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1
2
3
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7
8
9
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11
12
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15
16
17
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20
21
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86
87
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90
91
92
93
94
95
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.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
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