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Dokmart   04 October 2016

Formats under listing regulations

Hi 

You can download the various format under Listing Regulation at the below link free:

 

Listing Regulation

  • Auditor’s Report on Quarterly Financial Result s and Year to Date Results of the Company-for Banks -Annexure VIII
  • Auditor’s Report on Quarterly Financial Results and Year to Date Results of the Company- Annexure VII
  • Compliance Calender- SEBI (LODR) Regulations, 2015
  • Corporate Governance Report- Annual (as per LODR Regulation)
  • Corporate Governance Report- Half Year (as per LODR Regulation)
  • Corporate Governance Report- Quarterly (as per LODR Regulation)
  • Form A & Form B (modified and unmodified opinion) with financial results - Annexure -X
  • Format for Business Responsibility Report
  • Format for Indian Depository Receipt (IDR) holding pattern
  • Format for Newspaper Publishing- Annexure- XI
  • Format for Publishing Financial Results in Newspaper in terms of Regulation 52(8) of SEBI (LODR) Regulation, 2015
  • Format for Reporting of Segment wise Revenue, Results and Capital Employed along with the quarterly results
  • Format for Submission of Unaudited/Audited Financial results by Companies other than Bank
  • Format for Voting Results
  • Format for submitting the half yearly financial results by banks and NBFCs
  • Format for submitting the half yearly financial results by companies other than Banks and NBFCs eligible for alternative format
  • Format for submitting the half yearly financial results by companies other than banks and NBFCs
  • Format for submitting the quarterly financial results by banks
  • Format for submitting the quarterly financial results by companies eligible for alternative format
  • Format for the Limited Review Report (for Banks)- Annexure VI
  • Format for the Limited Review Report for companies (other than banks)- Annexure-V
  • Format for the limited review report for Banks and NBFCs
  • Format for the limited review report for companies other than banks and NBFCs
  • Information for change of Compliance Officer to be given to Stock Exchange(s)
  • Intimation for appointment of Chief Financial Officer in place of existing CFO
  • Intimation of Book Closure in terms of Regulation 42 of the SEBI (LODR) Regulation, 2015
  • Intimation to Stock Exchange for appointment of Alternate Director
  • Intimation to Stock Exchange for appointment of Chief Financial Officer
  • Intimation to Stock Exchange for appointment of Whole Time Director / Managing Director
  • Intimation to Stock Exchange for authorizing somebody to determine the materiality
  • Intimation to Stock Exchange for change in Board of Directors
  • Intimation to Stock Exchange for resignation of Director
  • Intimation to Stock Exchange in terms of Regulation 30 of SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015
  • Intimation to Stock Exchange of Board Meeting pursuant to Regulation 29(1) of the SEBI (LODR) Regulations, 2015
  • Intimation to Stock Exchange of outcome of Board meeting
  • Letter to the Stock Exchanges for report of Corporate Governance
  • Notice to Stock Exchange intimating appointment of Registrar and Share Transfer Agent
  • Procedure/Guidelines for Two-way Fungibility of IDRs
  • Request to Stock Exchange allowing Extension of time for publication of financial results
  • Statement of Assets and Liabilities for Companies - other than Bank- Annexure- IX
  • Submission of Annual Report to Stock Exchange(s)


 1 Replies

adv.bharat @ PUNE (Lawyer)     04 October 2016

Thanks for sharing it on forum.


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