jftLVªh löa Mhö ,yö&33004@99 REGD. NO. D. L.-33004/99 · 6583 GI/2017 (1) jftLVªh löa Mhö ,yö&33004@99 REGD. NO. D. L.-33004/99 vlk/kj.k EXTRAORDINARY Hkkx II—[k.M 3—mi&[k.M

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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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)


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



(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


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



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.

----------------------------------------------------------------------------------------------------------------------------


[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



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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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


6 in-ca NumberOfSharesIssuedAsRights in-ca_NumberOfSharesIssuedAsRightsxbrli:sharesItem


7 in-ca

NumberOfSharesIssuedInPrivatePlacementAri

singOutOfConversionOfDebenturesPreference

SharesDuringPeriod

in-

ca_NumberOfSharesIssuedInPrivatePlacementArisingOutO

fConversionOfDebenturesPreferenceSharesDuringPeriod

xbrli:sharesItem


8 in-caNumberOfSharesIssuedInOtherPrivatePlaceme

ntin-ca_NumberOfSharesIssuedInOtherPrivatePlacement

xbrli:sharesItem


9 in-ca

NumberOfSharesIssuedAsPreferentialAllotme

ntArisingOutOfConversionOfDebenturesPrefer

enceSharesDuringPeriod

in-

ca_NumberOfSharesIssuedAsPreferentialAllotmentArising

OutOfConversionOfDebenturesPreferenceSharesDuringPer

iod

xbrli:sharesItem


10 in-caNumberOfSharesIssuedAsOtherPreferentialAll

otment

in-

ca_NumberOfSharesIssuedAsOtherPreferentialAllotment

xbrli:sharesItem


11 in-caNumberOfSharesIssuedInSharesBasedPayment

Transactions

in-

ca_NumberOfSharesIssuedInSharesBasedPaymentTransact

ions

xbrli:sharesItem


12 in-caNumberOfSharesIssuedUnderSchemeOfAmalg

amation

in-

ca_NumberOfSharesIssuedUnderSchemeOfAmalgamation

xbrli:sharesItem


13 in-ca NumberOfOtherIssuesOfShares in-ca_NumberOfOtherIssuesOfSharesxbrli:sharesItem


14 in-caNumberOfSharesIssuedUnderEmployeeStock

OptionPlan

in-

ca_NumberOfSharesIssuedUnderEmployeeStockOptionPla

n

xbrli:sharesItem


15 in-caNumberOfOtherIssueOfSharesArisingOutOfC

onversionOfSecurities

in-

ca_NumberOfOtherIssueOfSharesArisingOutOfConversion

OfSecurities

xbrli:sharesItem


16 in-caNumberOfSharesBoughtBackOrTreasuryShare

sin-ca_NumberOfSharesBoughtBackOrTreasuryShares

xbrli:sharesItem


17 in-ca OtherDecreaseInNumberOfShares in-ca_OtherDecreaseInNumberOfSharesxbrli:sharesItem


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


20 in-caCountryOfIncorporationOrResidenceOfShareh

olderin-ca_CountryOfIncorporationOrResidenceOfShareholder

xbrli:stringItemT




22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42


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


23 in-caNumberOfPersonsOnPrivatePlacementOfEquit

yShare

in-

ca_NumberOfPersonsOnPrivatePlacementOfEquityShare

xbrli:decimalIte

mTypexbrli:item duration false true

24 in-caNatureOfSecurityOnPrivatePlacementOfEquit

ySharein-ca_NatureOfSecurityOnPrivatePlacementOfEquityShare

xbrli:stringItemT


25 in-caDateOfRedemptionOnPrivatePlacementOfEqui

tyShare

in-

ca_DateOfRedemptionOnPrivatePlacementOfEquityShare

xbrli:dateItemTy

pexbrli:item duration false true

26 in-caDisclosureOfNumberOfShareholdersAllottees

Abstract

in-

ca_DisclosureOfNumberOfShareholdersAllotteesAbstract

xbrli:stringItemT


27 in-ca NumberOfShareholdersOfCompany in-ca_NumberOfShareholdersOfCompanyxbrli:decimalIte

mTypexbrli:item instant false true

28 in-caNumberOfAllotteesInCaseOfPreferentialAllot

mentin-ca_NumberOfAllotteesInCaseOfPreferentialAllotment

xbrli:decimalIte


29 in-ca DisclosureOfReductionInCapitalAbstract in-ca_DisclosureOfReductionInCapitalAbstractxbrli:stringItemT


