A statement indicating material deviations, if any, in the use of proceeds of a public or rights issue from the objects stated in the offer document has to be submitted to the Exchange on a quarterly basis.
A half yearly compliance certificate is to be submitted to the stock exchange obtained from Practicing Company Secretary in the format prescribed. The time lines for the same are as follows:-
A quarterly report on reconciliation of total admitted capital with depositories and total issued and listed capital for the previous quarter has to be submitted to the stock exchange within 30 days from the end of quarter in the format prescribed. The time lines for the same are as follows:-
Report on business responsibility shall form part of Annual report and the same has to be submitted to the stock exchange. It is applicable for top 100 companies based on market capitalization. It shall contain the following:-
Note: The above mentioned compliances are required to be complied on a periodic basis i.e. yearly, half yearly and quarterly.
Disclaimer: "The list of Event based and Periodic Compliances enumerated hereinabove are an indicative list (not an exhaustive list) of compliances for informative purpose only. The same has been prepared with a view to assist companies in fulfilling their compliance obligations under the Listing Agreement with reasonable efforts and care, however, the same should not be construed as final to do checklist. For more details, companies are advised to refer the Listing Agreement."
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