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6583 GI/2017 (1)
jftLVªh laö Mhö ,yö&33004@99 REGD. NO. D. L.-33004/99
vlk/kj.k EXTRAORDINARY
Hkkx II—[k.M 3—mi&[k.M (i)
PART II—Section 3—Sub-section (i)
izkf/dkj ls izdkf'kr
PUBLISHED BY AUTHORITY
la- 910] ubZ fnYyh] eaxyokj] uoEcj 7] 2017@dkfrZd 16] 1939 No. 910] NEW DELHI, TUESDAY, NOVEMBER 7 , 2017/KARTIKA 16, 1939 कारपोरेट काय मंालयकारपोरेट काय मंालयकारपोरेट काय मंालयकारपोरेट काय मंालय अिधसूचनाअिधसूचनाअिधसूचनाअिधसूचना नई �द�ली, 6 नवंबर, 2017 सा.का.िन.सा.का.िन.सा.का.िन.सा.का.िन.1372137213721372(अ).(अ).(अ).(अ).————क� �ीय सरकार, कंपनी अिधिनयम, 2013 (2013 का 18) क� धारा 398 के साथ प�ठत धारा 469 क� उपधारा (1) और (2) "ारा #द$ शि'य( का #योग करते +ए कंपनी (द/तावेज( और #2प( को #सारणीय कारबार �रपोट6 भाषा म� फाइल करना) िनयम, 2015 म� और संशोधन करने के िलए िन;िलिखत िनयम बनाती है यथाः- 1. संि�� नाम एवं �ारंभसंि�� नाम एवं �ारंभसंि�� नाम एवं �ारंभसंि�� नाम एवं �ारंभ – (1) इन िनयम( को कंपनी (द/तावेज( और #2प( को #सारणीय कारबार �रपोट6 भाषा म� फाइल करना) संशोधन िनयम, 2017 ह।ै (2) ये िनयम राजपB म� #काशन क� तारीख को #वृ$ ह(गे। 2. कंपनी (द/तावेज( एवं #2प( को #सारणीय कारबार �रपोट6 भाषा म� फाइल करना) िनयम, 2015 (िजEह� इसके पFात् मूल िनयम कहा जाएगा), के िनयम 3 के /थान पर िन;िलिखत िनयम रखा जाएगा, अथा6त्: “3. रिज/Kार को िव$ीय कथन फाइल करना – िन;िलिखत वग6 क� कंपिनयां इस अिधिनयम क� धारा 137 के अधीन अपने िव$ीय कथन और अEय द/तावेज रिज/Kार को उपाबंध-1 के अनुसार ई-#2प एओसी-4 एNसबीआरएल म� फाइल कर�गीः- i. भारत के /टाक एNसच�ज म� सूचीबQ कंपिनयां और उनक� भारतीय समनुषंिगयां; ii. कंपिनयां िजनक� संद$ पंूजी पांच करोड़ T. या अिधक ह;ै iii. कंपिनयां िजनका Uापारावत6 एक सौ करोड़ T. या अिधक हःै iv. सभी कंपिनयां िजनके "ारा उनके िव$ीय कथन कंपनी (भारतीय लेखांकन मानक) िनयम, 2015 के अनुसरण म� तैयार करना अपेिWत ह;ै परंतु यह �क कंपनी (लेखा मानक) िनयम, 2006 के अधीन अपने िव$ीय कथन तैयार करने वाली कंपिनयां उपाबंध-2 म� दी गई टेNसानामी का #योग करते +ए कथन फाइल करेगी और कंपनी (भारतीय लेखा मानक) िनयम, 2015 के अधीन अपने िव$ीय कथन तैयार करने वाली कंपिनयां उपाबंध-2क म� दी गई टेNसानामी का #योग करते +ए अपने कथन फाइल कर�गीः परंतु यह और �क गैर-बYककारी िव$ीय कंपिनयां, आवास िव$ कंपिनयां और बYककारी कारबार और बीमा WेB म� लगी कंपिनय( को इन िनयम( के अधीन िव$ीय कथन फाइल करने से छूट है।
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2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] 3. मूल िनयम( म�, उपाबंध I, के /थान पर िन;िलिखत उपाबंध रखा जाएगा, अथा6त्: उपाबंध उपाबंध उपाबंध उपाबंध IIII (िनयम 3 दखे�) ��प��प��प��प संसंसंसं. . . . एएएए ओओओओ सीसीसीसी-4 ए�सबीआरएलए�सबीआरएलए�सबीआरएलए�सबीआरएल [कंपनीकंपनीकंपनीकंपनी अिधिनयमअिधिनयमअिधिनयमअिधिनयम, 2013 , 2013 , 2013 , 2013 क�क�क�क� धाराधाराधाराधारा 137 137 137 137 औरऔरऔरऔर कंपनीकंपनीकंपनीकंपनी ((((लेखालेखालेखालेखा) ) ) ) िनयमिनयमिनयमिनयम, 2014 , 2014 , 2014 , 2014 केकेकेके िनयमिनयमिनयमिनयम 12(2) 12(2) 12(2) 12(2) केकेकेके अनुसरणअनुसरणअनुसरणअनुसरण म�म�म�म�] रिज !ारिज !ारिज !ारिज !ारररर कोकोकोको िव"ीयिव"ीयिव"ीयिव"ीय कथनकथनकथनकथन औरऔरऔरऔर अ$ यअ$ यअ$ यअ$ य द ताद ताद ताद तावेज'वेज'वेज'वेज' केकेकेके संबंधसंबंधसंबंधसंबंध म�म�म�म� ए�सबीआरएलए�सबीआरएलए�सबीआरएलए�सबीआरएल द तावेजद तावेजद तावेजद तावेज कोकोकोको फाइलफाइलफाइलफाइल करनेकरनेकरनेकरने केकेकेके िलएिलएिलएिलए ��प��प��प��प
��प��प��प��प क�क�क�क� भाषाभाषाभाषाभाषा 0 0 0 0 अं(ेजीअं(ेजीअं(ेजीअं(ेजी 0 0 0 0 )हंदी)हंदी)हंदी)हंदी ��प��प��प��प भरनेभरनेभरनेभरने केकेकेके िलएिलएिलएिलए अनुदेशअनुदेशअनुदेशअनुदेश +कट+कट+कट+कट दखे�दखे�दखे�दखे� -ट. प-ट. प-ट. प-ट. पणणणण - -सभीसभीसभीसभी **** िचिचिचिचि/नति/नति/नति/नत खान'खान'खान'खान' कोकोकोको भराभराभराभरा जानाजानाजानाजाना आ0ापकआ0ापकआ0ापकआ0ापक ह।ैह।ैह।ैह।ै फाइल करने क� तारीख को कंपनी क� #ािधकृत पंूजी ............................................................ फाइल करने क� तारीख को कंपनी के सद/य( क� सं[या ...................................................... 1. (क) *कंपनी क� कॉरपोरेट पहचान सं[ या _________________ (पूव6-पू�रत) (ख) कंपनी क� वैि\क ि/थित सं[ या (जी एल एन) __________________ 2. (क) कंपनी का नाम __________________ (ख) कंपनी के रिज/Kीकृत काया6लय का पता ....................................................................... .................................................................................................................................. (ग) *कंपनी का ई-मेल आईडी ...................................................................................... 3. * िव$ीय कथन( का िव$ वष6 से ..................... (�दन/मास/वष6) ................................... तक (�दन/मास/वष6) 4.(क)*िनदेशक बोड6 क� बैठक क� तारीख िजसम� िव$ीय कथन अनुमो�दत �कए गए ............... (�दन/मास/वष6) (ख) (i) *िव$ीय कथन( क� #कृित ............................. (ii) पुनरीWण क� #कृित 0िव$ीय कथन 0िनदेशक �रपोट6 0दोन( (iii) Nया पहले अनंितम िव$ीय कथन फाइल �कया गया था 0हां 0नह^ 0लागू नह^ (iv) Nया /थिगत साधारण अिधवेशन (एजीएम) म� अंगीकृत �कया गया था 0हां 0नह^ 0लागू नह^ (v) /थिगत साधारण अिधवेशन (एजीएम) क� तारीख िजसम� िव$ीय कथन अंगीकृत �कया गया था.. (vi) #2प आईएनसी-28 का एसआरएन ............................................. (vii) *#2प एओसी-4/एओसी-4 एNसबीआरएल का एसआरएन.................. (viii) सWम #ािधकारी के आदेश क� तारीख ........................... (�दन/मास/वष6) 5. ((((कककक)))) �या�या�या�या वा1षकवा1षकवा1षकवा1षक साधारणसाधारणसाधारणसाधारण अिधवेशनअिधवेशनअिधवेशनअिधवेशन ((((एजीएमएजीएमएजीएमएजीएम)))) आयोिजतआयोिजतआयोिजतआयोिजत 3ई3ई3ई3ई 0000हांहांहांहां 0000नह5नह5नह5नह5 0000लागूलागूलागूलागू नह5नह5नह5नह5 (ख) य�द हां तो, साधारण अिधवेशन (एजीएम) क� तारीख ............................ (�दन/मास/वष6) (ग) *साधारण अिधवेशन (एजीएम) क� िनधा6�रत तारीख ............................... (�दन/मास/वष6) (घ) ****�या�या�या�या िव"ीयिव"ीयिव"ीयिव"ीय वषवषवषवष यायायाया साधारणसाधारणसाधारणसाधारण अिधवेशनअिधवेशनअिधवेशनअिधवेशन ((((एजीएमएजीएमएजीएमएजीएम) ) ) ) का समय बढ़ाने का समय बढ़ाने का समय बढ़ाने का समय बढ़ाने केकेकेके िलएिलएिलएिलए अनुमित दी गईअनुमित दी गईअनुमित दी गईअनुमित दी गई 0हां 0नह^ Download Source- www.taxguru.in
¹Hkkx IIµ[k.M 3(i)º Hkkjr dk jkti=k % vlk/kj.k 3 (ड.) य�द हां, तो समय बढ़ाने के पFात् साधारण अिधवेशन (एजीएम) क� िनधा6�रत ता�रख ................ (�दन/मास/वष6) 6. (क) *Nया कंपनी अिधिनयम, 2013 क� अनुसूची-III लागू है 0 हां 0 नह^ (ख) *कंपनी अपने िव$ीय कथन �कस आधार पर फाइल करती ह ै 0000 एएस टौNसानॉमी या 0000 इंडएएस टैNसानॉमी 7. *उbोग का #कार ............................... 8. *Nया समे�कत िव$ीय कथन अपेिWत ह ै 0 हां 0 नह^ 9. (क) सरकारी कंपनी के मामले म�, Nया भारत के िनयंBक-महालेखा परीWक (सीएजी) ने कंपनी अिधिनयम, 2013 क� धारा 143 के अधीन लेखापरीWा �रपोट6 पर �टcपणी क� ह ैया उसम� कुछ अनुपूरक �कया गया ह ै 0 हां 0 नह^ (ख) भारत के िनयंBक महालेखापरीWक से #ाd �टcपिणय( या अनुपूरक( का eयौरा द� – (ग) भारत के िनयंBक महालेखापरीWक से #ाd �टcपिणय( पर िनदशेक का उ$र (घ) Nया भारत के िनयंBक महालेखापरीWक ने धारा 143 के अधीन अनुपूरक लेखापरीWा या परीWण लेखापरीWा क� है 0 हां 0 नह^ 10. *Nया अनुसिचवीय लेखापरीWा लागू है 0 हां 0 नह^ 11. *Nया धारा 134(3) के अधीन िनदशेक क� �रपोट6 के संबंध म� िव/तृत #कटीकरण eयौरे संलf ह ै 0 हां 0 नह^ 12* (क) िन;िलिखत तािलका म� यथा-उपबंिधत 8 नवंबर 2016 से 30 �दसंबर 2016 क� अविध के दौरान रखी गयी या संUवहार क� गई िविनgद6h बYक नोट( (एसबीएन) के eयौरे :- िविशिhयां एसबीएन अEय नोट कुल 08.11.2016 क� ि/थित तक अंितम नकदी (+) अनुjेय #ािdया ं (-) अनुjेय भुगतान (-) बYक म� जमा क� गई रकम 30.12.2016 तक अंितम नकदी 12(ख)* Nया लेखा परीWक ने यह सूिचत कर �दया ह ै�क Nया कंपनी ने 8 नवंबर 2016 से 30 �दसंबर 2016 क� अविध के दौरान अपने िव$ीय कथन( म� अपने धृित और साथ ही िविनgद6h बYक नोट( के Uवहार( का सही #कटीकरण �कया ह ैऔर य�द हां तो Nया वह कंपनी "ारा रखी गई लेखा बही के अनुसार ह।ै 0 हां 0 नह^ Download Source- www.taxguru.in