30 in-ca WhetherReductionInCapitalDoneDuringYear in-ca_WhetherReductionInCapitalDoneDuringYearxbrli:booleanIte


31 in-ca AmountOfReductionInCapitalDuringYear in-ca_AmountOfReductionInCapitalDuringYearxbrli:monetaryIt

emTypexbrli:item duration false true

32 in-caPercentageOfCapitalReductionToCapitalPrior

ToReduction

in-

ca_PercentageOfCapitalReductionToCapitalPriorToReduct

ion

num:percentItem


33 in-ca DisclosureOfPublicOfferingAbstract in-ca_DisclosureOfPublicOfferingAbstractxbrli:stringItemT


34 in-caWhetherMoneyRaisedFromPublicOfferingDuri

ngYear

in-

ca_WhetherMoneyRaisedFromPublicOfferingDuringYear

xbrli:booleanIte


35 in-ca AmountRaisedFromPublicOfferingDuringYear in-ca_AmountRaisedFromPublicOfferingDuringYearxbrli:monetaryIt


36 in-caAmountUtilisedTowardsSpecifiedPurposesFor

PublicOffering

in-

ca_AmountUtilisedTowardsSpecifiedPurposesForPublicOf

fering

xbrli:monetaryIt


37 in-caAmountRemainingUnutilisedReceivedInRespe

ctOfPublicOffering

in-

ca_AmountRemainingUnutilisedReceivedInRespectOfPubl

icOffering

xbrli:monetaryIt


38 in-caDetailsOfOutstandingUnutilisedAmountsRecei

vedInRespectOfPublicOffering

in-

ca_DetailsOfOutstandingUnutilisedAmountsReceivedInRes

pectOfPublicOffering

xbrli:stringItemT


39 in-ca SecuritiesPremiumAdjustedBonusShares in-ca_SecuritiesPremiumAdjustedBonusSharesxbrli:monetaryIt

emTypexbrli:item debit duration false true

40 in-caSecuritiesPremiumAdjustedWritingOffPrelimi

naryExpenses

in-

ca_SecuritiesPremiumAdjustedWritingOffPreliminaryExpe

nses

xbrli:monetaryIt


41 in-caSecuritiesPremiumAdjustedWritingOffDiscoun

tExpensesIssueSharesDebentures

in-

ca_SecuritiesPremiumAdjustedWritingOffDiscountExpens

esIssueSharesDebentures

xbrli:monetaryIt




43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63


42 in-caSecuritiesPremiumAdjustedPremiumPayableR

edemptionPreferenceSharesDebentures

in-

ca_SecuritiesPremiumAdjustedPremiumPayableRedemptio

nPreferenceSharesDebentures

xbrli:monetaryIt


43 in-caSecuritiesPremiumAdjustedPurchaseOwnShare

sOtherSecuritiesUnderSection68

in-

ca_SecuritiesPremiumAdjustedPurchaseOwnSharesOtherS

ecuritiesUnderSection68

xbrli:monetaryIt


44 in-ca FullyConvertibleDebenturesBanksMember in-ca_FullyConvertibleDebenturesBanksMembernonnum:domainI


45 in-caFullyConvertibleDebenturesGovernmentSemi

GovernmentMember

in-

ca_FullyConvertibleDebenturesGovernmentSemiGovernme

ntMember

nonnum:domainI


46 in-caFullyConvertibleDebenturesIntercorporateMe

mberin-ca_FullyConvertibleDebenturesIntercorporateMember

nonnum:domainI


47 in-ca FullyConvertibleDebenturesOthersMember in-ca_FullyConvertibleDebenturesOthersMembernonnum:domainI


48 in-ca PartlyConvertibleDebenturesBanksMember in-ca_PartlyConvertibleDebenturesBanksMembernonnum:domainI


