TaxTMI 
TaxTMI 
Amendments to the Equity, IDR and SME Equity Listing Agreements
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....e. Some of the amendments are as under:- (a) Amendments to Clause 41 - Disclosure of quarterly financial results i) In order to give a better comparative picture of the quarterly financial results, listed entities shall disclose figures in respect of immediately preceding quarter as well in addition to the existing requirements. ii) Listed entities shall also submit the last quarter results along with the audited annual results. (b) Amendments to Clause 41 - Submission of financial results It is being observed that certain listed entities, while submitting their interim financial results, submit unaudited financials first and subsequently submit the limited review report after a lag. It is hereby....
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.... quarter/financial year ending on December 31, 2011. (b) Provisions of Para 2(d) shall be applicable for all the shareholders' meetings, for which notices are issued on or after January 01, 2012. Stock Exchanges are advised to notify the list of entities for whom the said provision would be applicable based on the criteria specified at 2(d) above. The above listing conditions are specified in exercise of the powers conferred under Section 11 read with Section 11A of the Securities and Exchange Board of India Act, 1992. The said listing conditions should form part of the existing Listing Agreements of the stock exchange. 5. All stock exchanges are advised to ensure compliance with this circular and carry out the amendments in ....
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....tered; (iii) Hard copies of full annual reports to those shareholders, who request for the same." 3. After Clause 35, a new Clause 35A may be inserted, viz., "35A. The issuer agrees to submit to the stock exchange, within 48 hours of conclusion of its General Meeting, details regarding the voting results in the following format : Date of the AGM/EGM: _______________________ Total number of shareholders on record date: No. of Shareholders present in the meeting either in person or through proxy: Promoters and Promoter Group: Public: No. of Shareholders attended the meeting through Video Conferencing Promoters and Promoter Group: Public: (Age....
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....llowing: d) "The issuer shall submit audited financial results for the entire financial year, within sixty days of the end of the financial year. The issuer shall also submit the audited financial results in respect of the last quarter alongwith the results for the entire financial year, with a note that the figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current financial year." c) In Sub-Clause (I) in Para (e), in Sub-Para (ii), the term "...under item (c)" shall be substituted with "...under item (d)". d) The header row in Annexure I, II, III and IV may be substituted with the fol....
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....ected to limited review by the statutory auditors of the issuer (or in case of public sector undertakings, by any practicing Chartered Accountant) and such limited reviewed results (financial results accompanied by the limited review report) shall be submitted within forty-five days from the end of the half year." ii) Para (d) may be substituted with: "The issuer shall submit audited financial results for the entire financial year, within sixty days of the end of the financial year. The issuer shall also submit the audited financial results in respect of the last half year alongwith the results for the entire financial year, with a note that the figures of last year is the balancing figure between audited figures in respec....