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BSE Compliance

Event Based Compliances
Yearly Compliances
Half-yearly Compliances
Quarterly Compliances
Change in Auditor
  • Intimation to Stock Exchange for Change of Auditor
  • Intimation_Change in Auditor
Shifting of registered office
  • Intimation to Stock exchange for shifting of registered office
Intimation regarding appointment of ID- Sathyan David
  • Intimation regarding appointment of Independent Director
Responsibility - Half yearly interest Payment
Reg 57 (1)
  • Intimation
Reg 60 (2) Record date intimation
  • Intimation under Reg 60 (2)
Reg 50 (1)
  • Intimation under Reg 50 (1)
Issue of NCDs
1.IFMR - 10 crores - unlisted - 06.07.2019
  • Intimation to Stock exchange for NCD Issuance-06.07.2019
2.MLD -1.03.2019- Now redeemed- 17 crores
  • Intimation to Stock Exchange for MLD Issuance-28.02.2019
3. BACQ- 20 crores - unlisted -25.07.2019- Clarification
  • Intimation to Stock Exchange for NCD issuance-25.07.2019
4.IFMR -MLD Issue- 17 crores 24.09.2019- listed
  • Intimation to Stock Exchange for MLD Issuance-18.09.2019
5. NCD- 35 Crores - RA
  • Intimation to Stock exchange for NCD issuance-07.12.2019
6. Scient -NCD- 20 Crores
  • 1. Intimation to Stock exchange for NCD issuance-27.01.2020
  • Intimation to Stock Exchange for NCD Issue-28.01.2020
7.UNFI - 26 crores -MLD Issue 09.03.2020
  • Intimation to Stock exchange for NCD issuance -05.03.2020
8.Bandhan- 25 cr- listed
  • Intimation to Stock exchange for NCD issuance -10.06.2020
9.AU Small- 23 crores - listed
  • Intimation to Stock exchange for NCD issuance-22.06.2020
10. BOI- 50 crores - listed
  • Intimation to Stock exchange for NCD issuance -27.06.2020
11. PNB & BOB- 60 Cr - Listed
  • Reg 50 (3) Intimation of BM to raise fund
12. Vivriti and PNB 15 Cr + 10 Cr - Listed
  • Intimation to raise fund and Board Meeting - Reg 50 (2) & 50 (3)
13. Vivriti India Impact- Unlisted_28.25
  • Intimation of Allotment_28.25_unlisted
14. A.K Capital Finance Limited-Unlisted_25 Cr
  • Intimation_NCD and Equity allotment
15. UNIFI - MLD - 22 Cr
  • Intimation to raise funds_Reg 50
16. AU and Retail MLD - 48 Cr + 35 Cr- Listed
  • Intimation to raise funds_Reg 50
17. Northern Arc MLD_35 Cr_and BOI_25Cr
  • 1. Reg 50 (1) of SEBI LODR_Fund Raise intimation
18. BOI EBP_25 Cr_NCDs
  • Prior Intimation for EGM _Regulation 52
Early Redemption of NCD
UNIFI - 40 crores
1.Intimation under Reg 50 (1)
  • Signed Intimation under Reg 50 (1)
2.Intimation under Reg 60 (2)
  • Signed _Intimation under Reg 60 (1)
3.Intimation under Reg 57 (1)
  • Signed_Intimation of SE for Interest and Principal Payment Reg 57 (1)
IFMR 17 crores
Redemption intimation
  • Intimation to Stock exchange for Redemption of debenture_updated with ISIN
UTI-RA- 35 Cr
Intimation under Regulation 57
  • Intimation of Early Payment_Put Option Reg-51
AU- 23 Cr
Intimation under Regulation 51
  • Intimation of Early Payment-Reg 51
BOI- 50 Cr
Intimation under Regulation 51
  • Intimation of Early Payment Reg 51_and NSDL Letter
Shifting of Corporate Office
  • Shifting of corporate office_signed
Intimation under Regulation 27
  • Intimation under Reg 27
Re-appointment of Auditor
  • Intimation of re-appintment of Auditor_and Annx_signed
Increase in Credit Rating
CRISIL
  • BSE -CRISIL Credit Rating
CARE
October 2020
  • Increase in Credit Rating
October 2021
  • Intimation_Increase in Credit rating_CARE_signed
ICRA
October 2020
  • BSE-ICRA-Increase in Credit Rating
October 2021
  • BSE -ICRA-Increase in Credit Rating