4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
संल6कसंल6कसंल6कसंल6क 1.*धारा 134 के अनुसार सkयक 2प से अिध#मािणत एNसबीआरएल िव$ीय कथन (बोड6 क� �रपोट6, लेखापरीWक क� �रपोट6 और अE य द/ तावेज सिहत) 2. समे�कत िव$ीय कथन के संबंध म� एNसबीआरएल द/तावेज 3. धारा 129 के अनुसार समनुषंिगय( का िववरण – #2प एओसी-1 (िवदशेी समनुषंिगय( के संबंध म� संलf �कया जाए) 4. वाlष6क साधारण अिधवेशन म� तुलन पB अंगीकार नह^ करने संबंधी तm य और कारण का कथन 5. वाlष6क साधारण अिधवेशन आयोिजत नह^ करने संबंधी तm य और कारण का िववरण 6. िव$ीय वष6 या वाlष6क असाधारण अिधवेशन के िव/ तार का अनुमोदन पB 7. धारा 143 के अधीन अनुपूरक या जांच लेखापरीWा �रपोट6 8. भारत के िनयंBक-महालेखापरीWक के �टcपिणय( के eयौर� 9. वैकि�पक संलfक, य�द कोई ह(
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संल6क'संल6क'संल6क'संल6क' क�क�क�क� सूचीसूचीसूचीसूची संल6कसंल6कसंल6कसंल6क हटाएंहटाएंहटाएंहटाएं
घोषणाघोषणाघोषणाघोषणा मY कंपनी के िनदेशक मंडल के संक�प सं[या ...................... तारीख .................. "ारा इस #2प पर ह/ताWर करने और यह घोषणा करने के िलए #ािधकृत n ं�क इस #2प या इससे संबंQ मामल( क� िवषय-व/तु के संबंध म� कंपनी अिधिनयम, 2013 और उसके अधीन बने िनयम( क� सभी अपेWाo का पालन �कया गया ह।ै मY यह भी घोषणा करता n ं�क: 1. उपयु6' दी गई सभी सूचना इस #2प के संलfक( समेत सpय, सही और पूण6 ह ैतथा इस #2प से संबंिधत कोई सूचना नह^ िछपाई गई ह ैऔर कंपनी "ारा अनुरिWत मूल अिभलेख( के अनुसार है। 2. यह पुिh क� जाती ह ै�क सभी संलf एNसबीआरएल द/तावेज सkयक 2प से ह/ताW�रत िव$ीय कथन( और सभी अEय द/तावेज(, िजEह� कंपनी अिधिनयम, 2013 क� धारा 137 के अधीन िव$ीय कथन के साथ संलf करना अपेिWत ह,ै क� एNसबीआरएल संप�रवlत6त #ितयां हY। यह भी पुिh क� जाती है �क ऐसे द/तावेज कंपनी (द/तावेज( और #2प( का #सारणीय कारबार �रपोट6 भाषा म� भरा जाना) िनयम, 2015 के अधीन यथा अिधसूिचत एNसबीआरएल वगrकरण िवjान (टेNसोनॉमी) का उपयोग करते +ए तैयार �कए गए हY। Download Source- www.taxguru.in
¹Hkkx IIµ[k.M 3(i)º Hkkjr dk jkti=k % vlk/kj.k 5 3. सभी अपेिWत द/तावेज इस #2प के साथ पूण6 और पठनीय 2प से संलf �कए गए हY । ****अंक�यअंक�यअंक�यअंक�य ह ता�रह ता�रह ता�रह ता�र +कए+कए+कए+कए जाएजाएजाएजाए (डीएससीडीएससीडीएससीडीएससी बॉ�सबॉ�सबॉ�सबॉ�स)))) *पदनाम ..................................... *िनदेशक का िनदेशक पहचान सं[या (डीआईएन); #बंधक या सीईओ या सीएफओ या #ािधकृत #ितिनिध का डीआईएन या पैन; अथवा कंपनी सिचव क� सद/यता सं[या .............................................. वृि"कवृि"कवृि"कवृि"क 9ावसायी9ावसायी9ावसायी9ावसायी :ारा:ारा:ारा:ारा �माण�माण�माण�माण----पपपप मY यह घोषणा करता n ँ�क मुझे इस #2प के #माणन के #योजन के िलए सkयक 2प से िनयु' �कया गया है। यह #मािणत �कया जाता ह ै�क मYने इस #2प क� िवषय-व/तु और उससे संबंिधत मामल( के संबंध म� कपनी अिधिनयम, 2013 और उसके अधीन बनाए गए िनयम( के उपबंध( का अtययन �कया ह ैऔर मYने उपरो' eयौर( (संलfक( सिहत) का कंपनी/आवेदक "ारा रखे गए मूल/#मािणत अिभलेख(, जो इस #2प क� िवषय-व/तु है, से सpयापन �कया ह ैतथा उEह� सpय, सही और पूण6 पाया ह ैऔर इस #2प से संबंिधत कोई सूचना छुपाई नह^ गई ह।ै मY यह भी #मािणत करता n ँ�क – 1. उ' अिभलेख कंपनी के अपेिWत अिधका�रय( "ारा उिचत रीित से तैयार और ह/ताW�रत हY और कंपनी अिधिनयम, 2013 के संगत उपबंध( के अनुसार रखे गए हY तथा उEह� ठीक ि/थित म� पाया गया; 2. यह भी #मािणत �कया जाता ह ै�क संलf एNसबीआरएल द/तावेज, सभी संबंिधत मामल( म�, उिचत रीित से कंपनी (#सारणीय कारबार �रपोट6 भाषा म� द/तावेज( और #2प( को फाइल करना) िनयम, 2015 के अधीन यथा अिधसूिचत कंपनी द/तावेज( और #2प( को िव/तारणीय कारबार �रपोट6 भाषा म� फाइल करना िनयम, 2015 (एNसबीआरएल) वगrकरण िवjान (टेNसोनॉमी) के अनुसार कंपनी के लेखा परीिWत िव$ीय िववरण( क� व/तुि/थित दशा6ते हY; 3. सभी अपेिWत द/तावेज पूण6 और पठनीय 2प से इस #2प के साथ संलf �कए गए हY; 4. यह समझा गया है �क य�द �कसी /तर पर #माण पB गलत पाया जाता ह ैतो मY कंपनी अिधिनयम, 2013 क� धारा 448 के अधीन कार6वाई का दायी रnंगा। 0 चाट6ड6 अकाउंट�ट (पूण6कािलक Uवसायरत) या 0 लागत लेखाकार (पूण6कािलक Uवसायरत) या 0 कंपनी सिचव (पूण6कािलत Uवसायरत) .......................... सहबQ या फेलो 0 सहबQ 0 फेलो सद/यता सं[या ...................... Uवसाय सं[या का #माण पB ........................ -ट.पण-ट.पण-ट.पण-ट.पण: : : : धाराधाराधाराधारा 448 448 448 448 औरऔरऔरऔर धाराधाराधाराधारा 449 449 449 449 केकेकेके उपबंध'उपबंध'उपबंध'उपबंध' क�क�क�क� ओरओरओरओर >यान>यान>यान>यान आकृ?आकृ?आकृ?आकृ? +कया+कया+कया+कया जाताजाताजाताजाता हैहैहैहै िजसम�िजसम�िजसम�िजसम� @मश@मश@मश@मश: : : : िमBयािमBयािमBयािमBया कथनकथनकथनकथन////�माण�माण�माण�माण पपपप केकेकेके िलएिलएिलएिलए शाि तशाि तशाि तशाि त औरऔरऔरऔर िमBयािमBयािमBयािमBया साCयसाCयसाCयसाCय केकेकेके िलएिलएिलएिलए शाि तशाि तशाि तशाि त काकाकाका उपबंधउपबंधउपबंधउपबंध है।है।है।है। उपांत�रत कर� #2प क� जांच कर� पूण6 संवीWा जमा कर� काया6लय उपयोग हतुे फाइल eयौरे लगाएं ई-#2प सेवा अनुरोध सं[या (एसआरएन) ............................ ई-#2प फाइल तारीख .......................... (�दन/मास/वष6) इस ई-#2प को रिज/टर �कया जाता ह ै........................ जमा क� पुिh कर� ह/ताWर क� तारीख ........................... (�दन/मास/वष6) यायायाया Download Source- www.taxguru.in
6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] इस ई-#2प को इलेNKॉिनक तरीक� से और फाइल करने वाले कंपनी "ारा �दए गए कथन( क� सpयता के आधार पर कंपनी रिज/Kार "ारा अनुरिWत फाइल म� िलया गया ह।ै”। 4. मूल िनयम( म�, उपाबंध-2 के बाद िन;िलिखत उपाबंध अंतः/थािपत �कया जाएगा, अथा6त् :- “उपाबंध-II क (िनयम 3 दखे�) [फा.सं. 1/19/2013-सीएल-V] अमरदीप uसंह भा�टया,संयु' सिचव -ट.पणी-ट.पणी-ट.पणी-ट.पणी ::::---- मूल िनयम अिधसूचना सं[या सा.का.िन. 692 (अ), तारीख 9 िसतंबर, 2015 "ारा भारत के राजपB, असाधारण, भाग II, खंड 3, उप-खंड (i) म� #कािशत �कए गए थे और तpपFात् अिधसूचना सं[या सा.का.िन. 397(अ) तारीख, 4 अ#ैल, 2016 "ारा संशोिधत �कए गए।
MINISTRY OF CORPORATE AFFAIRS
NOTIFICATION
New Delhi, the 6th November, 2017
G.S.R.1372(E).—In exercise of the powers conferred by sub-sections (1) and (2) of Section 469 read with
section 398 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules further
to amend the Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Rules, 2015,
namely:—
1. Short title and commencement. - (1) These rules may be called the Companies (Filing of Documents and Forms in
Extensible Business Reporting Language), Amendment, Rules, 2017.