49 in-caPartlyConvertibleDebenturesGovernmentSemi

GovernmentMember

in-

ca_PartlyConvertibleDebenturesGovernmentSemiGovernm

entMember

nonnum:domainI


50 in-caPartlyConvertibleDebenturesIntercorporateMe

mberin-ca_PartlyConvertibleDebenturesIntercorporateMember

nonnum:domainI


51 in-ca PartlyConvertibleDebenturesOthersMember in-ca_PartlyConvertibleDebenturesOthersMembernonnum:domainI


52 in-ca NonConvertibleDebenturesBanksMember in-ca_NonConvertibleDebenturesBanksMembernonnum:domainI


53 in-caNonConvertibleDebenturesGovernmentSemiG

overnmentMember

in-

ca_NonConvertibleDebenturesGovernmentSemiGovernme

ntMember

nonnum:domainI


54 in-caNonConvertibleDebenturesIntercorporateMem

berin-ca_NonConvertibleDebenturesIntercorporateMember

nonnum:domainI


55 in-ca NonConvertibleDebenturesOthersMember in-ca_NonConvertibleDebenturesOthersMembernonnum:domainI


56 in-caBorrowingFromGovernmentSemiGovernment

BodiesMember

in-

ca_BorrowingFromGovernmentSemiGovernmentBodiesMe

mber

nonnum:domainI


57 in-caBorrowingFromForeignInstitutionalAgenciesM

emberin-ca_BorrowingFromForeignInstitutionalAgenciesMember

nonnum:domainI


58 in-ca BorrowingFromForeignCompaniesMember in-ca_BorrowingFromForeignCompaniesMembernonnum:domainI


59 in-ca DeferredPaymentForeignSourcesMember in-ca_DeferredPaymentForeignSourcesMembernonnum:domainI


60 in-ca DeferredPaymentIndianSourcesMember in-ca_DeferredPaymentIndianSourcesMembernonnum:domainI


61 in-ca DepositsFromShareholdersMember in-ca_DepositsFromShareholdersMembernonnum:domainI


62 in-ca NatureOfBondOrDebenture in-ca_NatureOfBondOrDebenture

in-ca-

types:NatureOfB

ondOrDebenture

(Fully

convertible)

(Partly

convertible)

(Non-

convertible)




64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81


63 in-ca HolderOfBondOrDebenture in-ca_HolderOfBondOrDebenture

in-ca-

types:HolderOfB

ondOrDebenture

(Banks)

(Government

semi

government)

(Intercorporate

) (Others)


64 in-caAmountOfBondsOrDebenturesIssuedDuringPe

riodin-ca_AmountOfBondsOrDebenturesIssuedDuringPeriod

xbrli:monetaryIt

emTypexbrli:item credit duration false true

65 in-caNumberOfAllotteesToWhomBondsOrDebentu

resWereIssued

in-

ca_NumberOfAllotteesToWhomBondsOrDebenturesWereI

ssued

xbrli:decimalIte


66 in-ca EarliestDateOfRedemption in-ca_EarliestDateOfRedemptionxbrli:dateItemTy


67 in-caNominalAmountOfBondsOrDebenturesHeldB

yNomineeOrTrusteeOfCompany

in-

ca_NominalAmountOfBondsOrDebenturesHeldByNomine

eOrTrusteeOfCompany

xbrli:decimalIte


68 in-caBookValueOfBondsOrDebenturesHeldByNom

ineeOrTrusteeOfCompany

in-

ca_BookValueOfBondsOrDebenturesHeldByNomineeOrTr

usteeOfCompany

xbrli:decimalIte


69 in-caMaximumAmountOutstandingForPeriodFrom

MicroSmallMediumEnterprises

in-

ca_MaximumAmountOutstandingForPeriodFromMicroSma

llMediumEnterprises

xbrli:monetaryIt


70 in-caNameSupplierBeingMicroSmallMediumEnterp

risesin-ca_NameSupplierBeingMicroSmallMediumEnterprises

xbrli:stringItemT


71 in-ca CINOfMicroSmallAndMediumEnterprise in-ca_CINOfMicroSmallAndMediumEnterprise

