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NBFC and IRDA

  • SEBI (LODR)Regulation,2015
      Annexure Particulars Download
      Annexure 1

      Format for Submission of Unaudited/Audited Financial results by Companies other than Bank

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      Annexure 2

      Format for submitting the quarterly financial results by banks

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      Annexure 3

      Format for submitting the quarterly financial results by companies eligible for alternative format

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      Annexure 4

      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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      Annexure 5 

      Format for the Limited Review Report for companies (other than banks)

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      Annexure 6

      Format for the Limited Review Report (for Banks)

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      Annexure 7

      When an Unmodified Opinion is expressed on the Quarterly financial results(for companies other than banks)

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      Annexure 8  When an Unmodified Opinion is expressed on the Quarterly financial results(for banks) Download
      Annexure 9 

      Statement of Assets and Liabilities for Companies (Other than Banks)

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      Annexure 10

      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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      Annexure11 

      Format for Newspaper Publishing Purpose (Standalone/Consolidated)

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      II) Formats for Compliance Report on Corporate Governance[ Regulation 27] :-

      Annexure Particulars Download
      Annexure 1

      On Quarterly Basis

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      Annexure 2

      At the end of the financial year (for the whole of financial year)

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      Annexure 3

      Within six months from end of financial year (alongwith second quarter report). 

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      III) Format for Shareholding Pattern ( Regulation 31):-

      Particulars Download

      Format for disclosure of holding of ‘equity shares’ and ‘convertible securities’

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      IV) Format for Submitting Voting Results [ Regulation 44(3) ]:-

      Particulars Download

      Format for Submitting Voting Results

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      V) Format for financial results for listed entities which have listed their debt securities and/or non-cumulative redeemable preference shares( Regulation 52) :- 

      Particulars Download
      Format for financial results for listed entities which have listed their debt securities and/or non-cumulative redeemable preference shares Download

       

      VI) Format for statements/reports to be submitted to Stock Exchange (s) by listed entity which has listed its securitised debt instruments [ Regulation 82(3)]

      Particulars Download
      Format for statements/reports to be submitted to Stock Exchange (s) by listed entity which has listed its securitised debt instruments
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      VII) Format(s) under Regulation 7(3) and Regulation 40(9) of SEBI Listing Regulations, 2015

      Particulars Download
      Format(s) under Regulation 7(3) and Regulation 40(9) of SEBI Listing Regulations, 2015 Download

       

       

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