(2) They shall come into force on the date of their publication in the Official Gazette.
2. In the Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Rules, 2015
(hereinafter referred to as the principal rules), for rule 3, the following rule shall be substituted, namely:—
“3. Filing of financial statements with Registrar.- The following class of companies shall file their financial
statements and other documents under section 137 of the Act with the Registrar in e-form AOC-4 XBRL as per
Annexure-I:-
(i) companies listed with stock exchanges in India and their Indian subsidiaries;
(ii) companies having paid up capital of five crore rupees or above;
(iii) companies having turnover of one hundred crore rupees or above;
(iv) all companies which are required to prepare their financial statements in accordance with Companies
(Indian Accounting Standards) Rules, 2015:
Provided that the companies preparing their financial statements under the Companies (Accounting Standards) Rules,
2006 shall file the statements using the Taxonomy provided in Annexure-II and companies preparing their financial
statements under Companies (Indian Accounting Standards) Rules, 2015, shall file the statements using the Taxonomy
provided in Annexure-II A:
Provided further that non-banking financial companies, housing finance companies and companies engaged in the
business of banking and insurance sector are exempted from filing of financial statements under these rules.”.
4. In the principal rules, for Annexure-I, the following Annexure shall be substituted, namely:—
“Annexure-I
(see rule 3)
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¹Hkkx IIµ[k.M 3(i)º Hkkjr dk jkti=k % vlk/kj.k 7
FORM NO. AOC- 4 XBRL
[Pursuant to section 137 of the Companies
Act, 2013 and rule 12(2) of Companies
(Accounts) Rules, 2014]
Form for filing XBRL document in respect of
financial statement and other documents with
the Registrar
Language o English o Hindi
Refer the instruction kit for filing the form.
Note -All fields marked in * are to be mandatorily filled.
Authorised capital of the company as on the date of filing
Number of members of the company as on the date of filing
1. (a) *Corporate identity number (CIN) of company
(b) Global location number (GLN) of company
2. (a) Name of the company
(b) Address of
registered office
of the company
(c) *e-mail id of the company
3. * Financial year to which financial statements relates
From (DD/MM/YYYY) To (DD/MM/YYYY)
4.(a)*Date of Board of Directors’ meeting in which financial statements are approved (DD/MM/YYYY)
(b) (i) *Nature of financial statements
(ii) Nature of revision o Financial statement o Directors Report o Both
(iii) Whether provisional financial statements filed earlier o Yes o No o Not applicable
(iv) Whether adopted in adjourned AGM o Yes o No o Not applicable
(v) Date of adjourned AGM in which financial statements were adopted
(vi) SRN of form INC-28
(vii) SRN of form AOC-4/AOC-4 XBRL
(viii) Date of order of competent authority (DD/MM/YYYY)
5.(a) Whether Annual General Meeting (AGM) is held o Yes o No o Not applicable
(b) If yes, date of AGM (DD/MM/YYYY)
Pre-fill
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8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
(c) *Due Date, of AGM (DD/MM/YYYY)
(d) *Whether any extension for financial year or AGM granted o Yes o No
(e) If yes, due date of AGM after grant of extension (DD/MM/YYYY)
6. (a) *Whether Schedule III of the Companies Act, 2013 is applicable o Yes o No
(b) *Whether financial statements have been drawn on the basis of o AS Taxonomy o Ind-AS Taxonomy
7. *Type of Industry
8. *Whether consolidated Financial Statements Required or Not o Yes o No
9. (a) In case of a government company, whether Comptroller and Auditor General of India (CAG of India) has commented
upon or supplemented the audit report under section 143 of the Companies Act, 2013 o Yes o No
(b) Provide details of comment(s) or supplement(s) received from CAG of India
(c) Director's reply(s) on comments received from CAG of India
(d ) Whether CAG of India has conducted supplementary or test audit under section 143 o Yes o No
10. *Whether Secretarial Audit is applicable. o Yes o No
11. *Whether detailed disclosure with respect to Director’s report under section 134(3) is attached o Yes o No
12(a) *Details of Specified Bank Notes (SBN) held and transacted during the period from 8th November, 2016 to
30th December, 2016 as provided in the Table below :-
Particulars SBNs Other denomination
notes
Total
Closing cash in hand as on 08.11.2016
(+) Permitted receipts
(-) Permitted payments
(-) Amount deposited in Banks
Closing cash in hand as on 30.12.2016
12(b) *Whether the auditors have reported as to whether company had provided requisite disclosures in its financial
statements as to holdings as well as dealings in Specified Bank Notes during the period from 8th November, 2016 to 30th
December, 2016 and if so, whether these are in accordance with the books of accounts maintained by the company
o Yes o No
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¹Hkkx IIµ[k.M 3(i)º Hkkjr dk jkti=k % vlk/kj.k 9
Attachments
List of attachment(s)
1.* XBRL financial statements duly authenticated as per section 134
(including Board’s report, auditors’ report and other documents)
2. XBRL document in respect of Consolidated financial statement
3. Statement of subsidiaries as per section 129-Form AOC-1
(To be attached in respect of Foreign subsidiaries)
4. Statement of the fact and reasons for not adopting balance sheet in
the annual general meeting (AGM)
5. Statement of the fact and reasons for not holding the AGM
6. Approval letter of extension of financial year or AGM
7. Supplementary or test audit report under section 143
8. Details of comments of CAG of India
9. Optional attachments (s)- if any
Declaration I am authorized by the Board of Directors of the Company vide *resolution number *dated 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. It is confirmed that the attached XBRL document(s) are the XBRL converted copy(s) of the duly signed Financial Statements and all other documents which are required to be annexed or attached to the Financial Statements as
required under Section 137 of the Companies Act, 2013. It is further confirmed that such document(s) have been
prepared using the XBRL taxonomy as notified under Companies (Filing of documents and forms in Extensible
Business Reporting Language) Rules, 2015
3. All the required attachments have been completely and legibly attached to this form.
*To be digitally signed by
*Designation
*Director identification number of the director; or
PAN of the manager or CEO or CFO; or
Membership number of the secretary
Certificate by practicing professional
I declare that I have been duly engaged for the purpose of certification of this form. It is hereby certified that I have gone
through the provisions of the Companies Act, 2013 and Rules thereunder for the subject matter of this form and matters
incidental thereto and I have verified the above particulars (including attachment(s)) from the original/certified records
maintained by the Company/applicant which is subject matter of this form and found them to be true, correct and
complete and no information material to this form has been suppressed. I further certify that:
1. The said records have been properly prepared, signed by the required officers of the Company and maintained as per the relevant provisions of the Companies Act, 2013 and were found to be in order;
2. It is further certified that the attached XBRL document(s) fairly present, in all material respects, the audited financial statements of the company, in accordance with the XBRL taxonomy as notified under Companies
(Filing of documents and forms in Extensible Business Reporting Language) Rules, 2015
Attach
Attach
Attach
Attach
DSC
Attach
Remove attachment Attach
Attach
Attach
Attach
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10 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
4. In the principal rules, after the Annexure-II, the following Annexure shall be inserted, namely:-
“Annexure- II A
(see Rule 3)
3. All the required attachments have been completely and legibly attached to this form;
4. It is understood that I shall be liable for action under Section 448 of the Companies Act, 2013 for wrong
certification, if any found at any stage.
