Gazette Tracker
Gazette Tracker

Core Purpose

The Central Government amends the Companies (Management and Administration) Rules, 2014, by substituting e-forms MGT-7, MGT-7A, and MGT-15 with new e-forms, effective from July 14, 2025.

Detailed Summary

The Ministry of Corporate Affairs issued G.S.R.358(E) on May 30, 2025, to further amend the Companies (Management and Administration) Rules, 2014. These amendments, titled the Companies (Management and Administration) Amendment Rules, 2025, are made by the Central Government in exercise of powers conferred by sub-sections (1) and (2) of section 469 of the Companies Act, 2013 (18 of 2013), and will come into force on July 14, 2025. The primary change involves substituting the existing Forms MGT-7, MGT-7A, and MGT-15 in the Annexure of the 2014 Rules with new e-forms. Form MGT-7 is for Annual Return (other than One Person Companies and Small Companies), pursuant to section 92(1) of the Companies Act, 2013 and rule 11(1) of the 2014 Rules. Form MGT-7A is for Abridged Annual Return for One Person Companies and Small Companies, pursuant to section 92(1) and rule 11(1). Form MGT-15 is for filing Report on Annual General Meeting, pursuant to section 121(1) of the Companies Act, 2013 and rule 31(2) of the 2014 Rules. The new e-forms specify comprehensive requirements for company registration and other details, principal business activities, particulars of holding, subsidiary and associate companies, share capital, debentures and other securities, turnover and net worth, shareholding pattern, details of directors and key managerial personnel, meetings of members/board/committees, remuneration, compliance certifications, and details of penalties and punishments. The principal rules were originally published as G.S.R. 260(E) on March 31, 2014, and last amended vide G.S.R 403(E) on July 15, 2024.

Full Text

REGD. No. D. L.-33004/99 The Gazette of India CG-DL-E-04062025-263573 EXTRAORDINARY PART II-Section 3-Sub-section (i) PUBLISHED BY AUTHORITY No. 315] NEW DELHI, FRIDAY, MAY 30, 2025/JYAISTHA 9, 1947 MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 30th May, 2025 G.S.R.358(E)—In exercise of the powers conferred by sub-sections (1) and (2) of section 469 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules further to amend the Companies (Management and Administration) Rules, 2014, namely:- 1. Short title and commencement. - (1) These rules may be called the Companies (Management and Administration) Amendment Rules, 2025. (2) They shall come into force with effect from the 14th day of July, 2025. 2. In the Companies (Management and Administration) Rules, 2014, in the Annexure, for Form No. MGT-7, MGT-7A and MGT-15 the following e-forms shall be substituted, namely.- Form No. MGT-7 Annual Return (other than OPCs and Small Companies) [Pursuant to sub-section (1) of section 92 of the Companies Act, 2013 and sub-rule (1) of rule 11 of the Companies (Management and Administration) Rules, 2014] Form language English Hindi सत्यमेव जयते All fields marked in * are mandatory Refer instruction kit for filing the form I REGISTRATION AND OTHER DETAILS i *Corporate Identity Number (CIN) ii (a) *Financial year for which the annual return is being filed (From date) (DD/MM/YYYY) (b) *Financial year for which the annual return is being filed (To date) (DD/MM/YYYY) (c) *Type of Annual filing Original Revised (d) SRN of MGT-7 filed earlier for the same financial years iii. +-------------------------+-------------------+-------------------------------+ | Particulars | As on filing date | As on the financial year end date | +=========================+===================+===============================+ | Name of the company | | | +-------------------------+-------------------+-------------------------------+ | Registered office address| | | +-------------------------+-------------------+-------------------------------+ | Latitude details | | | +-------------------------+-------------------+-------------------------------+ | Longitude details | | | +-------------------------+-------------------+-------------------------------+ (a) *Photograph of the registered office of the Company showing external building and name prominently visible Max 2 MB Choose File Remove Download (b) *Permanent Account Number (PAN) of the company (c) *e-mail ID of the company (d) *Telephone number with STD code (e) Website iv *Date of Incorporation (DD/MM/YYYY) v (a) *Class of Company (as on the financial year end date) (Private company/Public company/One Person Company) (b) *Category of the Company (as on the financial year end date) (Company limited by shares/Company limited by guarantee/Unlimited company) (c) *Sub-category of the Company (as on the financial year end date) (Indian Non-Government company/Union Government Company/State Government Company/ Guarantee and association company/Subsidiary of Foreign Company) vi *Whether company is having share capital (as on the financial year end date) Yes No vii (a) Whether shares listed on recognized Stock Exchange(s) Yes No (b) Details of stock exchanges where shares are listed +-------+---------------------+------+ | S. No. | Stock Exchange Name | Code | +=======+=====================+======+ | | | | +-------+---------------------+------+ | | | | +-------+---------------------+------+ | | | | +-------+---------------------+------+ viii Number of Registrar and Transfer Agent +---------------------------+-----------------------------+----------------------------------------------+---------------------------------------------+ | CIN of the Registrar and | Name of the Registrar and | Registered office address of | SEBI registration number | | Transfer Agent | Transfer Agent | the Registrar and Transfer | of Registrar and Transfer | | | | Agents | Agent | +===========================+=============================+==============================================+=============================================+ | | | | | +---------------------------+-----------------------------+----------------------------------------------+---------------------------------------------+ ix *(a) Whether Annual General Meeting (AGM) held Yes No (b) If yes, date of AGM (DD/MM/YYYY) (c) Due date of AGM (DD/MM/YYYY) (d) Whether any extension for AGM granted Yes No (e) If yes, provide the Service Request Number (SRN) of the GNL-1 application form filed for extension (f) Extended due date of AGM after grant of extension (DD/MM/YYYY) (g) Specify the reasons for not holding the same II PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY i *Number of business activities +-------+-----------------------+-----------------------------+--------------------+----------------------------+--------------------------+ | S. | Main Activity | Description of Main | Business Activity | Description of | % of turnover of | | No. | group code | Activity group | Code | Business Activity | the company | +=======+=======================+=============================+====================+============================+==========================+ | | | | | | | +-------+-----------------------+-----------------------------+--------------------+----------------------------+--------------------------+ | | | | | | | +-------+-----------------------+-----------------------------+--------------------+----------------------------+--------------------------+ III PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES (INCLUDING JOINT VENTURES) i *No. of Companies for which information is to be given +-------+----------+-----------------------+--------------------------+--------------------------------+---------------+ | S. | CIN/FCRN | Other registration | Name of the | Holding/ Subsidiary/ | % of shares | | No. | | number | company | Associate/Joint Venture | held | +=======+==========+=======================+==========================+================================+===============+ | | | | | | | +-------+----------+-----------------------+--------------------------+--------------------------------+---------------+ | | | | | | | +-------+----------+-----------------------+--------------------------+--------------------------------+---------------+ IV SHARE CAPITAL, DEBENTURES AND OTHER SECURITIES OF THE COMPANY i SHARE CAPITAL (a) Equity