Regualtion 50 (1)
  • Intimation of BM_November 10, 2022
  • Intimation to BSE for issuance of NCD_70 cr
  • Intimation to raise fund by isuing NCD _January 03, 2023
  • Intimation of EGM Jan_2023
  • Intimation of BM May 2023
Regulation 52
  • Outcome of BM Nov 2022
  • Outcome of BM Feb 2023
  • Outcome of BM_ May 26 2022
  • Outcome of BM_August 06, 2022
  • Outcome of BM May 2023
Regulation 51
  • Outcome of BM 03.01.2023
  • Outcome of EGM
2019-20
Financial Results Announcment-BSE
  • OXYZO Financial Result 31-03-2020
Reg 57(2) Covenant compliance
  • Reg 57(2) Covenant compliance
REg 55- Credit Rating of NCD
  • Intimation under Regulation 55
Reg 53_Annual Report Intimation
  • Intimation on Mail
Reg 52(7)-End Use certification by Director
  • Reg 52(7)-End Use certification by Director
Reg 52( 3) (a) -Declaration for unmodfied opinion
  • Reg 52( 3) (a) -Declaration for unmodfied opinion
Reg 52( 2) Advance intimation for submission of Annual FS
  • Intimation under Reg 52(2)(a)
Fund raising by issuance of Debt Securities by Large Entities
  • Statement of Disclosure
2020-21
Annual General Meeting
Reg 50 (2) and 53 (2)(a) Prior Disclosure of AGM
  • Prior Intimation-Reg 50 (2) and 53 (2)(a)
Reg 51 (2) - Proceeding of AGM_28.09.2021
  • Intimation_Proceedings of AGM_28.09.2021_signed
Reg 53(2)(b)_Revised Annual Report
  • Reg 53(2)(b)_Revised Annual Report
Continuous Assessment of default status-Circular -23-06-2020
  • Continuous Assessment of default status-Circular -23-06-2020
Fund raising by issuance of Debt Securities by Large Entities
  • Initial Dislosure on Large Corporate with Annexure
Reg 52( 2) Advance intimation for Annual FS
  • Reg 52( 2) Advance intimation for submission of Annual FS
Reg 52( 3) (a) -Declaration for unmodfied opinion
  • Reg 52( 3) (a) -Declaration for unmodfied opinion_signed
Reg 52(5)- Noting Certificate
  • Reg 52(5)_Noting Certficate
Reg 52(7)-End Use certification by Director
  • Reg 52(7)-End Use certification by Director_signed
Reg 57(2)-Covenant Compliance
  • Intimation under Reg 57_signed
Regulation 24A- Secretarial Compliance Report
  • Secretarial Audit Compliance
Half year ended March 31, 2020
Noting Certificate
  • Noting Certificate reg 52 (5)
Newspaper Publication of Financial Results
  • Newspaper Publication of Financial Results
Reg 54- Security Cover certificate - half year ended 31-03-2020
  • Intimation under Reg 54
Reg 7 (3) - Half year End 31-03-2020
  • Intimation under Reg 7(3) signed
Reg 52(7)-End Use certification by Director
  • 5.Reg 52(7)-End Use certification by Director
ISIN- Half year
  • Reporting pursuant to the Clause 3.1.2 of SEBI Circular dated June 30, 2017
  • Half year debt instr.-Specification related to ISIN - Half year end 31-03-2020
Half Year Ended-March 31,2019
Newspaper Publish
  • Newspaper Publication of Financial Results
Certificate as per Reg 7(3) of SEBI(LODR),Regulations, 2015
  • Statement as per Regulation 7(3) of SEBI(LODR),2015
Submission of Noting Certificate to Stock Exchange
  • Noting Certificate
Submission of Financials as per Reg 52(1)(a)
  • Intimation for Submission of Annual Audited Results within 60days
Half Yearly Statement of Debt Securities
  • Half Yearly Reporting as on March 31,2019 for ISIN's of Debt Securities
Half Year Ended-September 30, 2019
Intimation of publication of Financials in newspaper
  • Newspaper Publication of Financials
Intimation of submission of Noting Certificate
  • Noting Certificate
Financial Result 30-09-2019