___________________________________________________________________________________________________
___________Note: Attention is drawn to provisions of section 448 and 449 which provide for punishment for false
statement / certificate and punishment for false evidence respectively.
----------------------------------------------------------------------------------------------------------------------------
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[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 11
# ELR
1 [110000] Balance sheet
2 [210000] Statement of profit and loss
3 [210000a] Statement of profit and loss
4 [310000] Cash flow statement,direct
5 [320000] Cash flow statement, indirect
6 [400100] Notes - Equity share capital
7 [400200] Statement of changes in equity
8 [400300] Notes - Borrowings
9 [400400] Notes - Non-current investments
10 [400500] Notes - Current investments
11 [400600] Notes - Property, plant and equipment
12 [400700] Notes - Investment property
13 [400800] Notes - Goodwill
14 [400900] Notes - Other intangible assets
15 [401000] Notes - Biological assets other than bearer plants
16 [401100] Notes - Subclassification and notes on liabilities and assets
17 [401200] Notes - Additional disclosures on balance sheet
18 [500100] Notes - Subclassification and notes on income and expenses
19 [500200] Notes - Additional information statement of profit and loss
20 [610100] Notes - List of accounting policies
21 [610200] Notes - Corporate information and statement of IndAs compliance
22 [610300] Notes - Accounting policies, changes in accounting estimates and errors
23 [610400] Notes - Interim financial reporting
24 [610500] Notes - Events after reporting period
25 [610600] Notes - Hyperinflationary reporting
26 [610700] Notes - Business combinations
27 [610800] Notes - Related party
28 [610900] Notes - First time adoption
29 [611000] Notes - Exploration for and evaluation of mineral resources
30 [611100] Notes - Financial instruments
31 [611200] Notes - Fair value measurement
32 [611300] Notes - Regulatory deferral accounts
33 [611400] Notes - Separate financial statements
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12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
34 [611500] Notes - Interests in other entities
35 [611600] Notes - Non-current asset held for sale and discontinued operations
36 [611700] Notes - Other provisions, contingent liabilities and contingent assets
37 [611800] Notes - Revenue
38 [611900] Notes - Accounting for government grants and disclosure of government assistance
39 [612000] Notes - Construction contracts
40 [612100] Notes - Impairment of assets
41 [612200] Notes - Leases
42 [612300] Notes - Transactions involving legal form of lease
43 [612400] Notes - Service concession arrangements
44 [612500] Notes - Share-based payment arrangements
45 [612600] Notes - Employee benefits
46 [612700] Notes - Income taxes
47 [612800] Notes - Borrowing costs
48 [612900] Notes - Insurance contracts
49 [613000] Notes - Earnings per share
50 [613100] Notes - Effects of changes in foreign exchange rates
51 [613200] Notes - Cash flow statement
52 [613300] Notes - Operating segments
53 [613400] Notes - Consolidated Financial Statements
54 [700100] Notes - Key managerial personnels and directors remuneration and other information
55 [700200] Notes - Corporate social responsibility
56 [700300] Disclosure of general information about company
57 [700400] Disclosures - Auditors report
58 [700500] Disclosures - Signatories of financial statements
59 [700600] Disclosures - Directors report
60 [700700] Disclosures - Secretarial audit report
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[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
A B C D E F G H I J K L
# prefix name id type enumerationssubstitutionGr
oupbalance periodType abstract nillable typedDomainRef
1 in-ca NameOfAssociateEntity in-ca_NameOfAssociateEntityxbrli:stringItemT
ypexbrli:item duration false true
2 in-ca DepositRepaymentReserveAccountWithBanks in-ca_DepositRepaymentReserveAccountWithBanksxbrli:monetaryIt
emTypexbrli:item debit instant false true
3 in-ca DepositRepaymentReserveMember in-ca_DepositRepaymentReserveMembernonnum:domainI
temTypexbrli:item duration true true
4 in-ca NumberOfSharesIssuedInPublicOffering in-ca_NumberOfSharesIssuedInPublicOfferingxbrli:sharesItem
Typexbrli:item duration false true
5 in-ca NumberOfSharesIssuedAsBonusShares in-ca_NumberOfSharesIssuedAsBonusSharesxbrli:sharesItem
Typexbrli:item duration false true
6 in-ca NumberOfSharesIssuedAsRights in-ca_NumberOfSharesIssuedAsRightsxbrli:sharesItem
Typexbrli:item duration false true
7 in-ca
NumberOfSharesIssuedInPrivatePlacementAri
singOutOfConversionOfDebenturesPreference
SharesDuringPeriod
in-
ca_NumberOfSharesIssuedInPrivatePlacementArisingOutO
fConversionOfDebenturesPreferenceSharesDuringPeriod
xbrli:sharesItem
Typexbrli:item duration false true
8 in-caNumberOfSharesIssuedInOtherPrivatePlaceme
ntin-ca_NumberOfSharesIssuedInOtherPrivatePlacement
xbrli:sharesItem
Typexbrli:item duration false true
9 in-ca
NumberOfSharesIssuedAsPreferentialAllotme
ntArisingOutOfConversionOfDebenturesPrefer
enceSharesDuringPeriod
in-
ca_NumberOfSharesIssuedAsPreferentialAllotmentArising
OutOfConversionOfDebenturesPreferenceSharesDuringPer
iod
xbrli:sharesItem
Typexbrli:item duration false true
10 in-caNumberOfSharesIssuedAsOtherPreferentialAll
otment
in-
ca_NumberOfSharesIssuedAsOtherPreferentialAllotment
xbrli:sharesItem
Typexbrli:item duration false true
11 in-caNumberOfSharesIssuedInSharesBasedPayment
Transactions
in-
ca_NumberOfSharesIssuedInSharesBasedPaymentTransact
ions
xbrli:sharesItem
Typexbrli:item duration false true
12 in-caNumberOfSharesIssuedUnderSchemeOfAmalg
amation
in-
ca_NumberOfSharesIssuedUnderSchemeOfAmalgamation
xbrli:sharesItem
Typexbrli:item duration false true
13 in-ca NumberOfOtherIssuesOfShares in-ca_NumberOfOtherIssuesOfSharesxbrli:sharesItem
Typexbrli:item duration false true
14 in-caNumberOfSharesIssuedUnderEmployeeStock
OptionPlan
in-
ca_NumberOfSharesIssuedUnderEmployeeStockOptionPla
n
xbrli:sharesItem
Typexbrli:item duration false true
15 in-caNumberOfOtherIssueOfSharesArisingOutOfC
onversionOfSecurities
in-
ca_NumberOfOtherIssueOfSharesArisingOutOfConversion
OfSecurities
xbrli:sharesItem
Typexbrli:item duration false true
16 in-caNumberOfSharesBoughtBackOrTreasuryShare
sin-ca_NumberOfSharesBoughtBackOrTreasuryShares
xbrli:sharesItem
Typexbrli:item duration false true
17 in-ca OtherDecreaseInNumberOfShares in-ca_OtherDecreaseInNumberOfSharesxbrli:sharesItem
Typexbrli:item duration false true
18 in-ca CINOfShareholder in-ca_CINOfShareholder
in-ca-
types:CINNumb
er
xbrli:item duration false true
19 in-ca PermanentAccountNumberOfShareholder in-ca_PermanentAccountNumberOfShareholder
in-ca-
types:PANNumb
er
xbrli:item duration false true
20 in-caCountryOfIncorporationOrResidenceOfShareh
olderin-ca_CountryOfIncorporationOrResidenceOfShareholder
xbrli:stringItemT
ypexbrli:item duration false true
Download Source- www.taxguru.in
14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
22
23
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28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
A B C D E F G H I J K L
21 in-caDisclosureOfDetailsOnPrivatePlacementOfSha
reAbstract
in-
ca_DisclosureOfDetailsOnPrivatePlacementOfShareAbstra
ct
xbrli:stringItemT
ypexbrli:item duration true true
22 in-caDisclosureOfDetailsOnPrivatePlacementOfEq
uityShareAbstract
in-
ca_DisclosureOfDetailsOnPrivatePlacementOfEquityShare
Abstract
xbrli:stringItemT
ypexbrli:item duration true true
23 in-caNumberOfPersonsOnPrivatePlacementOfEquit
yShare
in-
ca_NumberOfPersonsOnPrivatePlacementOfEquityShare
xbrli:decimalIte
mTypexbrli:item duration false true
24 in-caNatureOfSecurityOnPrivatePlacementOfEquit
ySharein-ca_NatureOfSecurityOnPrivatePlacementOfEquityShare
xbrli:stringItemT
ypexbrli:item duration false true
25 in-caDateOfRedemptionOnPrivatePlacementOfEqui
tyShare
in-
ca_DateOfRedemptionOnPrivatePlacementOfEquityShare
xbrli:dateItemTy
pexbrli:item duration false true
26 in-caDisclosureOfNumberOfShareholdersAllottees
Abstract
in-