share capital +--------------------------------+-------------------+-------------+-------------------+---------------+ | Particulars | Authorised Capital| Issued capital| Subscribed capital| Paid Up capital | +================================+===================+=============+===================+===============+ | Total number of equity | | | | | | shares | | | | | +--------------------------------+-------------------+-------------+-------------------+---------------+ | Total amount of equity | | | | | | shares (in rupees) | | | | | +--------------------------------+-------------------+-------------+-------------------+---------------+ Number of classes +---------------+-------------------+-------------+-------------------+---------------+ | Class of shares| Authorised Capital| Issued capital| Subscribed | Paid Up | | | | | Capital | capital | +===============+===================+=============+===================+===============+ | | | | | | +---------------+-------------------+-------------+-------------------+---------------+ Number of equity shares Nominal value per share (in rupees) Total amount of equity shares (in rupees) (b) Preference share capital +-----------------------------------+-------------------+-------------+-------------------+---------------+ | Particulars | Authorised Capital| Issued capital| Subscribed capital| Paid Up capital | +===================================+===================+=============+===================+===============+ | Total number of preference | | | | | | shares | | | | | +-----------------------------------+-------------------+-------------+-------------------+---------------+ | Total amount of preference | | | | | | shares (in rupees) | | | | | +-----------------------------------+-------------------+-------------+-------------------+---------------+ Number of classes +-------------------+-------------------+-------------+-------------------+---------------+ | Class of shares | Authorised Capital| Issued capital| Subscribed | Paid Up | | | | | Capital | capital | +===================+===================+=============+===================+===============+ | | | | | | +-------------------+-------------------+-------------+-------------------+---------------+ Number of preference shares Nominal value per share (in rupees) Total amount of preference shares (in rupees) (c) Unclassified share capital +---------------------------------+-------------------+ | Particulars | Authorised Capital| +=================================+===================+ | Total amount of unclassified shares| | +---------------------------------+-------------------+ (d) Break-up of paid-up share capital [PART II-SEC. 3(i)] +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | Particulars | | Number of shares| | Total | Total Paid- | Total | | | Physical | DEMAT | Total | Nominal | up amount | premium | | | | | | Amount | | | +===================================+==========+=======+=======+=============+=============+---------------+ | (i) Equity shares | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | At the beginning of the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | Increase during the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | i Public Issues | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | ii Rights issue | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iii Bonus issue | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iv Private Placement/ Preferential| | | | | | | | allotment | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | v ESOPS | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | vi Sweat equity shares allotted | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | vii Conversion of Preference share| | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | viii Conversion of Debentures | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | ix GDRs/ADRS | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | x Others, specify | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | Decrease during the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | i Buy-back of shares | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | ii Shares forfeited | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iii Reduction of share capital | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iv Others, specify | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | At the end of the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | (ii) Preference shares | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | At the beginning of the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | Increase during the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | i Issues of shares | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | ii Re-issue of forfeited shares | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iii Others, specify | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | Decrease during the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | i Redemption of shares | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | ii Shares forfeited | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iii Reduction of share capital | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | iv Others, specify | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ | At the end of the year | | | | | | | +-----------------------------------+----------+-------+-------+-------------+-------------+---------------+ ISIN of the equity shares of the company ii Details of shares/Debentures Transfers since closure date of last financial year (or in the case of the first return at any time since the incorporation of the company) +-------------------------+-----------------+-----+-----+-----+ | Class of shares | Number of shares| (i) | (ii)| (iii)| +=========================+=================+=====+=====+=====+ | Before split / Consolidation| | | | | +-------------------------+-----------------+-----+-----+-----+ +-------------------+-----------------+-----+-----+-----+ | Face value per share| | | | | +-------------------+-----------------+-----+-----+-----+ | Number of shares | | | | | +-------------------+-----------------+-----+-----+-----+ | After split / consolidation | Face value per share| | | | +-------------------+-----------------+-----+-----+-----+ iii Details of shares/Debentures Transfers since closure date of last financial year (or in the case of the first return at any time since the incorporation of the company) Nil Number of transfers Attachments: 1. Details of shares/Debentures Transfers Max 2 MB Choose file Remove iv Debentures (Outstanding as at the end of financial year) (a) Non-convertible debentures *Number of classes +---------------------------------+----------------+-------------------+-------------------------------+ | Classes of non-convertible | Number of units| Nominal value per | Total value | | debentures | | unit | (Outstanding at the | | | | | end of the year) | +=================================+================+===================+===============================+ | | | | | +---------------------------------+----------------+-------------------+-------------------+-----------+ Total +---------------------------------+-------------------+-------------------+-------------------+-------------------+ | Classes of non-convertible | Outstanding as at | Increase during | Decrease | Outstanding | | debentures | the beginning of | the year | during the year | as at the end | | | the year | | | of the year | +=================================+================---+================---+-------------------+-------------------+ | | | | | | +---------------------------------+-------------------+-------------------+-------------------+-------------------+ Total (b) Partly convertible debentures *Number of classes +---------------------------------+----------------+-------------------+-------------------------------+ | Classes of partly convertible | Number of units| Nominal value per | Total value | | debentures | | unit | (Outstanding at the | | | | | end of the year) | +=================================+================+===================+===============================+ | | | | | +---------------------------------+----------------+-------------------+-------------------+-----------+ Total +---------------------------------+-------------------+-------------------+-------------------+-------------------+ | Classes of partly convertible | Outstanding as at | Increase during | Decrease | Outstanding | | debentures | the beginning of | the year | during the year | as at the end | | | the year | | | of the year | +=================================+================---+================---+-------------------+-------------------+ | | | | | | +---------------------------------+-------------------+-------------------+-------------------+-------------------+ Total (c) Fully convertible debentures *Number of classes +---------------------------------+----------------+-------------------+-------------------------------+ | Classes of fully convertible | Number of units| Nominal value per | Total value | | debentures | | unit | (Outstanding at the | | | | | end of the year) | +=================================+================+===================+===============================+ | | | | | +---------------------------------+----------------+-------------------+-------------------+-----------+ Total +---------------------------------+-------------------+-------------------+-------------------+-------------------+ | Classes of fully convertible | Outstanding as at | Increase during | Decrease | Outstanding | | debentures | the beginning of | the year | during the year | as at the end | | | the year | | | of the year | +=================================+================---+================---+-------------------+-------------------+ | | | | | | +---------------------------------+-------------------+-------------------+-------------------+-------------------+ Total iv Securities (other than shares and debentures) (not applicable for OPC) +------------------+-------------------+-------------------+-------------------+-------------------+-----------------+ | Type of | Number of | Nominal Value of | Total Nominal | Paid up Value | Total Paid up | | Securities | Securities | each Unit | Value | of each Unit | Value | +==================+===================+===================+===================+===================+=================+ | | | | | | | +------------------+-------------------+-------------------+-------------------+-------------------+-----------------+ Total V Turnover and net worth of the company (as defined in the Companies Act, 2013) i *Turnover ii * Net worth of the Company VI SHARE HOLDING PATTERN A Promoters (not applicable for OPC) +-------+---------------------------+-----------------+------------+-----------------+------------+ | S. | Category | Equity | | Preference | | | No | | Number of shares| Percentage | Number of shares| Percentage | +=======+===========================+=================+============+=================+============+ | 1 | Individual/Hindu Undivided| | | | | | | Family | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (i) Indian | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (ii) Non-resident Indian | | | | | | | (NRI) | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (iii) Foreign national | | | | | | | (other than NRI) | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 2 | Government | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (i) Central Government | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (ii) State Government | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (iii) Government companies| | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 3 | Insurance companies | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 4 | Banks | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 5 | Financial institutions | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 6 | Foreign institutional | | | | | | | investors | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 7 | Mutual funds | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 8 | Venture capital | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 9 | Body corporate | | | | | | | (not mentioned above) | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 10 | Others | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | Total | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ Total number of shareholders (promoters) Total number of shareholders (Promoters + Other than promoters) Breakup of total number of shareholders (Promoters + Other than promoters) +--------+------------------------+ | Sl. No | Category | +========+========================+ | 1 | Individual - Female | +--------+------------------------+ | 2 | Individual - Male | +--------+------------------------+ | 3 | Individual - | | | Transgender | +--------+------------------------+ | 4 | Other than individuals | +--------+------------------------+ | | Total | +--------+------------------------+ VII NUMBER OF PROMOTERS, MEMBERS, DEBENTURE HOLDERS [Details of Promoters, Members (other than promoters), Debenture holders] +------------------------------+--------------------------+------------------------+ | Details | At the beginning of the year| At the end of the year | +==============================+==========================+========================+ | Promoters | | | +------------------------------+--------------------------+------------------------+ | Members (other than promoters)| | | +------------------------------+--------------------------+------------------------+ | Debenture holders | | | +------------------------------+--------------------------+------------------------+ VIII DETAILS OF DIRECTORS AND KEY MANAGERIAL PERSONNEL A Composition of Board of Directors +---------------------+---------------------------+-------------------------+-------------------------------------------------+ | Category | Number of directors at the| Number of directors at the| Percentage of shares held | | | beginning of the year | end of the year | by directors as at the end | | | | | of year | | +------------+--------------+------------+--------------+------------+-----------------+ | | Executive | Non- | Executive | Non- | Executive | Non- | | | | executive | | executive | | executive | +=====================+------------+--------------+------------+--------------+------------+-----------------+ | A Promoter | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | B Non-Promoter | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | i Non-Independent | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | ii Independent | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | C Nominee Directors | | | | | | | | representing | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | i. Banks and Fls | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | ii Investing institutions| | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | iii Government | | | | | | | +--------------------+------------+--------------+------------+--------------+------------+-----------------+ | iv Small share holders| | | | | | | +--------------------+------------+--------------+------------+--------------+------------+-----------------+ | v Others | | | | | | | +--------------------+------------+--------------+------------+--------------+------------+-----------------+ | Total | | | | | | | +--------------------+------------+--------------+------------+--------------+------------+-----------------+ *Number of Directors and Key managerial personnel (who is not director) as on the financial year end date B (i) Details of directors and Key managerial personnel as on the closure of financial year +------+---------+-------------+------------------------+--------------------------+ | Name | DIN/PAN | Designation | Number of equity | Date of cessation (after | | | | | shares held | closure of financial | | | | | | year: If any) | | | | | | (DD/MM/YYY) | +======+=========+=============+========================+==========================+ | | | | | | +------+---------+-------------+------------------------+--------------------------+ B (ii) *Particulars of change in director(s) and Key managerial personnel during the year +------+---------+-------------------------+------------------------------------+--------------------------+ | Name | DIN/PAN | Designation at the | Date of appointment/ | Nature of