in-ca-

types:CINNumb

er


72 in-caDisclosureOfInformationOnDeviationFromAcc

ountingStandardsBalanceSheetAbstract

in-

ca_DisclosureOfInformationOnDeviationFromAccountingS

tandardsBalanceSheetAbstract

xbrli:stringItemT



ountingStandardsBalanceSheet

in-


tandardsBalanceSheet

xbrli:stringItemT


74 in-caDisclosureOfReasonsForDeviationFromAccou

ntingStandardsBalanceSheet

in-

ca_DisclosureOfReasonsForDeviationFromAccountingStan

dardsBalanceSheet

xbrli:stringItemT


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


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



82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103


81 in-caDetailsOfShareholdingPatternOfPromotersAnd

PublicAbstract

in-

ca_DetailsOfShareholdingPatternOfPromotersAndPublicA

bstract

xbrli:stringItemT



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


85 in-ca PromotersMember in-ca_PromotersMembernonnum:domainI


86 in-ca PublicShareholdingMember in-ca_PublicShareholdingMembernonnum:domainI


87 in-caClassificationBasedOnNationalityOrOriginAxi

sin-ca_ClassificationBasedOnNationalityOrOriginAxis

xbrli:stringItemT

ype

xbrldt:dimens

ionItemduration true true

88 in-caClassificationBasedOnNationalityOrOriginMe

mberin-ca_ClassificationBasedOnNationalityOrOriginMember

nonnum:domainI


89 in-ca IndianMember in-ca_IndianMembernonnum:domainI


90 in-ca ForeignMember in-ca_ForeignMembernonnum:domainI



PublicLineItems

in-

ca_DetailsOfShareholdingPatternOfPromotersAndPublicLi

neItems

xbrli:stringItemT


92 in-ca NumberOfSharesHeldByIndian in-ca_NumberOfSharesHeldByIndianxbrli:sharesItem


93 in-ca PercentageOfSharesHeldByIndian in-ca_PercentageOfSharesHeldByIndiannum:percentItem


94 in-ca NumberOfSharesHeldByNonResidentIndian in-ca_NumberOfSharesHeldByNonResidentIndianxbrli:sharesItem


95 in-ca PercentageOfSharesHeldByNonResidentIndian in-ca_PercentageOfSharesHeldByNonResidentIndiannum:percentItem


96 in-caNumberOfSharesHeldByForeignNationalOther

ThanNonResidentIndian

in-

ca_NumberOfSharesHeldByForeignNationalOtherThanNo

nResidentIndian

xbrli:sharesItem


97 in-caPercentageOfSharesHeldByForeignNationalOt

herThanNonResidentIndian

in-

ca_PercentageOfSharesHeldByForeignNationalOtherThan

NonResidentIndian

num:percentItem


98 in-ca NumberOfSharesHeldByCentralGovernment in-ca_NumberOfSharesHeldByCentralGovernmentxbrli:sharesItem


99 in-caPercentageOfSharesHeldByCentralGovernmen

tin-ca_PercentageOfSharesHeldByCentralGovernment

num:percentItem


100 in-ca NumberOfSharesHeldByStateGovernment in-ca_NumberOfSharesHeldByStateGovernmentxbrli:sharesItem


101 in-ca PercentageOfSharesHeldByStateGovernment in-ca_PercentageOfSharesHeldByStateGovernmentnum:percentItem


102 in-caNumberOfSharesHeldByGovernmentCompani

esin-ca_NumberOfSharesHeldByGovernmentCompanies

xbrli:sharesItem




104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128


103 in-caPercentageOfSharesHeldByGovernmentComp

aniesin-ca_PercentageOfSharesHeldByGovernmentCompanies

num:percentItem


104 in-ca NumberOfSharesHeldByInsuranceCompanies in-ca_NumberOfSharesHeldByInsuranceCompaniesxbrli:sharesItem


105 in-caPercentageOfSharesHeldByInsuranceCompani

esin-ca_PercentageOfSharesHeldByInsuranceCompanies

num:percentItem


106 in-ca NumberOfSharesHeldByBanks in-ca_NumberOfSharesHeldByBanksxbrli:sharesItem