ca_DisclosureOfNumberOfShareholdersAllotteesAbstract
xbrli:stringItemT
ypexbrli:item duration true true
27 in-ca NumberOfShareholdersOfCompany in-ca_NumberOfShareholdersOfCompanyxbrli:decimalIte
mTypexbrli:item instant false true
28 in-caNumberOfAllotteesInCaseOfPreferentialAllot
mentin-ca_NumberOfAllotteesInCaseOfPreferentialAllotment
xbrli:decimalIte
mTypexbrli:item duration false true
29 in-ca DisclosureOfReductionInCapitalAbstract in-ca_DisclosureOfReductionInCapitalAbstractxbrli:stringItemT
ypexbrli:item duration true true
30 in-ca WhetherReductionInCapitalDoneDuringYear in-ca_WhetherReductionInCapitalDoneDuringYearxbrli:booleanIte
mTypexbrli:item duration false true
31 in-ca AmountOfReductionInCapitalDuringYear in-ca_AmountOfReductionInCapitalDuringYearxbrli:monetaryIt
emTypexbrli:item duration false true
32 in-caPercentageOfCapitalReductionToCapitalPrior
ToReduction
in-
ca_PercentageOfCapitalReductionToCapitalPriorToReduct
ion
num:percentItem
Typexbrli:item duration false true
33 in-ca DisclosureOfPublicOfferingAbstract in-ca_DisclosureOfPublicOfferingAbstractxbrli:stringItemT
ypexbrli:item duration true true
34 in-caWhetherMoneyRaisedFromPublicOfferingDuri
ngYear
in-
ca_WhetherMoneyRaisedFromPublicOfferingDuringYear
xbrli:booleanIte
mTypexbrli:item duration false true
35 in-ca AmountRaisedFromPublicOfferingDuringYear in-ca_AmountRaisedFromPublicOfferingDuringYearxbrli:monetaryIt
emTypexbrli:item duration false true
36 in-caAmountUtilisedTowardsSpecifiedPurposesFor
PublicOffering
in-
ca_AmountUtilisedTowardsSpecifiedPurposesForPublicOf
fering
xbrli:monetaryIt
emTypexbrli:item duration false true
37 in-caAmountRemainingUnutilisedReceivedInRespe
ctOfPublicOffering
in-
ca_AmountRemainingUnutilisedReceivedInRespectOfPubl
icOffering
xbrli:monetaryIt
emTypexbrli:item duration false true
38 in-caDetailsOfOutstandingUnutilisedAmountsRecei
vedInRespectOfPublicOffering
in-
ca_DetailsOfOutstandingUnutilisedAmountsReceivedInRes
pectOfPublicOffering
xbrli:stringItemT
ypexbrli:item duration false true
39 in-ca SecuritiesPremiumAdjustedBonusShares in-ca_SecuritiesPremiumAdjustedBonusSharesxbrli:monetaryIt
emTypexbrli:item debit duration false true
40 in-caSecuritiesPremiumAdjustedWritingOffPrelimi
naryExpenses
in-
ca_SecuritiesPremiumAdjustedWritingOffPreliminaryExpe
nses
xbrli:monetaryIt
emTypexbrli:item debit duration false true
41 in-caSecuritiesPremiumAdjustedWritingOffDiscoun
tExpensesIssueSharesDebentures
in-
ca_SecuritiesPremiumAdjustedWritingOffDiscountExpens
esIssueSharesDebentures
xbrli:monetaryIt
emTypexbrli:item debit duration false true
Download Source- www.taxguru.in
[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 15
43
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48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
A B C D E F G H I J K L
42 in-caSecuritiesPremiumAdjustedPremiumPayableR
edemptionPreferenceSharesDebentures
in-
ca_SecuritiesPremiumAdjustedPremiumPayableRedemptio
nPreferenceSharesDebentures
xbrli:monetaryIt
emTypexbrli:item debit duration false true
43 in-caSecuritiesPremiumAdjustedPurchaseOwnShare
sOtherSecuritiesUnderSection68
in-
ca_SecuritiesPremiumAdjustedPurchaseOwnSharesOtherS
ecuritiesUnderSection68
xbrli:monetaryIt
emTypexbrli:item debit duration false true
44 in-ca FullyConvertibleDebenturesBanksMember in-ca_FullyConvertibleDebenturesBanksMembernonnum:domainI
temTypexbrli:item duration true true
45 in-caFullyConvertibleDebenturesGovernmentSemi
GovernmentMember
in-
ca_FullyConvertibleDebenturesGovernmentSemiGovernme
ntMember
nonnum:domainI
temTypexbrli:item duration true true
46 in-caFullyConvertibleDebenturesIntercorporateMe
mberin-ca_FullyConvertibleDebenturesIntercorporateMember
nonnum:domainI
temTypexbrli:item duration true true
47 in-ca FullyConvertibleDebenturesOthersMember in-ca_FullyConvertibleDebenturesOthersMembernonnum:domainI
temTypexbrli:item duration true true
48 in-ca PartlyConvertibleDebenturesBanksMember in-ca_PartlyConvertibleDebenturesBanksMembernonnum:domainI
temTypexbrli:item duration true true
49 in-caPartlyConvertibleDebenturesGovernmentSemi
GovernmentMember
in-
ca_PartlyConvertibleDebenturesGovernmentSemiGovernm
entMember
nonnum:domainI
temTypexbrli:item duration true true
50 in-caPartlyConvertibleDebenturesIntercorporateMe
mberin-ca_PartlyConvertibleDebenturesIntercorporateMember
nonnum:domainI
temTypexbrli:item duration true true
51 in-ca PartlyConvertibleDebenturesOthersMember in-ca_PartlyConvertibleDebenturesOthersMembernonnum:domainI
temTypexbrli:item duration true true
52 in-ca NonConvertibleDebenturesBanksMember in-ca_NonConvertibleDebenturesBanksMembernonnum:domainI
temTypexbrli:item duration true true
53 in-caNonConvertibleDebenturesGovernmentSemiG
overnmentMember
in-
ca_NonConvertibleDebenturesGovernmentSemiGovernme
ntMember
nonnum:domainI
temTypexbrli:item duration true true
54 in-caNonConvertibleDebenturesIntercorporateMem
berin-ca_NonConvertibleDebenturesIntercorporateMember
nonnum:domainI
temTypexbrli:item duration true true
55 in-ca NonConvertibleDebenturesOthersMember in-ca_NonConvertibleDebenturesOthersMembernonnum:domainI
temTypexbrli:item duration true true
56 in-caBorrowingFromGovernmentSemiGovernment
BodiesMember
in-
ca_BorrowingFromGovernmentSemiGovernmentBodiesMe
mber
nonnum:domainI
temTypexbrli:item duration true true
57 in-caBorrowingFromForeignInstitutionalAgenciesM
emberin-ca_BorrowingFromForeignInstitutionalAgenciesMember
nonnum:domainI
temTypexbrli:item duration true true
58 in-ca BorrowingFromForeignCompaniesMember in-ca_BorrowingFromForeignCompaniesMembernonnum:domainI
temTypexbrli:item duration true true
59 in-ca DeferredPaymentForeignSourcesMember in-ca_DeferredPaymentForeignSourcesMembernonnum:domainI
temTypexbrli:item duration true true
60 in-ca DeferredPaymentIndianSourcesMember in-ca_DeferredPaymentIndianSourcesMembernonnum:domainI
temTypexbrli:item duration true true
61 in-ca DepositsFromShareholdersMember in-ca_DepositsFromShareholdersMembernonnum:domainI
temTypexbrli:item duration true true
62 in-ca NatureOfBondOrDebenture in-ca_NatureOfBondOrDebenture
in-ca-
types:NatureOfB
ondOrDebenture
(Fully
convertible)
(Partly
convertible)
(Non-
convertible)
xbrli:item duration false true
Download Source- www.taxguru.in
16 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
64
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77
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79
80
81
A B C D E F G H I J K L
63 in-ca HolderOfBondOrDebenture in-ca_HolderOfBondOrDebenture
in-ca-
types:HolderOfB
ondOrDebenture
(Banks)
(Government
semi
government)
(Intercorporate
) (Others)
xbrli:item duration false true
64 in-caAmountOfBondsOrDebenturesIssuedDuringPe
riodin-ca_AmountOfBondsOrDebenturesIssuedDuringPeriod
xbrli:monetaryIt
emTypexbrli:item credit duration false true
65 in-caNumberOfAllotteesToWhomBondsOrDebentu
resWereIssued
in-
ca_NumberOfAllotteesToWhomBondsOrDebenturesWereI
ssued
xbrli:decimalIte
mTypexbrli:item duration false true
66 in-ca EarliestDateOfRedemption in-ca_EarliestDateOfRedemptionxbrli:dateItemTy
pexbrli:item duration false true
67 in-caNominalAmountOfBondsOrDebenturesHeldB
yNomineeOrTrusteeOfCompany
in-
ca_NominalAmountOfBondsOrDebenturesHeldByNomine
eOrTrusteeOfCompany
xbrli:decimalIte
mTypexbrli:item instant false true
68 in-caBookValueOfBondsOrDebenturesHeldByNom
ineeOrTrusteeOfCompany
in-
ca_BookValueOfBondsOrDebenturesHeldByNomineeOrTr
usteeOfCompany
xbrli:decimalIte
mTypexbrli:item instant false true
69 in-caMaximumAmountOutstandingForPeriodFrom
MicroSmallMediumEnterprises
in-
ca_MaximumAmountOutstandingForPeriodFromMicroSma
llMediumEnterprises
xbrli:monetaryIt
emTypexbrli:item credit duration false true
70 in-caNameSupplierBeingMicroSmallMediumEnterp
risesin-ca_NameSupplierBeingMicroSmallMediumEnterprises
xbrli:stringItemT
ypexbrli:item duration false true
71 in-ca CINOfMicroSmallAndMediumEnterprise in-ca_CINOfMicroSmallAndMediumEnterprise
in-ca-
types:CINNumb
er
xbrli:item duration false true
72 in-caDisclosureOfInformationOnDeviationFromAcc
ountingStandardsBalanceSheetAbstract
in-
ca_DisclosureOfInformationOnDeviationFromAccountingS
tandardsBalanceSheetAbstract
xbrli:stringItemT