change | | | | beginning / during | change in designation/ | (Appointment/ Change | | | | the financial year | cessation | in designation/ | | | | | (DD/MM/YYYY) | Cessation) | +======+=========+=========================+====================================+==========================+ | | | | | | +------+---------+-------------------------+------------------------------------+--------------------------+ IX MEETINGS OF MEMBERS/CLASS OF MEMBERS/ BOARD/COMMITTEES OF THE BOARD OF DIRECTORS A MEMBERS/CLASS/REQUISITIONED/NCLT/COURT CONVENED MEETINGS *Number of meetings held +-----------------+----------------------+----------------------------+---------------------+--------------------------+ | Type of meeting | Date of meeting | Total Number of | Attendance | | | | (DD/MM/YYYY) | Members entitled to | Number of members | % of total shareholding | | | | attend meeting | attended | | +=================+======================+============================+=====================+==========================+ | | | | | | +-----------------+----------------------+----------------------------+---------------------+--------------------------+ B BOARD MEETINGS *Number of meetings held +-------+----------------------+------------------------------+---------------------+-------------------+ | S.No. | Date of meeting | Total Number of directors as | Attendance | | | | (DD/MM/YYYY) | on the date of meeting | Number of directors | % of attendance | | | | | attended | | +=======+======================+==============================+=====================+===================+ | | | | | | +-------+----------------------+------------------------------+---------------------+-------------------+ | | | | | | +-------+----------------------+------------------------------+---------------------+-------------------+ C ATTENDANCE OF DIRECTORS (not applicable for OPC) +-------+---------------+------------------+---------------------+---------------------+--------------+---------------------+-----------------+ | S. | DIN | Name | Board Meetings | | Committee | Meetings | | | N | | of the Director | Number of | Number of | % of | Number of | Number of | | 0. | | | Meetings which | Meetings attended | attendance | Meetings which | Meetings | | | | | director was | | | director was | attended | | | | | entitled to attend | | | entitled to attend | | +=======+===============+==================+=====================+=====================+==============+=====================+=================+ | 1 | | | | | | | | +-------+---------------+------------------+---------------------+---------------------+--------------+---------------------+-----------------+ | 2 | | | | | | | | +-------+---------------+------------------+---------------------+---------------------+--------------+---------------------+-----------------+ +----------------+ | % of | | attendanc | | e | +================+ | | +----------------+ | | +----------------+ +----------------+ | Whether | | attended AGM | | held on | | (Y/N/NA) | +================+ | | +----------------+ | | +----------------+ X REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL Nil A *Number of Managing Director, Whole-time Directors and/or Manager whose remuneration details to be entered +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | S. | Name | Designation | Gross salary| Commission | Stock Option/ | Others | Total | | No. | | | | | Sweat equity | | amount | +=======+======+=============+------------+------------+-----------------------+--------+-------------+ | 1 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | Total | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ B *Number of CEO, CFO and Company secretary whose remuneration details to be entered +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | S. | Name | Designation | Gross salary| Commission | Stock Option/ | Others | Total | | No. | | | | | Sweat equity | | amount | +=======+======+=============+------------+------------+-----------------------+--------+-------------+ | 1 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | 2 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | Total | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ C *Number of other directors whose remuneration details to be entered +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | S. | Name | Designation | Gross salary| Commission | Stock Option/ | Others | Total | | No. | | | | | Sweat equity | | amount | +=======+======+=============+------------+------------+-----------------------+--------+-------------+ | 1 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | Total | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ XI MATTERS RELATED TO CERTIFICATION OF COMPLIANCES AND DISCLOSURES A *Whether the company has made compliances and disclosures in respect of applicable provisions of the Companies Act, 2013 during the year Yes No B If No, give reasons/observations XII PENALTY AND PUNISHMENT - DETAILS THEREOF A *DETAILS OF PENALTIES / PUNISHMENT IMPOSED ON COMPANY/ DIRECTORS/OFFICERS Nil +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+--------------------------+ | Name of the | Name of the | Date of Order | Name of the Act and | Details of | Details of appeal | | company/ | court/concerned | (DD/MM/YYYY) | section under which | penalty/ | (if any) including | | directors/ | Authority | | penalised / punished | punishment | present status | | officers | | | | | | +===========================+==========================+====================+=============================+=====================+==========================+ | | | | | | | +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+--------------------------+ B *DETAILS OF COMPOUNDING OF OFFENCES Nil +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+-------------------------+ | Name of the | Name of the | Date of Order | Name of the Act and | Particulars of | Amount of | | company/ | court/ | (DD/MM/YYYY) | section under which | offence | compounding (in | | directors/ | concerned | | offence committed | | rupees) | | officers | Authority | | | | | +===========================+==========================+====================+=============================+=====================+=========================+ | | | | | | | +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+-------------------------+ XIII Details of Shareholder / Debenture holder Number of shareholder/ debenture holder XIV Attachments (a) List of share holders, debenture holders Excel Template Download Max 15 files 20 MB each Choose File Remove (b) Optional Attachment(s), if any Max 2 MB Choose File Remove XV COMPLIANCE OF SUB-SECTION (2) OF SECTION 92, IN CASE OF LISTED COMPANIES In case of a listed company or a company having paid up share capital of Ten Crore rupees or more or turnover of Fifty Crore rupees or more, details of company secretary in whole time practice certifying the annual return in Form MGT-8. I/We certify that: (a) The return states the facts, as they stood on the date of the closure of the financial year aforesaid correctly and adequately. (b) Unless otherwise expressly stated to the contrary elsewhere in this return, the Company has complied with applicable provisions of the Act during the financial year. (c) The company has not, since the date of the closure of the last financial year with reference to which the last return was submitted or in the case of a first return since the date of incorporation of the company, issued any invitation to the public to subscribe for any securities of the company. (d) Where the annual return discloses the fact that the number of members, (except in case of one person company), of the company exceeds two hundred, the excess consists wholly of persons who under second proviso to clause (ii) of sub-section (68) of section 2 of the Act are not to be included in reckoning the number of two hundred. I/ We have examined the registers, records and books and papers of as required to be maintained under the Companies Act, 2013 (the Act) and the rules made thereunder for the financial year ended on (DD/MM/YYYY) In my/our opinion and to the best of my information and according to the examinations carried out by me/ us and explanations furnished to me/ us by the company, its officers