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FORMAT OF REPORT TO BE SUBMITTED BY MONITORING AGENCY

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..... r approved by shareholders' resolution - In case of no deviation, the fact would be stated. (b) Range of Deviation*: Indicate range of percentage deviation from the amount of issue proceeds earmarked for objects. For example, up to 10%, 10 - 25%, 25-50%, 50-75%, 75-100%, not ascertainable etc. * Range of Deviation may be computed by taking weighted average of financial deviation of each object in the ratio of issue proceeds allocated for it. Non-financial deviation may be indicated separately by way of notes. Declaration: I/We hereby declare that this report is based on the format as prescribed by SEBI (ICDR) Regulations, 2009, as amended. I/We further declare that this report provides true and fair view of the utilization of issu .....

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..... d? Yes/ No Whether all arrangements pertaining to technical assistance/collaboration in operation? Yes/ No Any favorable events improving object(s) viability Yes/ No Any unfavorable events affecting object(s) viability Yes/ No Any other relevant information that may materially affect the decision making of the investors Yes/ No # Where material deviation may be defined to mean: a) Deviation in the objects or purposes for which the funds have been raised b) Deviation in the amount of fund actually utilized by more than 10% of the amount projected in the offer documents. 4) Details of object(s)s to be monitored: (i) Cost of object(s)- (Give Item by Item Description for all the Objects Stated in Offer Document separately in .....

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..... sed estimate of completion date.] ********** 1 Substituted by the SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2017, w.e.f. 31.5.2017. Prior to such substitution, the Schedule read as: SCHEDULE IX [See regulation 16(2)] FORMAT OF REPORT TO BE SUBMITTED BY MONITORING AGENCY NAME OF THE MONITORING AGENCY : MONITORING REPORT FOR THE HALF YEAR ENDED ……….. (1) Name of the Issuer : (2) About the issue whose proceeds to be monitored (a) Issue date : (b) Type of issue (public/rights) : (c) Type of specified securities : (d) Issue size : ( Rs-----------(in crores) (e) Amount collected : ( Rs. ---------( in crores) (3) Details of the arrangement made to ensure the monitoring of issue proceeds. .....

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