107 in-ca PercentageOfSharesHeldByBanks in-ca_PercentageOfSharesHeldByBanksnum:percentItem


108 in-ca NumberOfSharesHeldByFinancialInstitutions in-ca_NumberOfSharesHeldByFinancialInstitutionsxbrli:sharesItem


109 in-caPercentageOfSharesHeldByFinancialInstitutio

nsin-ca_PercentageOfSharesHeldByFinancialInstitutions

num:percentItem


110 in-caNumberOfSharesHeldByForeignInstitutionalIn

vestors

in-

ca_NumberOfSharesHeldByForeignInstitutionalInvestors

xbrli:sharesItem


111 in-caPercentageOfSharesHeldByForeignInstitutiona

lInvestors

in-

ca_PercentageOfSharesHeldByForeignInstitutionalInvestor

s

num:percentItem


112 in-ca NumberOfSharesHeldByMutualFunds in-ca_NumberOfSharesHeldByMutualFundsxbrli:sharesItem


113 in-ca PercentageOfSharesHeldByMutualFunds in-ca_PercentageOfSharesHeldByMutualFundsnum:percentItem


114 in-ca NumberOfSharesHeldByVentureCapital in-ca_NumberOfSharesHeldByVentureCapitalxbrli:sharesItem


115 in-ca PercentageOfSharesHeldByVentureCapital in-ca_PercentageOfSharesHeldByVentureCapitalnum:percentItem


116 in-ca NumberOfSharesHeldByBodyCorporate in-ca_NumberOfSharesHeldByBodyCorporatexbrli:sharesItem


117 in-ca PercentageOfSharesHeldByBodyCorporate in-ca_PercentageOfSharesHeldByBodyCorporatenum:percentItem


118 in-ca NumberOfSharesHeldByOthers in-ca_NumberOfSharesHeldByOthersxbrli:sharesItem


119 in-ca PercentageOfSharesHeldByOthers in-ca_PercentageOfSharesHeldByOthersnum:percentItem


120 in-ca NumberOfShares in-ca_NumberOfSharesxbrli:sharesItem


121 in-ca PercentageOfShares in-ca_PercentageOfSharesnum:percentItem


122 in-ca NumberOfShareholdersPromoters in-ca_NumberOfShareholdersPromotersxbrli:decimalIte


123 in-ca NumberOfShareholdersPublic in-ca_NumberOfShareholdersPublicxbrli:decimalIte


124 in-ca NumberOfShareholdersPromotersAndPublic in-ca_NumberOfShareholdersPromotersAndPublicxbrli:decimalIte


125 in-ca BreakupOfEquityShareWarrantsAbstract in-ca_BreakupOfEquityShareWarrantsAbstractxbrli:stringItemT


126 in-ca EquityShareWarrantsForExistingMembers in-ca_EquityShareWarrantsForExistingMembersxbrli:decimalIte


127 in-ca EquityShareWarrantsForOthers in-ca_EquityShareWarrantsForOthersxbrli:decimalIte




129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149


128 in-caDetailsOfShareApplicationMoneyReceivedAn

dPaidAbstract

in-

ca_DetailsOfShareApplicationMoneyReceivedAndPaidAbs

tract

xbrli:stringItemT


129 in-ca ShareApplicationMoneyReceivedDuringYear in-ca_ShareApplicationMoneyReceivedDuringYearxbrli:monetaryIt


130 in-ca ShareApplicationMoneyPaidDuringYear in-ca_ShareApplicationMoneyPaidDuringYearxbrli:monetaryIt


