCentSharesInCompany
WhetherThereAreAnyRelatedPartyTransactionsDuringYear

WhetherCashFlowStatementIsApplicableOnCompany
WhetherAnyOperatingLeaseHasBeenConvertedToFinancialLeaseOrViceVersa

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