Annexure |
Particular |
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I |
Format for submission of quarterly Unaudited/Audited financial results by companies other than banks. |
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II |
Format for submitting the quarterly financial results by banks |
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III |
Format for submitting the quarterly financial results by companies eligible for alternative format |
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IV |
Format for Reporting of Segment wise Revenue, Results and Capital Employed along with the quarterly results (applicable for banks as well as companies other than banks) |
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V |
Format for the Limited Review Report for companies (other than banks) |
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VI |
Format for the Limited Review Report (for Banks) |
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VII |
When an Unmodified Opinion is expressed on the Quarterly financial results (for companies other than banks) |
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VIII |
When an Unmodified Opinion is Expressed on the Quarterly Financial Results (for Banks) |
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IX |
Statement of Assets and Liabilities for Companies (Other than Banks) |
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X |
Form A (for audit report with unmodified opinion) or Form B (for audit report with modified opinion) along-with Financial Results |
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