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Reconciliation of Share Capital Audit Report (half-yearly)

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....ule (8) of rule 9A Companies (Prospectus and Allotment of Securities) Rules,2014] (All information shall be furnished for the half year ended 30th September and 31st March in every financial year for each ISIN separately) 1. Corporate identity number (CIN) of company: 2. (a) Name of the Company: (b) Address of the registered office: (c) E-mail id, if any: (d) Phone Number: 3. ISIN: 4. ....

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....dated (Yes / No): (b) If not, the date upto which it has been updated: 10. Whether there were dematerialised shares in excess in the previous half-yearly period (Yes / No): 11. Has the company resolved the matter mentioned in point no. 10 above in the current half-year? If not, reason why?: 12. Mention the total no. of demat requests, if any, confirmed after 21 days and the total no. of dem....

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....013 (18 of 2013), the Depositories Act, 1996 (22 of 1996) and the rules/regulations made thereunder in respect of the subject matter of this form and matters incidental thereto have been complied with. I also declare that all the information given herein above is true, correct and complete including the attachments to this form and nothing material has been suppressed. It is hereby further certifi....

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....mplete and no information material to this form has been suppressed. I further certify that: a. The said records have been properly prepared, signed by the required officers of the Company and maintained as per the relevant provisions of the Companies Act, 2013 and the Depositories Act, 1996 and were found to be in order; b. All the required attachments have been completely and legibly attached ....