ypexbrli:item duration true true
73 in-caDisclosureOfInformationOnDeviationFromAcc
ountingStandardsBalanceSheet
in-
ca_DisclosureOfInformationOnDeviationFromAccountingS
tandardsBalanceSheet
xbrli:stringItemT
ypexbrli:item duration false true
74 in-caDisclosureOfReasonsForDeviationFromAccou
ntingStandardsBalanceSheet
in-
ca_DisclosureOfReasonsForDeviationFromAccountingStan
dardsBalanceSheet
xbrli:stringItemT
ypexbrli:item duration false true
75 in-caFinancialEffectOfDeviationFromAccountingSt
andardsBalanceSheet
in-
ca_FinancialEffectOfDeviationFromAccountingStandardsB
alanceSheet
xbrli:monetaryIt
emTypexbrli:item instant false true
76 in-caDetailsOfShareCapitalHeldByForeignCompani
esAbstract
in-
ca_DetailsOfShareCapitalHeldByForeignCompaniesAbstra
ct
xbrli:stringItemT
ypexbrli:item duration true true
77 in-caPercentageOfShareCapitalHeldByForeignCom
panyin-ca_PercentageOfShareCapitalHeldByForeignCompany
num:percentItem
Typexbrli:item instant false true
78 in-ca ValueOfShareCapitalHeldByForeignCompany in-ca_ValueOfShareCapitalHeldByForeignCompanyxbrli:monetaryIt
emTypexbrli:item credit instant false true
79 in-caPercentageOfPaidUpCapitalHeldByForeignHo
ldingCompanyAndOrWithItsSubsidiaries
in-
ca_PercentageOfPaidUpCapitalHeldByForeignHoldingCo
mpanyAndOrWithItsSubsidiaries
num:percentItem
Typexbrli:item instant false true
80 in-caValueOfPaidUpCapitalHeldByForeignHolding
CompanyAndOrWithItsSubsidiaries
in-
ca_ValueOfPaidUpCapitalHeldByForeignHoldingCompan
yAndOrWithItsSubsidiaries
xbrli:monetaryIt
emTypexbrli:item credit instant false true
Download Source- www.taxguru.in
[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 17
82
83
84
85
86
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89
90
91
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93
94
95
96
97
98
99
100
101
102
103
A B C D E F G H I J K L
81 in-caDetailsOfShareholdingPatternOfPromotersAnd
PublicAbstract
in-
ca_DetailsOfShareholdingPatternOfPromotersAndPublicA
bstract
xbrli:stringItemT
ypexbrli:item duration true true
82 in-caDetailsOfShareholdingPatternOfPromotersAnd
PublicTable
in-
ca_DetailsOfShareholdingPatternOfPromotersAndPublicTa
ble
xbrli:stringItemT
ype
xbrldt:hyperc
ubeItemduration true true
83 in-caShareholdingPatternOfPromotersAndPublicAx
isin-ca_ShareholdingPatternOfPromotersAndPublicAxis
xbrli:stringItemT
ype
xbrldt:dimens
ionItemduration true true
84 in-caShareholdingPatternOfPromotersAndPublicMe
mberin-ca_ShareholdingPatternOfPromotersAndPublicMember
nonnum:domainI
temTypexbrli:item duration true true
85 in-ca PromotersMember in-ca_PromotersMembernonnum:domainI
temTypexbrli:item duration true true
86 in-ca PublicShareholdingMember in-ca_PublicShareholdingMembernonnum:domainI
temTypexbrli:item duration true true
87 in-caClassificationBasedOnNationalityOrOriginAxi
sin-ca_ClassificationBasedOnNationalityOrOriginAxis
xbrli:stringItemT
ype
xbrldt:dimens
ionItemduration true true
88 in-caClassificationBasedOnNationalityOrOriginMe
mberin-ca_ClassificationBasedOnNationalityOrOriginMember
nonnum:domainI
temTypexbrli:item duration true true
89 in-ca IndianMember in-ca_IndianMembernonnum:domainI
temTypexbrli:item duration true true
90 in-ca ForeignMember in-ca_ForeignMembernonnum:domainI
temTypexbrli:item duration true true
91 in-caDetailsOfShareholdingPatternOfPromotersAnd
PublicLineItems
in-
ca_DetailsOfShareholdingPatternOfPromotersAndPublicLi
neItems
xbrli:stringItemT
ypexbrli:item duration true true
92 in-ca NumberOfSharesHeldByIndian in-ca_NumberOfSharesHeldByIndianxbrli:sharesItem
Typexbrli:item duration false true
93 in-ca PercentageOfSharesHeldByIndian in-ca_PercentageOfSharesHeldByIndiannum:percentItem
Typexbrli:item duration false true
94 in-ca NumberOfSharesHeldByNonResidentIndian in-ca_NumberOfSharesHeldByNonResidentIndianxbrli:sharesItem
Typexbrli:item duration false true
95 in-ca PercentageOfSharesHeldByNonResidentIndian in-ca_PercentageOfSharesHeldByNonResidentIndiannum:percentItem
Typexbrli:item duration false true
96 in-caNumberOfSharesHeldByForeignNationalOther
ThanNonResidentIndian
in-
ca_NumberOfSharesHeldByForeignNationalOtherThanNo
nResidentIndian
xbrli:sharesItem
Typexbrli:item duration false true
97 in-caPercentageOfSharesHeldByForeignNationalOt
herThanNonResidentIndian
in-
ca_PercentageOfSharesHeldByForeignNationalOtherThan
NonResidentIndian
num:percentItem
Typexbrli:item duration false true
98 in-ca NumberOfSharesHeldByCentralGovernment in-ca_NumberOfSharesHeldByCentralGovernmentxbrli:sharesItem
Typexbrli:item duration false true
99 in-caPercentageOfSharesHeldByCentralGovernmen
tin-ca_PercentageOfSharesHeldByCentralGovernment
num:percentItem
Typexbrli:item duration false true
100 in-ca NumberOfSharesHeldByStateGovernment in-ca_NumberOfSharesHeldByStateGovernmentxbrli:sharesItem
Typexbrli:item duration false true
101 in-ca PercentageOfSharesHeldByStateGovernment in-ca_PercentageOfSharesHeldByStateGovernmentnum:percentItem
Typexbrli:item duration false true
102 in-caNumberOfSharesHeldByGovernmentCompani
esin-ca_NumberOfSharesHeldByGovernmentCompanies
xbrli:sharesItem
Typexbrli:item duration false true
Download Source- www.taxguru.in
18 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
104
105
106
107
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109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
A B C D E F G H I J K L
103 in-caPercentageOfSharesHeldByGovernmentComp
aniesin-ca_PercentageOfSharesHeldByGovernmentCompanies
num:percentItem
Typexbrli:item duration false true
104 in-ca NumberOfSharesHeldByInsuranceCompanies in-ca_NumberOfSharesHeldByInsuranceCompaniesxbrli:sharesItem
Typexbrli:item duration false true
105 in-caPercentageOfSharesHeldByInsuranceCompani
esin-ca_PercentageOfSharesHeldByInsuranceCompanies
num:percentItem
Typexbrli:item duration false true
106 in-ca NumberOfSharesHeldByBanks in-ca_NumberOfSharesHeldByBanksxbrli:sharesItem
Typexbrli:item duration false true
107 in-ca PercentageOfSharesHeldByBanks in-ca_PercentageOfSharesHeldByBanksnum:percentItem
Typexbrli:item duration false true
108 in-ca NumberOfSharesHeldByFinancialInstitutions in-ca_NumberOfSharesHeldByFinancialInstitutionsxbrli:sharesItem
Typexbrli:item duration false true
109 in-caPercentageOfSharesHeldByFinancialInstitutio
nsin-ca_PercentageOfSharesHeldByFinancialInstitutions
num:percentItem
Typexbrli:item duration false true
110 in-caNumberOfSharesHeldByForeignInstitutionalIn
vestors
in-
ca_NumberOfSharesHeldByForeignInstitutionalInvestors
xbrli:sharesItem
Typexbrli:item duration false true
111 in-caPercentageOfSharesHeldByForeignInstitutiona
lInvestors
in-
ca_PercentageOfSharesHeldByForeignInstitutionalInvestor
s
num:percentItem
Typexbrli:item duration false true
112 in-ca NumberOfSharesHeldByMutualFunds in-ca_NumberOfSharesHeldByMutualFundsxbrli:sharesItem
Typexbrli:item duration false true
113 in-ca PercentageOfSharesHeldByMutualFunds in-ca_PercentageOfSharesHeldByMutualFundsnum:percentItem
Typexbrli:item duration false true
114 in-ca NumberOfSharesHeldByVentureCapital in-ca_NumberOfSharesHeldByVentureCapitalxbrli:sharesItem
Typexbrli:item duration false true
115 in-ca PercentageOfSharesHeldByVentureCapital in-ca_PercentageOfSharesHeldByVentureCapitalnum:percentItem
Typexbrli:item duration false true
116 in-ca NumberOfSharesHeldByBodyCorporate in-ca_NumberOfSharesHeldByBodyCorporatexbrli:sharesItem
Typexbrli:item duration false true
117 in-ca PercentageOfSharesHeldByBodyCorporate in-ca_PercentageOfSharesHeldByBodyCorporatenum:percentItem
Typexbrli:item duration false true
118 in-ca NumberOfSharesHeldByOthers in-ca_NumberOfSharesHeldByOthersxbrli:sharesItem
Typexbrli:item duration false true
119 in-ca PercentageOfSharesHeldByOthers in-ca_PercentageOfSharesHeldByOthersnum:percentItem
Typexbrli:item duration false true
120 in-ca NumberOfShares in-ca_NumberOfSharesxbrli:sharesItem
Typexbrli:item duration false true
121 in-ca PercentageOfShares in-ca_PercentageOfSharesnum:percentItem
Typexbrli:item duration false true
122 in-ca NumberOfShareholdersPromoters in-ca_NumberOfShareholdersPromotersxbrli:decimalIte
mTypexbrli:item duration false true
123 in-ca NumberOfShareholdersPublic in-ca_NumberOfShareholdersPublicxbrli:decimalIte