131 in-caAmountOfShareApplicationMoneyReceivedBa

ckDuringYear

in-

ca_AmountOfShareApplicationMoneyReceivedBackDurin

gYear

xbrli:monetaryIt


132 in-caAmountOfShareApplicationMoneyRepaidRetu

rnedBackDuringYear

in-

ca_AmountOfShareApplicationMoneyRepaidReturnedBac

kDuringYear

xbrli:monetaryIt


133 in-caNumberOfPersonShareApplicationMoneyPaid

DuringYear

in-

ca_NumberOfPersonShareApplicationMoneyPaidDuringYe

ar

xbrli:decimalIte


134 in-caNumberOfPersonShareApplicationMoneyRece

ivedDuringYear

in-

ca_NumberOfPersonShareApplicationMoneyReceivedDuri

ngYear

xbrli:decimalIte


135 in-caNumberOfPersonShareApplicationMoneyPaid

AsAtEndOfYear

in-

ca_NumberOfPersonShareApplicationMoneyPaidAsAtEnd

OfYear

xbrli:decimalIte


136 in-caNumberOfPersonShareApplicationMoneyRece

ivedAsAtEndOfYear

in-

ca_NumberOfPersonShareApplicationMoneyReceivedAsA

tEndOfYear

xbrli:decimalIte


137 in-caShareApplicationMoneyReceivedAndDueForR

efundin-ca_ShareApplicationMoneyReceivedAndDueForRefund

xbrli:monetaryIt


138 in-caDisclosureOfWhetherAllAssetsAndLiabilities

AreRegisteredWithCompany

in-

ca_DisclosureOfWhetherAllAssetsAndLiabilitiesAreRegist

eredWithCompany

xbrli:booleanIte


139 in-caDisclosureOfSalientFeaturesOfArrangementOr

Acquisition

in-

ca_DisclosureOfSalientFeaturesOfArrangementOrAcquisiti

on

xbrli:stringItemT


140 in-ca DetailsOnSweatEquitySharesAbstract in-ca_DetailsOnSweatEquitySharesAbstractxbrli:stringItemT


141 in-ca AmountOfSweatEquitySharesIssued in-ca_AmountOfSweatEquitySharesIssuedxbrli:monetaryIt


142 in-caDetailsRegardingCostRecordsAndCostAuditA

bstractin-ca_DetailsRegardingCostRecordsAndCostAuditAbstract

xbrli:stringItemT


143 in-caDetailsRegardingCostRecordsAndCostAuditE

xplanatory

in-

ca_DetailsRegardingCostRecordsAndCostAuditExplanator

y

nonnum:textBlo

ckItemTypexbrli:item duration false true

144 in-ca DetailsRegardingCostRecordsAbstract in-ca_DetailsRegardingCostRecordsAbstractxbrli:stringItemT


145 in-ca

WhetherMaintenanceOfCostRecordsByCompa

nyHasBeenMandatedUnderCompaniesCostRe

cordsAndAuditRules2014

in-

ca_WhetherMaintenanceOfCostRecordsByCompanyHasBe

enMandatedUnderCompaniesCostRecordsAndAuditRules2

014

xbrli:booleanIte


146 in-caIfYesCentralExciseTariffActHeadingInWhich

ProductOrServiceIsCoveredUnderCostRecords

in-

ca_IfYesCentralExciseTariffActHeadingInWhichProductOr

ServiceIsCoveredUnderCostRecords

xbrli:stringItemT


147 in-ca DetailsRegardingCostAuditAbstract in-ca_DetailsRegardingCostAuditAbstractxbrli:stringItemT


