RECONCILIATION OF SHARE CAPITAL AUDIT

Size: px

Start display at page:

Download "RECONCILIATION OF SHARE CAPITAL AUDIT"

Cecilia Burns
5 years ago
Views:

1 Scrip code* RECONCILIATION OF SHARE CAPITAL AUDIT Name of the company* BINDAL EXPORTS LIMITED Registered office address* Registered office state* Registered office city* Registered office address BLOCK 270, BINDAL HOUSE, NEAR KUMBHARIA BUS STAND, -KADODARA ROAD, GUJARAT Registered office pin code* Registered office contact number* Registered office contact number* STD Code* Registered office fax Correspondence address Correspondence state Correspondence city Correspondence address BLOCK 270, BINDAL HOUSE, NEAR KUMBHARIA BUS STAND, -KADODARA ROAD, GUJARAT Correspondence pin code Correspondence contact number Correspondence contact number STD Code Correspondence fax address* Reporting quarter* ISIN* Face value* 10 INE564V01013 Stock Exchange Details : Name of stock Exchange Listed Capital % Of total issued capital Name of other stock exchanges where the company's securities are listed BSE Ltd file:///z:/private/cs/hiren%20shah/bindal%20exports/prospoctus/bse%20compliance/march%202017%20(quarter%20&%20half%20year%20compliance 1/5

2 Capital Details : Number of shares % Of total issued capital Issued capital* Listed capital (BSE) (As per company records)* Held in dematerialised form in CDSL* Held in dematerialised form in NSDL* Physical* 0 0 Total no.of shares* Reasons for difference if any, Between issued capital and listed capital* Reasons for difference if any, Between issued capital and total number of shares* Reasons for difference if any, Between listed capital and total number of shares* file:///z:/private/cs/hiren%20shah/bindal%20exports/prospoctus/bse%20compliance/march%202017%20(quarter%20&%20half%20year%20compliance 2/5

3 Certifying the details of changes in share capital during the quarter under consideration as per Table below : Serial No. Particulars No.of shares Applied / Not Applied for listing Listed on Stock Exchanges (Specify Names) whether intimated to CDSL whether intimated to NSDL In-prin appr. pending for SE (Specify Names) Register of members is updated* If not, Updated upto which date Reference of previous quarter with regards to excess dematerialised shares,if any. Has the company resolved the matter (excess dematerialised shares mentioned above) in the current quarter? * If not, Reason why? Yes SHARES OF THE COMPANY ARE NEVER DEMATERIALIZED IN EXCESS OF PAID UP CAPITAL NA file:///z:/private/cs/hiren%20shah/bindal%20exports/prospoctus/bse%20compliance/march%202017%20(quarter%20&%20half%20year%20compliance 3/5

4 Mentioned the total no.of requests, If any, confirmed after 21 days and the total no.of 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* 0 0 Pending for more than 21 days* 0 0 Compliance Officer Details Name of the compliance officer* MR. NIKHIL MISTRY Designation* COMPANY SECRETARY Membership Nos Telephone no.* Fax no id* cs@bindalexports.com file:///z:/private/cs/hiren%20shah/bindal%20exports/prospoctus/bse%20compliance/march%202017%20(quarter%20&%20half%20year%20compliance 4/5

5 CA/CS* Name of certifying auditor* Company secretary DHIREN R. DAVE Date of issue of report* Address* Contact no.* Fax no Membership no Firms registration number of audit firm Name of the firm * COP number 2496 Certifying Auditor Details B-103, INTERNATIONAL COMMERCE CENTER (ICC), NEAR KADIWALA SCHOOL, RING ROAD, DHIREN R. DAVE Appointment of common agency for share registry work* Name of RTA SEBI registration no. Address State City Registrar and Share Transfer Agent Details Yes BIGSHARE SERVICES PVT LTD INR E/2, ANSA INDUSTRIAL ESTATE, SAKIVIHAR ROAD, SAKINAKA, ANDHERI ( E ), MUMBAI MAHARASHTRA MUMBAI Pincode Contact no Fax number of RTA - id Website Address Any other detail that the auditor may like to provide. (e.g. BIFR company, delisting from SE) info@bigshareonline.com bigshareonline.com Textual Information(1) Text Block Textual Information(1) Not Applicable file:///z:/private/cs/hiren%20shah/bindal%20exports/prospoctus/bse%20compliance/march%202017%20(quarter%20&%20half%20year%20compliance 5/5

file:///c:/users/anna-j~1/appdata/local/temp/reconcil shr cap aud...

file:///c:/users/anna-j~1/appdata/local/temp/reconcil shr cap aud... 1 of 5 7/26/17, 3:14 PM RECONCILIATION OF SHARE CAPITAL AUDIT Scrip code* 531234 Name of the company* VICTORY PAPER AND BOARDS(INDIA)LTD Registered office address Registered office address* 1/281G VICTORY