and agents, I/ we certify that: A The Annual Return states the facts as at the close of the aforesaid financial year correctly and adequately. B During the aforesaid financial year the Company has complied with provisions of the Act & Rules made there under in respect of: 1 its status under the Act; 2 maintenance of registers/records & making entries therein within the time prescribed therefor; 3 filing of forms and returns as stated in the annual return, with the Registrar of Companies, Regional Director, Central Government, the Tribunal, Court or other authorities within/beyond the prescribed time; 4 calling/ convening/ holding meetings of Board of Directors or its committees, if any, and the meetings of the members of the company on due dates as stated in the annual return in respect of which meetings, proper notices were given and the proceedings including the circular resolutions and resolutions passed by postal ballot, if any, have been properly recorded in the Minute Book/registers maintained for the purpose and the same have been signed; 5 closure of Register of Members / Security holders, as the case may be. 6 advances/loans to its directors and/or persons or firms or companies referred in section 185 of the Act; 7 contracts/arrangements with related parties as specified in section 188 of the Act; 8 issue or allotment or transfer or transmission or buy back of securities/ redemption of preference shares or debentures/ alteration or reduction of share capital/ conversion of shares/ securities and issue of security certificates in all instances; 9 keeping in abeyance the rights to dividend, rights shares and bonus shares pending registration of transfer of shares in compliance with the provisions of the Act 10 declaration/ payment of dividend; transfer of unpaid/ unclaimed dividend/other amounts as applicable to the Investor Education and Protection Fund in accordance with section 125 of the Act; 11 signing of audited financial statement as per the provisions of section 134 of the Act and report of directors is as per sub - sections (3), (4) and (5) thereof; 12 constitution/appointment/ re-appointments/ retirement/ filling up casual vacancies/ disclosures of the Directors, Key Managerial Personnel and the remuneration paid to them; 13 appointment/ reappointment/ filling up casual vacancies of auditors as per the provisions of section 139 of the Act; 14 approvals required to be taken from the Central Government, Tribunal, Regional Director, Registrar, Court or such other authorities under the various provisions of the Act; 15 acceptance/ renewal/ repayment of deposits; 16 borrowings from its directors, members, public financial institutions, banks and others and creation/modification/ satisfaction of charges in that respect, wherever applicable; 17 loans and investments or guarantees given or providing of securities to other bodies corporate or persons falling under the provisions of section 186 of the Act; 18 alteration of the provisions of the Memorandum and/ or Articles of Association of the Company; To be digitally signed by DSC BOX Name Date (DD/MM/YYYY) Place Whether associate or fellow: Associate Fellow Certificate of practice number XVI Declaration under Rule 9(4) of the Companies (Management and Administration) Rules, 2014 * (a) DIN/PAN/Membership number of Designated Person *(b) Name of the Designated Person Declaration I am authorised by the Board of Directors of the Company vide resolution number* dated* (DD/MM/YYYY) to sign this form and declare that all the requirements of Companies Act, 2013 and the rules made thereunder in respect of the subject matter of this form and matters incidental thereto have been complied with. I further declare that: 1 Whatever is stated in this form and in the attachments thereto is true, correct and complete and no information material to the subject matter of this form has been suppressed or concealed and is as per the original records maintained by the company. 2 All the required attachments have been completely and legibly attached to this form. *To be digitally signed by DSC BOX *Designation (Director/Liquidator/ Interim Resolution Professional (IRP)/Resolution Professional (RP)) *DIN of the Director; or PAN of the Interim Resolution Professional (IRP) or Resolution Professional (RP) or Liquidator *To be digitally signed by Company Secretary Company secretary in practice DSC BOX *Whether associate or fellow: Associate Fellow Membership number Certificate of practice number Save Submit Note: Attention is drawn to provisions of Section 448 and 449 of the Companies Act, 2013 which provide for punishment for false statement / certificate and punishment for false evidence respectively. For office use only: eForm Service request number (SRN) eForm filing date (DD/MM/YYYY) This eForm has been taken on file maintained by the Registrar of Companies through electronic mode and on the basis of statement of correctness given by the company Form No. MGT-7A Abridged Annual Return for OPCs and Small Companies [Pursuant to sub-section (1) of section 92 of the Companies Act, 2013 and sub-rule (1) of rule 11 of the Companies (Management and Administration) Rules, 2014] सत्यमेव जयते Form language English Hindi I REGISTRATION AND OTHER DETAILS i *Corporate Identity Number (CIN) ii (a) *Financial year for which the annual return is being filed (From date) (DD/MM/YYYY) (b) *Financial year for which the annual return is being filed (To date) (DD/MM/YYYY) (c) *Type of Annual filing Original Revised (d) SRN of MGT-7A/ MGT-7 filed earlier for the same financial years iii +-------------------------+-------------------+-------------------------------+ | Particulars | As on filing date | As on the financial year end date | +=========================+===================+===============================+ | Name of the company | | | +-------------------------+-------------------+-------------------------------+ | Registered office address| | | +-------------------------+-------------------+-------------------------------+ | Latitude details | | | +-------------------------+-------------------+-------------------------------+ | Longitude details | | | +-------------------------+-------------------+-------------------------------+ (a) *Photograph of the registered office of the Company showing external building and name prominently visible Max 2 MB Choose File Remove Download (b) *Permanent Account Number (PAN) of the company (c) *e-mail ID of the company (d) *Telephone number with STD code (e) Website iv *Date of Incorporation (DD/MM/YYYY) v (a) *Class of Company (as on the financial year end date) (Private company/One Person Company) (b) *Category of the Company (as on the financial year end date) (Company limited by shares/Company limited by guarantee/Unlimited company) (c) *Sub-category of the Company (as on the financial year end date) (Indian Non-Government company/Union Government Company/State Government Company/ Guarantee and association company/Subsidiary of Foreign Company) vi *Whether the form is filed for OPC Small Company vii *Whether company is having share capital (as on the financial year end date) Yes No viii (a) Whether Annual General Meeting (AGM) held (not applicable in case of OPC) Yes No (b) If yes, date of AGM (DD/MM/YYYY) (c) Due date of AGM (DD/MM/YYYY) (d) Whether any extension for AGM granted Yes No (e) If yes, provide the Service Request Number (SRN) of the GNL-1 application form filed for extension (f) Extended due date of AGM after grant of extension (DD/MM/YYYY) (g) Specify the reasons for not holding the same II PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY i *Number of business activities +-------+-----------------------+-----------------------------+--------------------+----------------------------+--------------------------+ | S. | Main Activity | Description of Main | Business Activity | Description of | % of turnover of | | No. | group code | Activity group | Code | Business Activity | the company | +=======+=======================+=============================+====================+============================+==========================+ | | | | | | | +-------+-----------------------+-----------------------------+--------------------+----------------------------+--------------------------+ III PARTICULARS OF ASSOCIATE COMPANIES (INCLUDING JOINT VENTURES) (not applicable for OPC) i *No. of Companies for which information is to be given +-------+----------+-----------------------+--------------------------+--------------------------+---------------+ | S. | CIN /FCRN| Other registration | Name of the | Associate/Joint Venture | % of shares | | No. | | number | company | | held | +=======+==========+=======================+==========================+================----------+===============+ | | | | | | | +-------+----------+-----------------------+--------------------------+--------------------------+---------------+ IV SHARE CAPITAL, DEBENTURES AND OTHER SECURITIES OF THE COMPANY i SHARE CAPITAL (a) Equity share capital +--------------------------------+-------------------+-------------+-------------------+---------------+ | Particulars | Authorized Capital| Issued capital| Subscribed capital| Paid Up capital | +================================+===================+=============+===================+===============+ | Total number of equity | | | | | | shares | | | | | +--------------------------------+-------------------+-------------+-------------------+---------------+ | Total amount of equity | | | | | | shares (in rupees) | | | | | +--------------------------------+-------------------+-------------+-------------------+---------------+ Number of classes +---------------+-------------------+-------------+-------------------+---------------+ | Class of shares| Authorized Capital| Issued capital| Subscribed | Paid Up | | | | | Capital | capital | +===============+===================+=============+===================+===============+ | | | | | | +---------------+-------------------+-------------+-------------------+---------------+ Number of equity shares Nominal value per share (in rupees) Total amount of equity shares (in rupees) (b) Preference share capital +-----------------------------------+-------------------+-------------+-------------------+---------------+ | Particulars | Authorized Capital| Issued capital| Subscribed capital| Paid Up capital | +===================================+===================+=============+===================+===============+ | Total number of preference | | | | | | shares | | | | | +-----------------------------------+-------------------+-------------+-------------------+---------------+ | Total amount of preference | | | | | | shares (in rupees) | | | | | +-----------------------------------+-------------------+-------------+-------------------+---------------+ Number of classes +-------------------+-------------------+-------------+-------------------+---------------+ | Class of shares | Authorized Capital| Issued capital| Subscribed | Paid Up | | | | | Capital | capital | +===================+===================+=============+===================+===============+ | | | | | | +-------------------+-------------------+-------------+-------------------+---------------+ Number of preference shares Nominal value per share (in rupees) Total amount of preference shares (in rupees) (c) Unclassified share capital (not applicable for OPC) +---------------------------------+-------------------+ | Particulars | Authorized Capital| +=================================+===================+ | Total amount of unclassified shares| | +---------------------------------+-------------------+ (d) Break-up of paid-up share capital (not applicable for OPC) [PART II-SEC. 3(i)] +-----------------------------------+-----------------+-------------+-------------+-------------+---------------+ | Particulars | Number of | Total Nominal | Total Paid- | Total | | | | shares | Amount | up amount | premium | | +===================================+=================+=============+=============+===============+===============+ | (i) Equity shares | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | At the beginning of the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | Increase during the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | i Rights issue | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | ii Bonus issue | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iii Private Placement/ Preferential| | | | | | | allotment | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iv ESOPs | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | v Sweat equity shares allotted | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | vi Conversion of Preference share | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | vii Conversion of Debentures | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | viii Others, specify | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | Decrease during the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | i Buy-back of shares | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | ii Shares forfeited | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iii Reduction of share capital | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iv Others, specify | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | At the end of the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | (ii) Preference shares | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | At the beginning of the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | Increase during the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | i Issues of shares | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | ii Re-issue of forfeited shares | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iii Others, specify | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | Decrease during the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | i Redemption of shares | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | ii Shares forfeited | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iii Reduction of share capital | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | iv Others, specify | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ | At the end of the year | | | | | | +-----------------------------------+-----------------+-------------+-------------+---------------+---------------+ ii Details of shares/Debentures Transfers since closure date of last financial year (or in the case of the first return at any time since the incorporation of the company) (not applicable for OPC) Nil Number of transfers Attachments: 1. Details of shares/Debentures Transfers Max 2 MB Choose file Remove iii Debentures (Outstanding as at the end of financial year) (a) Non-convertible debentures *Number of classes +---------------------------------+----------------+-------------------+-------------------------------+ | Classes of non-convertible | Number of units| Nominal value per | Total value | | debentures | | unit | (Outstanding at the | | | | | end of the year) | +=================================+================+===================+===============================+ | | | | | +---------------------------------+----------------+-------------------+-------------------+-----------+ Total +---------------------------------+-------------------+-------------------+-------------------+-------------------+ | Classes of non-convertible | Outstanding as at | Increase during | Decrease | Outstanding | | debentures | the beginning of | the year | during the year | as at the end | | | the year | | | of the year | +=================================+================---+================---+-------------------+-------------------+ | | | | | | +---------------------------------+-------------------+-------------------+-------------------+-------------------+ Total (b) Partly convertible debentures *Number of classes +---------------------------------+----------------+-------------------+-------------------------------+ | Classes of partly convertible | Number of units| Nominal value per | Total value | | debentures | | unit | (Outstanding at the | | | | | end of the year) | +=================================+================+===================+===============================+ | | | | | +---------------------------------+----------------+-------------------+-------------------+-----------+ Total +---------------------------------+-------------------+-------------------+-------------------+-------------------+ | Classes of partly convertible | Outstanding as at | Increase during | Decrease | Outstanding | | debentures | the beginning of | the year | during the year | as at the end | | | the year | | | of the year | +=================================+================---+================---+-------------------+-------------------+ | | | | | | +---------------------------------+-------------------+-------------------+-------------------+-------------------+ Total (c) Fully convertible debentures *Number of classes +---------------------------------+----------------+-------------------+-------------------------------+ | Classes of fully convertible | Number of units| Nominal value per | Total value | | debentures | | unit | (Outstanding at the | | | | | end of the year) | +=================================+================+===================+===============================+ | | | | | +---------------------------------+----------------+-------------------+-------------------+-----------+ Total +---------------------------------+-------------------+-------------------+-------------------+-------------------+ | Classes of fully convertible | Outstanding as at | Increase during | Decrease | Outstanding | | debentures | the beginning of | the year | during the year | as at the end | | | the year | | | of the year | +=================================+================---+================---+-------------------+-------------------+ | | | | | | +---------------------------------+-------------------+-------------------+-------------------+-------------------+ Total iv Securities (other than shares and debentures) (not applicable for OPC) +------------------+-------------------+-------------------+-------------------+-------------------+-----------------+ | Type of | Number of | Nominal Value of | Total Nominal | Paid up Value | Total Paid up | | Securities | Securities | each Unit | Value | of each Unit | Value | +==================+===================+===================+===================+===================+=================+ | | | | | | | +------------------+-------------------+-------------------+-------------------+-------------------+-----------------+ Total V Turnover and net worth of the company (as defined in the Companies Act, 2013) i *Turnover ii * Net worth of the Company VI SHARE HOLDING PATTERN A Promoters (not applicable for OPC) +-------+---------------------------+-----------------+------------+-----------------+------------+ | S. | Category | Equity | | Preference | | | No | | Number of shares| Percentage | Number of shares| Percentage | +=======+===========================+=================+============+=================+============+ | 1 | Individual/Hindu Undivided| | | | | | | Family | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (i) Indian | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (ii) Non-resident Indian | | | | | | | (NRI) | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (iii) Foreign national | | | | | | | (other than NRI) | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 2 | Government | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (i) Central Government | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (ii) State Government | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | | (iii) Government companies| | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 3 | Insurance companies | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 4 | Banks | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 5 | Financial institutions | | | | | +-------+---------------------------+-----------------+------------+-----------------+------------+ | 6 Foreign institutional | | | | | | investors | | | | | +-----------------------------+-----------------+------------+-----------------+------------+ | 7 Mutual funds | | | | | +-----------------------------+-----------------+------------+-----------------+------------+ | 8 Venture capital | | | | | +-----------------------------+-----------------+------------+-----------------+------------+ | 9 Body corporate | | | | | | (not mentioned above) | | | | | +-----------------------------+-----------------+------------+-----------------+------------+ | 10 Others | | | | | +-----------------------------+-----------------+------------+-----------------+------------+ | Total | | | | | +-----------------------------+-----------------+------------+-----------------+------------+ Total number of shareholders (promoters) Total number of shareholders (Promoters + Other than promoters) Breakup of total number of shareholders (Promoters + Other than promoters) +--------+------------------------+ | Sl. No | Category | +========+========================+ | 1 | Individual - Female | +--------+------------------------+ | 2 | Individual - Male | +--------+------------------------+ | 3 | Individual - | | | Transgender | +--------+------------------------+ | 4 | Other than individuals | +--------+------------------------+ | | Total | +--------+------------------------+ VII NUMBER OF PROMOTERS, MEMBERS, DEBENTURE HOLDERS [Details of Promoters, Members (other than promoters), Debenture holders] +------------------------------+--------------------------+------------------------+ | Details | At the beginning of the year| At the end of the year | +==============================+==========================+========================+ | Promoters | | | +------------------------------+--------------------------+------------------------+ | Members (other than promoters)| | | +------------------------------+--------------------------+------------------------+ | Debenture holders | | | +------------------------------+--------------------------+------------------------+ VIII DETAILS OF DIRECTORS AND KEY MANAGERIAL PERSONNEL A Composition of Board of Directors +---------------------+---------------------------+-------------------------+-------------------------------------------------+ | Category | Number of directors at the| Number of directors at the| Percentage of shares held | | | beginning of the year | end of the year | by directors as at the end | | | | | of year | | +------------+--------------+------------+--------------+------------+-----------------+ | | Executive | Non- | Executive | Non- | Executive | Non- | | | | executive | | executive | | executive | +=====================+------------+--------------+------------+--------------+------------+-----------------+ | A Promoter | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | B Non-Promoter | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ | i Non-Independent | | | | | | | +---------------------+------------+--------------+------------+--------------+------------+-----------------+ C ATTENDANCE OF DIRECTORS (not applicable for OPC) [PART II-SEC. 3(i)] +-------+---------------+------------------+---------------------+---------------------+--------------+---------------------+-----------------+ | S. | DIN | Name | Board Meetings | | Committee | Meetings | | | N | | of the Director | Number of | Number of | % of | Number of | Number of | | 0. | | | Meetings which | Meetings attended | attendance | Meetings which | Meetings | | | | | director was | | | director was | attended | | | | | entitled to attend | | | entitled to attend | | +=======+===============+==================+=====================+=====================+==============+=====================+=================+ | 1 | | | | | | | | +-------+---------------+------------------+---------------------+---------------------+--------------+---------------------+-----------------+ | 2 | | | | | | | | +-------+---------------+------------------+---------------------+---------------------+--------------+---------------------+-----------------+ +----------------+ | % of | | attendanc | | e | +================+ | | +----------------+ | | +----------------+ +----------------+ | Whether | | attended AGM | | held on | | (Y/N/NA) | +================+ | | +----------------+ | | +----------------+ IX REMUNERATION OF DIRECTORS Nil A *Number of Managing Director, Whole-time Directors and/or Manager whose remuneration details to be entered +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | S. | Name | Designation | Gross