mTypexbrli:item duration false true
124 in-ca NumberOfShareholdersPromotersAndPublic in-ca_NumberOfShareholdersPromotersAndPublicxbrli:decimalIte
mTypexbrli:item duration false true
125 in-ca BreakupOfEquityShareWarrantsAbstract in-ca_BreakupOfEquityShareWarrantsAbstractxbrli:stringItemT
ypexbrli:item duration true true
126 in-ca EquityShareWarrantsForExistingMembers in-ca_EquityShareWarrantsForExistingMembersxbrli:decimalIte
mTypexbrli:item instant false true
127 in-ca EquityShareWarrantsForOthers in-ca_EquityShareWarrantsForOthersxbrli:decimalIte
mTypexbrli:item instant false true
Download Source- www.taxguru.in
[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 19
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
A B C D E F G H I J K L
128 in-caDetailsOfShareApplicationMoneyReceivedAn
dPaidAbstract
in-
ca_DetailsOfShareApplicationMoneyReceivedAndPaidAbs
tract
xbrli:stringItemT
ypexbrli:item duration true true
129 in-ca ShareApplicationMoneyReceivedDuringYear in-ca_ShareApplicationMoneyReceivedDuringYearxbrli:monetaryIt
emTypexbrli:item credit duration false true
130 in-ca ShareApplicationMoneyPaidDuringYear in-ca_ShareApplicationMoneyPaidDuringYearxbrli:monetaryIt
emTypexbrli:item debit duration false true
131 in-caAmountOfShareApplicationMoneyReceivedBa
ckDuringYear
in-
ca_AmountOfShareApplicationMoneyReceivedBackDurin
gYear
xbrli:monetaryIt
emTypexbrli:item credit duration false true
132 in-caAmountOfShareApplicationMoneyRepaidRetu
rnedBackDuringYear
in-
ca_AmountOfShareApplicationMoneyRepaidReturnedBac
kDuringYear
xbrli:monetaryIt
emTypexbrli:item debit duration false true
133 in-caNumberOfPersonShareApplicationMoneyPaid
DuringYear
in-
ca_NumberOfPersonShareApplicationMoneyPaidDuringYe
ar
xbrli:decimalIte
mTypexbrli:item duration false true
134 in-caNumberOfPersonShareApplicationMoneyRece
ivedDuringYear
in-
ca_NumberOfPersonShareApplicationMoneyReceivedDuri
ngYear
xbrli:decimalIte
mTypexbrli:item duration false true
135 in-caNumberOfPersonShareApplicationMoneyPaid
AsAtEndOfYear
in-
ca_NumberOfPersonShareApplicationMoneyPaidAsAtEnd
OfYear
xbrli:decimalIte
mTypexbrli:item instant false true
136 in-caNumberOfPersonShareApplicationMoneyRece
ivedAsAtEndOfYear
in-
ca_NumberOfPersonShareApplicationMoneyReceivedAsA
tEndOfYear
xbrli:decimalIte
mTypexbrli:item instant false true
137 in-caShareApplicationMoneyReceivedAndDueForR
efundin-ca_ShareApplicationMoneyReceivedAndDueForRefund
xbrli:monetaryIt
emTypexbrli:item credit duration false true
138 in-caDisclosureOfWhetherAllAssetsAndLiabilities
AreRegisteredWithCompany
in-
ca_DisclosureOfWhetherAllAssetsAndLiabilitiesAreRegist
eredWithCompany
xbrli:booleanIte
mTypexbrli:item instant false true
139 in-caDisclosureOfSalientFeaturesOfArrangementOr
Acquisition
in-
ca_DisclosureOfSalientFeaturesOfArrangementOrAcquisiti
on
xbrli:stringItemT
ypexbrli:item duration false true
140 in-ca DetailsOnSweatEquitySharesAbstract in-ca_DetailsOnSweatEquitySharesAbstractxbrli:stringItemT
ypexbrli:item duration true true
141 in-ca AmountOfSweatEquitySharesIssued in-ca_AmountOfSweatEquitySharesIssuedxbrli:monetaryIt
emTypexbrli:item credit duration false true
142 in-caDetailsRegardingCostRecordsAndCostAuditA
bstractin-ca_DetailsRegardingCostRecordsAndCostAuditAbstract
xbrli:stringItemT
ypexbrli:item duration true true
143 in-caDetailsRegardingCostRecordsAndCostAuditE
xplanatory
in-
ca_DetailsRegardingCostRecordsAndCostAuditExplanator
y
nonnum:textBlo
ckItemTypexbrli:item duration false true
144 in-ca DetailsRegardingCostRecordsAbstract in-ca_DetailsRegardingCostRecordsAbstractxbrli:stringItemT
ypexbrli:item duration true true
145 in-ca
WhetherMaintenanceOfCostRecordsByCompa
nyHasBeenMandatedUnderCompaniesCostRe
cordsAndAuditRules2014
in-
ca_WhetherMaintenanceOfCostRecordsByCompanyHasBe
enMandatedUnderCompaniesCostRecordsAndAuditRules2
014
xbrli:booleanIte
mTypexbrli:item duration false true
146 in-caIfYesCentralExciseTariffActHeadingInWhich
ProductOrServiceIsCoveredUnderCostRecords
in-
ca_IfYesCentralExciseTariffActHeadingInWhichProductOr
ServiceIsCoveredUnderCostRecords
xbrli:stringItemT
ypexbrli:item duration false true
147 in-ca DetailsRegardingCostAuditAbstract in-ca_DetailsRegardingCostAuditAbstractxbrli:stringItemT
ypexbrli:item duration true true
148 in-caWhetherAuditOfCostRecordsOfCompanyHas
BeenMandatedUnderRulesSpecifiedInSN1
in-
ca_WhetherAuditOfCostRecordsOfCompanyHasBeenMan
datedUnderRulesSpecifiedInSN1
xbrli:booleanIte
mTypexbrli:item duration false true
Download Source- www.taxguru.in
20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
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A B C D E F G H I J K L
149 in-caIfYesCentralExciseTariffActHeadingInWhich
ProductOrServiceIsCoveredUnderCostAudit
in-
ca_IfYesCentralExciseTariffActHeadingInWhichProductOr
ServiceIsCoveredUnderCostAudit
xbrli:stringItemT
ypexbrli:item duration false true
150 in-ca NetWorthOfCompany in-ca_NetWorthOfCompanyxbrli:monetaryIt
emTypexbrli:item debit instant false true
151 in-caDisclosureOfDatesRegardingUnclaimedAmou
ntsAbstract
in-
ca_DisclosureOfDatesRegardingUnclaimedAmountsAbstra
ct
xbrli:stringItemT
ypexbrli:item duration true true
152 in-caDisclosureOfDatesFromWhichDividendIsUncl
aimedBeyondSevenYearsExplanatory
in-
ca_DisclosureOfDatesFromWhichDividendIsUnclaimedBe
yondSevenYearsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
153 in-caDateFromWhichDividendIsUnclaimedBeyond
SevenYears
in-
ca_DateFromWhichDividendIsUnclaimedBeyondSevenYe
ars
xbrli:dateItemTy
pexbrli:item duration false true
154 in-caDisclosureOfDatesFromWhichDepositsIsUncl
aimedBeyondSevenYearsExplanatory
in-
ca_DisclosureOfDatesFromWhichDepositsIsUnclaimedBe
yondSevenYearsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
155 in-caDateFromWhichDepositsIsUnclaimedBeyondS
evenYears
in-
ca_DateFromWhichDepositsIsUnclaimedBeyondSevenYea
rs
xbrli:dateItemTy
pexbrli:item duration false true
156 in-ca
DisclosureOfDatesFromWhichShareApplicatio
nMoneyIsUnclaimedBeyondSevenYearsExpla
natory
in-
ca_DisclosureOfDatesFromWhichShareApplicationMoneyI
sUnclaimedBeyondSevenYearsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
157 in-caDateFromWhichShareApplicationMoneyIsUnc
laimedBeyondSevenYears
in-
ca_DateFromWhichShareApplicationMoneyIsUnclaimedB
eyondSevenYears
xbrli:dateItemTy
pexbrli:item duration false true
158 in-ca
DisclosureOfDatesFromWhichInterestOnDepo
sitsIsUnclaimedBeyondSevenYearsExplanator
y
in-
ca_DisclosureOfDatesFromWhichInterestOnDepositsIsUnc
laimedBeyondSevenYearsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
159 in-caDateFromWhichInterestOnDepositsIsUnclaim
edBeyondSevenYears
in-
ca_DateFromWhichInterestOnDepositsIsUnclaimedBeyond
SevenYears
xbrli:dateItemTy
pexbrli:item duration false true
160 in-caDisclosureOfDatesFromWhichDebenturesIsUn
claimedBeyondSevenYearsExplanatory
in-
ca_DisclosureOfDatesFromWhichDebenturesIsUnclaimed
BeyondSevenYearsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
161 in-caDateFromWhichDebenturesIsUnclaimedBeyon
dSevenYearsExplanatory
in-
ca_DateFromWhichDebenturesIsUnclaimedBeyondSevenY
earsExplanatory
xbrli:dateItemTy
pexbrli:item duration false true
162 in-ca
DisclosureOfDatesFromWhichInterestOnDebe
nturesIsUnclaimedBeyondSevenYearsExplanat
ory
in-
ca_DisclosureOfDatesFromWhichInterestOnDebenturesIs
UnclaimedBeyondSevenYearsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
163 in-caDateFromWhichInterestOnDebenturesIsUnclai
medBeyondSevenYears
in-
ca_DateFromWhichInterestOnDebenturesIsUnclaimedBey
ondSevenYears
xbrli:dateItemTy
pexbrli:item duration false true
164 in-caDisclosurePertainingToCompaniesAcceptance
OfDepositRulesAbstract
in-
ca_DisclosurePertainingToCompaniesAcceptanceOfDeposi
tRulesAbstract
xbrli:stringItemT
ypexbrli:item duration true true
165 in-caDisclosureInAccordanceWithCeilingsForLiqui
dAssetsAndSmallDepositorsExplanatory
in-
ca_DisclosureInAccordanceWithCeilingsForLiquidAssetsA
ndSmallDepositorsExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
166 in-caFinancialParametersBalanceSheetItemsAbstrac
tin-ca_FinancialParametersBalanceSheetItemsAbstract
xbrli:stringItemT
ypexbrli:item duration true true
