in the Financial Financial Statements etc Statement as required by the accounting standards and Companies Act, 2013. Preferential No Clause (xiv) Whether New Clause Companies Act, allotment / the company 2013 has made Private has made any various new placement preferential changes to allot allotment / securities of the private company like placement of offer letter shares or fully requirements or partly etc. convertible debentures during the year under review and if so, as to whether the requirement of Section 42 of the Companies Act, 2013 have been complied and the amount raised have been used for the purposes for which the funds were raised. If not, provide details thereof. Non-cash No clause (xv) Whether New Clause All non-cash Transactions the company transaction are has entered into covert this any non-cash clause like Car, transactions flats etc given with directors or by company. persons connected with him and if so, whether provisions of Section 192 of Companies Act, 2013 have been complied with.
in the Financial Statements etc as required by the accounting standards and Companies Act, 2013. Financial Statement Preferential allotment / Private placement No Clause (xiv) Whether the company has made any preferential allotment / private placement of shares or fully or partly convertible debentures during the year under review and if so, as to whether the requirement of Section 42 of the Companies Act, 2013 have been complied and the amount raised have been used for the purposes for which the funds were raised. If not, provide details thereof. New Clause Companies Act, 2013 has made various new changes to allot securities of the company like offer letter requirements etc. Non-cash Transactions No clause (xv) Whether the company has entered into any non-cash transactions with directors or persons connected with him and if so, whether provisions of Section 192 of Companies Act, 2013 have been complied with. New Clause All non-cash transaction are covert this clause like Car, flats etc given by company.
CARO-2016.docx