Reconciliation of Share Capital Audit Report (half-yearly)

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..... 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. Period of filing: From: To: 5. Details of the capital of the company: Number of shares .....

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..... Private Placement ESOPs Amalgamation Conversion Buyback Capital Reduction .....

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..... otal no. of demat requests, if any, confirmed after 21 days and the total no. of demat requests pending beyond 21 days with the reasons for delay: Total No. of demat requests No. of requests No. of shares Reasons for delay Confirmed after 21 Days Pending for more than 21 days 13. Name, Address, -mail and Telephone No. of the Co .....

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..... ed that I have gone through the provisions of the Companies Act, 2013 (18 of 2013), the Depositories Act, 1996 (22 of 1996) and rules/regulations made thereunder for the subject matter of this form and matters incidental thereto and I have verified the above particulars (including attachment(s)) from the original records maintained by the Company (name of the company) which is subject matter of this form and found them to be true, correct and complete 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 an .....

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