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[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 21
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A B C D E F G H I J K L
167 in-caAmountDueForTransferToInvestorEducationA
ndProtectionFund
in-
ca_AmountDueForTransferToInvestorEducationAndProtec
tionFund
xbrli:monetaryIt
emTypexbrli:item debit duration false true
168 in-caNumberOfWarrantsConvertedIntoEquityShare
sDuringPeriod
in-
ca_NumberOfWarrantsConvertedIntoEquitySharesDuringP
eriod
xbrli:decimalIte
mTypexbrli:item duration false true
169 in-caNumberOfWarrantsConvertedIntoPreferenceS
haresDuringPeriod
in-
ca_NumberOfWarrantsConvertedIntoPreferenceSharesDuri
ngPeriod
xbrli:decimalIte
mTypexbrli:item duration false true
170 in-caNumberOfWarrantsConvertedIntoDebentures
DuringPeriod
in-
ca_NumberOfWarrantsConvertedIntoDebenturesDuringPer
iod
xbrli:decimalIte
mTypexbrli:item duration false true
171 in-caNumberOfWarrantsIssuedDuringPeriodInForei
gnCurrency
in-
ca_NumberOfWarrantsIssuedDuringPeriodInForeignCurre
ncy
xbrli:decimalIte
mTypexbrli:item duration false true
172 in-ca NumberOfWarrantsIssuedDuringPeriodINR in-ca_NumberOfWarrantsIssuedDuringPeriodINRxbrli:decimalIte
mTypexbrli:item duration false true
173 in-caNumberOfShareholdersToWhomSharesAreAll
ottedUnderPrivatePlacementDuringPeriod
in-
ca_NumberOfShareholdersToWhomSharesAreAllottedUnd
erPrivatePlacementDuringPeriod
xbrli:decimalIte
mTypexbrli:item duration false true
174 in-ca PaymentsToCostAuditorAbstract in-ca_PaymentsToCostAuditorAbstractxbrli:stringItemT
ypexbrli:item duration true true
175 in-ca PaymentForCostAuditCharges in-ca_PaymentForCostAuditChargesxbrli:monetaryIt
emTypexbrli:item debit duration false true
176 in-ca PaymentForCostComplianceReport in-ca_PaymentForCostComplianceReportxbrli:monetaryIt
emTypexbrli:item debit duration false true
177 in-ca PaymentForOtherCostServices in-ca_PaymentForOtherCostServicesxbrli:monetaryIt
emTypexbrli:item debit duration false true
178 in-caPaymentToCostAuditorForReimbursementOfE
xpenses
in-
ca_PaymentToCostAuditorForReimbursementOfExpenses
xbrli:monetaryIt
emTypexbrli:item debit duration false true
179 in-ca PaymentsToCostAuditor in-ca_PaymentsToCostAuditorxbrli:monetaryIt
emTypexbrli:item debit duration false true
180 in-ca TaxEffectOfExceptionalItems in-ca_TaxEffectOfExceptionalItemsxbrli:monetaryIt
emTypexbrli:item debit duration false true
181 in-ca
DisclosureOfInformationOnDeviationFromAcc
ountingStandardsProfitAndLossAccountAbstra
ct
in-
ca_DisclosureOfInformationOnDeviationFromAccountingS
tandardsProfitAndLossAccountAbstract
xbrli:stringItemT
ypexbrli:item duration true true
182 in-caDisclosureOfInformationOnDeviationFromAcc
ountingStandardsProfitAndLossAccount
in-
ca_DisclosureOfInformationOnDeviationFromAccountingS
tandardsProfitAndLossAccount
xbrli:stringItemT
ypexbrli:item duration false true
183 in-caDisclosureOfReasonsForDeviationFromAccou
ntingStandardsProfitAndLossAccount
in-
ca_DisclosureOfReasonsForDeviationFromAccountingStan
dardsProfitAndLossAccount
xbrli:stringItemT
ypexbrli:item duration false true
184 in-caFinancialEffectOfDeviationFromAccountingSt
andardsProfitAndLossAccount
in-
ca_FinancialEffectOfDeviationFromAccountingStandardsP
rofitAndLossAccount
xbrli:monetaryIt
emTypexbrli:item duration false true
185 in-caDisclosureOfContributionsMadeToPoliticalPar
tyOrForPoliticalPurposeAbstract
in-
ca_DisclosureOfContributionsMadeToPoliticalPartyOrFor
PoliticalPurposeAbstract
xbrli:stringItemT
ypexbrli:item duration true true
186 in-caAmountOfContributionsMadeToPoliticalParty
OrForPoliticalPurpose
in-
ca_AmountOfContributionsMadeToPoliticalPartyOrForPol
iticalPurpose
xbrli:monetaryIt
emTypexbrli:item debit duration false true
187 in-caNameOfPoliticalPartyOfPersonToWhomContr
ibutionHasBeenMade
in-
ca_NameOfPoliticalPartyOfPersonToWhomContributionH
asBeenMade
xbrli:stringItemT
ypexbrli:item duration false true
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22 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
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A B C D E F G H I J K L
188 in-caDisclosureOfContributionsMadeToNationalDe
fenceFundAbstract
in-
ca_DisclosureOfContributionsMadeToNationalDefenceFun
dAbstract
xbrli:stringItemT
ypexbrli:item duration true true
189 in-caAmountOfContributionsMadeToNationalDefe
nceFund
in-
ca_AmountOfContributionsMadeToNationalDefenceFund
xbrli:monetaryIt
emTypexbrli:item debit duration false true
190 in-caBreakupOfRevenueAsExportAndDomesticAbs
tractin-ca_BreakupOfRevenueAsExportAndDomesticAbstract
xbrli:stringItemT
ypexbrli:item duration true true
191 in-ca DomesticTurnoverGoodsGrossAbstract in-ca_DomesticTurnoverGoodsGrossAbstractxbrli:stringItemT
ypexbrli:item duration true true
192 in-ca DomesticSaleManufacturedGoods in-ca_DomesticSaleManufacturedGoodsxbrli:monetaryIt
emTypexbrli:item credit duration false true
193 in-ca DomesticSaleTradedGoods in-ca_DomesticSaleTradedGoodsxbrli:monetaryIt
emTypexbrli:item credit duration false true
194 in-ca DomesticTurnoverGoodsGross in-ca_DomesticTurnoverGoodsGrossxbrli:monetaryIt
emTypexbrli:item credit duration false true
195 in-ca ExportTurnoverGoodsGrossAbstract in-ca_ExportTurnoverGoodsGrossAbstractxbrli:stringItemT
ypexbrli:item duration true true
196 in-ca ExportSaleManufacturedGoods in-ca_ExportSaleManufacturedGoodsxbrli:monetaryIt
emTypexbrli:item credit duration false true
197 in-ca ExportSaleTradedGoods in-ca_ExportSaleTradedGoodsxbrli:monetaryIt
emTypexbrli:item credit duration false true
198 in-ca ExportTurnoverGoodsGross in-ca_ExportTurnoverGoodsGrossxbrli:monetaryIt
emTypexbrli:item credit duration false true
199 in-ca DomesticRevenueServices in-ca_DomesticRevenueServicesxbrli:monetaryIt
emTypexbrli:item credit duration false true
200 in-ca ExportRevenueServices in-ca_ExportRevenueServicesxbrli:monetaryIt
emTypexbrli:item credit duration false true
201 in-caDetailsOfCapitalExpenditureIncurredInForeign
CurrencyAbstract
in-
ca_DetailsOfCapitalExpenditureIncurredInForeignCurrenc
yAbstract
xbrli:stringItemT
ypexbrli:item duration true true
202 in-ca CapitalExpenditureInForeignCurrency in-ca_CapitalExpenditureInForeignCurrencyxbrli:monetaryIt
emTypexbrli:item debit duration false true
203 in-caDisclosureOfComputationOfManagerialInform
ationAsPerCompaniesActAbstract
in-
ca_DisclosureOfComputationOfManagerialInformationAsP
erCompaniesActAbstract
xbrli:stringItemT
ypexbrli:item duration true true
204 in-caDisclosureOfComputationOfManagerialInform
ationAsPerCompaniesActExplanatory
in-
ca_DisclosureOfComputationOfManagerialInformationAsP
erCompaniesActExplanatory
nonnum:textBlo
ckItemTypexbrli:item duration false true
205 in-caDisclosureOfExpenditureOnCorporateSocialR
esponsibilityAbstract
in-
ca_DisclosureOfExpenditureOnCorporateSocialResponsibi
lityAbstract
xbrli:stringItemT
ypexbrli:item duration true true
206 in-caExpenditureOnCorporateSocialResponsibility
ActivitiesAsPerGuidelines
in-
ca_ExpenditureOnCorporateSocialResponsibilityActivities
AsPerGuidelines
xbrli:monetaryIt
emTypexbrli:item debit duration false true
207 in-ca DescriptionOfPresentationCurrency in-ca_DescriptionOfPresentationCurrencyxbrli:stringItemT
ypexbrli:item duration false true
208 in-ca
WhetherCompanyIsMaintainingBooksOfAcco
untAndOtherRelevantBooksAndPapersInElectr
onicForm
in-
ca_WhetherCompanyIsMaintainingBooksOfAccountAndOt
herRelevantBooksAndPapersInElectronicForm
xbrli:booleanIte
mTypexbrli:item duration false true
209 in-caPostalAddressOfPlaceOfMaintenanceOfComp
uterServersStoringAccountingDataAbstract
in-
ca_PostalAddressOfPlaceOfMaintenanceOfComputerServe
rsStoringAccountingDataAbstract
xbrli:stringItemT
ypexbrli:item duration true true
210 in-caCompletePostalAddressOfPlaceOfMaintenanc
eOfComputerServersStoringAccountingData
in-
ca_CompletePostalAddressOfPlaceOfMaintenanceOfComp
uterServersStoringAccountingData
xbrli:stringItemT
ypexbrli:item duration false true
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[PART II—SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY 23
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A B C D E F G H I J K L
211 in-caNameOfCityOfPlaceOfMaintenanceOfComput
erServersStoringAccountingData