salary| Commission | Stock Option/ | Others | Total | | No. | | | | | Sweat equity | | amount | +=======+======+=============+------------+------------+-----------------------+--------+-------------+ | 1 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | Total | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ B *Number of CEO, CFO and Company secretary whose remuneration details to be entered +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | S. | Name | Designation | Gross salary| Commission | Stock Option/ | Others | Total | | No. | | | | | Sweat equity | | amount | +=======+======+=============+------------+------------+-----------------------+--------+-------------+ | 1 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | 2 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | Total | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ C *Number of other directors whose remuneration details to be entered +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | S. | Name | Designation | Gross salary| Commission | Stock Option/ | Others | Total | | No. | | | | | Sweat equity | | amount | +=======+======+=============+------------+------------+-----------------------+--------+-------------+ | 1 | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ | Total | | | | | | | | +-------+------+-------------+------------+------------+-----------------------+--------+-------------+ X MATTERS RELATED TO CERTIFICATION OF COMPLIANCES AND DISCLOSURES A *Whether the company has made compliances and disclosures in respect of applicable provisions of the Companies Act, 2013 during the year Yes No B If No, give reasons/observations XI PENALTY AND PUNISHMENT - DETAILS THEREOF A *DETAILS OF PENALTIES / PUNISHMENT IMPOSED ON COMPANY/ DIRECTORS/OFFICERS Nil +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+--------------------------+ | Name of the | Name of the | Date of Order | Name of the Act and | Details of | Details of appeal | | company/ | court/concerned | (DD/MM/YYYY) | section under which | penalty/ | (if any) including | | directors/ | Authority | | penalised / punished | punishment | present status | | officers | | | | | | +===========================+==========================+====================+=============================+=====================+==========================+ | | | | | | | +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+--------------------------+ B *DETAILS OF COMPOUNDING OF OFFENCES Nil +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+-------------------------+ | Name of the | Name of the | Date of Order | Name of the Act and | Particulars of | Amount of | | company/ | court/ | (DD/MM/YYYY) | section under which | offence | compounding (in | | directors/ | concerned | | offence committed | | rupees) | | officers | Authority | | | | | +===========================+==========================+====================+=============================+=====================+=========================+ | | | | | | | +---------------------------+--------------------------+--------------------+-----------------------------+---------------------+-------------------------+ XII Details of Shareholder / Debenture holder Number of shareholder/ debenture holder XIII Attachments (a) List of share holders, debenture holders Excel Template Download Max 15 files 20 MB each Choose File Remove (b) Optional Attachment(s), if any Max 2 MB Choose File Remove XIV Declaration under Rule 9(4) of the Companies (Management and Administration) Rules, 2014 * (a) DIN/PAN/Membership number of Designated Person * (b) Name of the Designated Person Declaration I am authorized by the Board of Directors of the Company vide resolution number* dated* (DD/MM/YYYY) to sign this form and declare that all the requirements of Companies Act, 2013 and the rules made thereunder in respect of the subject matter of this form and matters incidental thereto have been complied with. I further declare that: 1 Whatever is stated in this form and in the attachments thereto is true, correct and complete and no information material to the subject matter of this form has been suppressed or concealed and is as per the original records maintained by the company. 2 All the required attachments have been completely and legibly attached to this form. *To be digitally signed by DSC BOX *Designation (Director/Liquidator/Interim Resolution Professional (IRP)/Resolution Professional (RP)/Company secretary) *DIN of the Director; or PAN of the Interim Resolution Professional (IRP) or Resolution Professional (RP) or Liquidator or Membership number of the company secretary Save Submit Note: Attention is drawn to provisions of Section 447, 448 and 449 of the Companies Act, 2013 which provide for punishment for fraud, punishment for false statement/certificate and punishment for false evidence respectively. For office use only: eForm Service request number (SRN) eForm filing date (DD/MM/YYYY) This eForm has been taken on file maintained by the Registrar of Companies through electronic mode and on the basis of statement of correctness given by the company Form No. MGT-15 Form for filing Report on Annual General Meeting [Pursuant to Section 121(1) of the Companies Act, 2013 and Rule 31(2) of Companies (Management and Administration) Rules, 2014] सत्यमेव जयते Form language English Hindi Refer instruction kit for filing the form All fields marked in * are mandatory Company Information 1 *Corporate Identity Number (CIN) 2 (a) *Name of the company (b) *Registered office address (c) *Email id AGM Details 3 Details of the meeting (i) Financial Year to which the AGM relates *Start date of the financial year (DD/MM/YYYY) *End date of the financial year (DD/MM/YYYY) (ii) *Date of the Annual General Meeting (DD/MM/YYYY) (iii) *Day of AGM (iv) *Start time of AGM (List of time values) *End time of AGM (List of time values) (v) Venue of the Annual General Meeting (a) *Address Line 1 (b) Address Line 2 (c) *Country (d) *Pin code (e) *Area/Locality (f) *City (g) District (h) *State/UT (vi) *Whether chairman of the meeting appointed Yes No (vii) Name of the chairman (viii) *Number of members attended the meeting (ix) *Whether the requisite quorum is present Yes No (x) *Business transacted at the meeting and result thereof (xi) *Particulars with respect to any adjournment of meeting and change in venue (xii) *Particulars with respect of postponement of meeting and change in venue (xiii) *Any other points relevant for inclusion in the Report 4 *Fair summary of proceedings of the meeting Confirmation *It is hereby confirmed that the meeting was called, convened, held and conducted as per the provisions of the Act, the rules and secretarial standards made thereunder Attachments Optional attachment(s) - if any Choose File Remove Download Declaration To the best of my knowledge and belief, the information given in this form and its attachments is correct and complete. To be digitally signed by the Chairman DSC BOX OR To be digitally signed by DSC BOX Designation (Director/Managing Director/Liquidator/Interim Resolution Professional (IRP)/Resolution Professional (RP)) DIN of the Director or Managing Director; or PAN of the Interim Resolution Professional (IRP) or Resolution Professional (RP) or Liquidator AND To be digitally signed by DSC BOX *Designation (Company Secretary) *Whether associate or fellow: Associate Fellow *Membership number of the company secretary Save Submit Note: Attention is drawn to provisions of Section 448 and 449 of the Companies Act, 2013 which provide for punishment for false statement / certificate and punishment for false evidence respectively. For office use only: eForm Service request number (SRN) eForm filing date (DD/MM/YYYY) This eForm has been taken on file maintained by the registrar of companies through electronic mode and on the basis of statement of correctness given by the filing company. [F. No. 01/34/2013 CL-V (Pt-ll)] INDER DEEP SINGH DHARIWAL, Jt. Secy. Note: The principal rules was published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 260(E), dated the 31st March, 2014 and last amended vide G.S.R 403(E), dated the 15th July, 2024. Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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