Specialised Services (XBRL)

• Conducting Comprehensive Secretarial Audits, of various Large Corporate houses, Listed, Public & Private Companies.

• Conducting pre and post-issue Due Diligence.

• Conducting Banking Due Diligence Audit and providing diligence report thereon as per RBI’s circular No. DBOD NO. BP. BC. 46/08.12.001/2008-09 dated 19.09.2008.

• Share Capital Reconciliation Audit in accordance with the SEBI Circular No. D&CC/FITTC/CIR-16/2002 dated 31st December 2002 and Regulation 76 of SEBI (Depositories and Participants) Regulations 2018.

• Conducting Internal Audit of Depository Participants as per CircularNo.: NSDL/POLICY/2017/0013 dated 17th March 2017

• Certification of Annual Return and Corporate Governance Reports of listed Companies

• Secretarial Compliance Report as per SEBI Circular CIR/CFD/CMD1/27/2019 dated 8th February 2019

• Certificate of Non-Disqualification of directors (pursuant to Regulation 34(3) and Schedule V Para C clause (10)(i) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

• Secretarial Health Check-up of Big Corporate Houses.

SPECIALISED FILING

Extensible Business Reporting Language, better known as XBRL, is used as the common (computer) language for the electronic communication of business and financial data.

We provide XBRL services with high level of accuracy, consistency, commitment and timeliness.

XBRL is of value to any entity for two key reasons:

• Regulatory use

• XBRL, for other uses

We provide services in relation to tagging, mapping, generation of instances documents and validation of the same at MCA XBRL Validation Tools, certification of final XBRL documents, preparation, certification and filing XBRL-e-forms.