148 in-caWhetherAuditOfCostRecordsOfCompanyHas

BeenMandatedUnderRulesSpecifiedInSN1

in-

ca_WhetherAuditOfCostRecordsOfCompanyHasBeenMan

datedUnderRulesSpecifiedInSN1

xbrli:booleanIte




150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167


149 in-caIfYesCentralExciseTariffActHeadingInWhich

ProductOrServiceIsCoveredUnderCostAudit

in-

ca_IfYesCentralExciseTariffActHeadingInWhichProductOr

ServiceIsCoveredUnderCostAudit

xbrli:stringItemT


150 in-ca NetWorthOfCompany in-ca_NetWorthOfCompanyxbrli:monetaryIt

emTypexbrli:item debit instant false true

151 in-caDisclosureOfDatesRegardingUnclaimedAmou

ntsAbstract

in-

ca_DisclosureOfDatesRegardingUnclaimedAmountsAbstra

ct

xbrli:stringItemT


152 in-caDisclosureOfDatesFromWhichDividendIsUncl

aimedBeyondSevenYearsExplanatory

in-

ca_DisclosureOfDatesFromWhichDividendIsUnclaimedBe

yondSevenYearsExplanatory

nonnum:textBlo


153 in-caDateFromWhichDividendIsUnclaimedBeyond

SevenYears

in-

ca_DateFromWhichDividendIsUnclaimedBeyondSevenYe

ars

xbrli:dateItemTy


154 in-caDisclosureOfDatesFromWhichDepositsIsUncl

aimedBeyondSevenYearsExplanatory

in-

ca_DisclosureOfDatesFromWhichDepositsIsUnclaimedBe

yondSevenYearsExplanatory

nonnum:textBlo


155 in-caDateFromWhichDepositsIsUnclaimedBeyondS

evenYears

in-

ca_DateFromWhichDepositsIsUnclaimedBeyondSevenYea

rs

xbrli:dateItemTy


156 in-ca

DisclosureOfDatesFromWhichShareApplicatio

nMoneyIsUnclaimedBeyondSevenYearsExpla

natory

in-

ca_DisclosureOfDatesFromWhichShareApplicationMoneyI

sUnclaimedBeyondSevenYearsExplanatory

nonnum:textBlo


157 in-caDateFromWhichShareApplicationMoneyIsUnc

laimedBeyondSevenYears

in-

ca_DateFromWhichShareApplicationMoneyIsUnclaimedB

eyondSevenYears

xbrli:dateItemTy


158 in-ca

DisclosureOfDatesFromWhichInterestOnDepo

sitsIsUnclaimedBeyondSevenYearsExplanator

y

in-

ca_DisclosureOfDatesFromWhichInterestOnDepositsIsUnc

laimedBeyondSevenYearsExplanatory

nonnum:textBlo


159 in-caDateFromWhichInterestOnDepositsIsUnclaim

edBeyondSevenYears

in-

ca_DateFromWhichInterestOnDepositsIsUnclaimedBeyond

SevenYears

xbrli:dateItemTy


160 in-caDisclosureOfDatesFromWhichDebenturesIsUn

claimedBeyondSevenYearsExplanatory

in-

ca_DisclosureOfDatesFromWhichDebenturesIsUnclaimed

BeyondSevenYearsExplanatory

nonnum:textBlo


161 in-caDateFromWhichDebenturesIsUnclaimedBeyon

dSevenYearsExplanatory

in-

ca_DateFromWhichDebenturesIsUnclaimedBeyondSevenY

earsExplanatory

xbrli:dateItemTy


162 in-ca

DisclosureOfDatesFromWhichInterestOnDebe

nturesIsUnclaimedBeyondSevenYearsExplanat

ory

in-

ca_DisclosureOfDatesFromWhichInterestOnDebenturesIs

UnclaimedBeyondSevenYearsExplanatory

nonnum:textBlo


163 in-caDateFromWhichInterestOnDebenturesIsUnclai

medBeyondSevenYears

in-

ca_DateFromWhichInterestOnDebenturesIsUnclaimedBey

ondSevenYears

xbrli:dateItemTy


164 in-caDisclosurePertainingToCompaniesAcceptance

OfDepositRulesAbstract

in-

ca_DisclosurePertainingToCompaniesAcceptanceOfDeposi

tRulesAbstract

xbrli:stringItemT


165 in-caDisclosureInAccordanceWithCeilingsForLiqui

dAssetsAndSmallDepositorsExplanatory

in-

ca_DisclosureInAccordanceWithCeilingsForLiquidAssetsA

ndSmallDepositorsExplanatory

nonnum:textBlo


166 in-caFinancialParametersBalanceSheetItemsAbstrac

tin-ca_FinancialParametersBalanceSheetItemsAbstract

xbrli:stringItemT




168

169

170

171

172

173

174

175

176

177

178

179

180

181

182

183

184

185

186

187

188


167 in-caAmountDueForTransferToInvestorEducationA

ndProtectionFund

in-

ca_AmountDueForTransferToInvestorEducationAndProtec

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