  • Noting Certificate with FR submitted to STx -30-09-2019
Certificate as per Reg 7(3) of SEBI(LODR),Regulations, 2015
  • Statement as per Regulation 7(3) of SEBI(LODR),2015
Half Yearly Statement of Debt Securities
  • Half Yearly Reporting as on September 30,2019 of ISIN's of Debt Securities
Half Yearly Communication-Debt Securities
  • Half Yearly Communication-Debt Securities
Intimation - First adoption of IndAS
  • Intimation for Submission of Half Yearly Results within 75days
Half Year ended Sep 30, 2020
Noting certificate
  • Noting certificate
Newspaper Publication
  • Newspaper Publication
Reg 52(7)-End Use certification by Director
  • Reg 52(7)-End Use certification by Director
Intimation under Reg 7(3)
  • Intimation under Reg 7(3)
Specification related to ISIN - Half year end 30-09-2020
  • Specification related to ISIN - Half year end 30-09-2020
Reporting pursuant to the Clause 3.1.2 of SEBI Circular dated June 30
  • Reporting pursuant to the Clause 3.1.2 of SEBI Circular dated June 30
Half Year ended Mar 31, 2021
Reg 56 -Compliance Report
  • Reg 56 -Compliance Report
Intimation under Reg 54
  • Intimation under Reg 54
Intimation under Reg 7(3)
  • Intimation under Reg 7(3)
ISIN_Intimation_31.03.2021
  • ISIN_Intimation_31.03.2021
Intimation for trading window closure
  • Intimation for trading window closure
Half Year ended Sep 30, 2021
Newspaper Publication
  • Newspaper Publication
BSE_Statement of Utilisation of Proceeds_signed
  • BSE_Statement of Utilisation of Proceeds_signed
Intimation Outcome of AC_BM_30 Min
  • Intimation Outcome of AC_BM_30 Min
Intimation for Audit Committe and Board meeting_09.11.2021
  • Intimation for Audit Committe and Board meeting_09.11.2021
Intimation- Trading Window Closure
  • Intimation- Trading Window Closure
SEBI Circular_ISIN_Sep 2021
  • SEBI Circular_ISIN_Sep 2021
Specification related to ISIN - Half year end 30-09-2021
  • Specification related to ISIN - Half year end 30-09-2021
Intimation under Reg 57 (5)
  • Intimation under Reg 57 (5)
Intimation under Reg 57 (4)
  • Intimation under Reg 57 (4)
Half Year ended Mar 31, 2022
  • Specification related to ISIN
Half Year ended Sep 30, 2022
  • Half yearly Statement
1.Quarter end-March 31, 2019
Statement as per Regulation 13(3) of SEBI(LODR),2015
  • Statement as per Regulation 13(3)of SEBI(LODR),201531.03.19
2.Quarter end-June 30, 2019
Statement as per Regulation 13(3) of SEBI(LODR),2015
  • Statement as per Regulation 13(3) of SEBI(LODR),2015-30.06.2019
3.Quarter end-Sep 30, 2019
Statement as per Regulation 13(3) of SEBI(LODR),2015
  • Statement as per Regulation 13(3)of SEBI(LODR),201530.09.2019
4.Quarter end-Dec 31, 2019
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Dec 31, 2019
5.qtr end- 31-03-2020
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Mar 31, 2020
6.Quarter end 30-06-2020
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Jun 30, 2020
Scient - Quarterly interest payment
First Interest payment
Reg 60 (2) Record date intimation
  • Clarification letter
  • Intimation under Reg 60 (2)
Reg 57 (1)
  • Intimation of SE for Interest and Principal Payment Reg 57 (1)
Reg 50 (1)Due date intimation
  • Clarification letter
  • Intimation under Reg 50 (1)
Second Interest and Principle
Intimation under Reg 57 (1)
  • Intimation Under 57(1)
Intimation under Reg 60 (2)
  • Intimation under Reg 60 (2)
Intimation under Reg 50 (1)
  • Intimation under Reg 50 (1)
UNIFI - 40 crores - quarterly payment- Now redeemed fully- pending
Record Date
1. Interest and Principal-18.04.2019
  • Intimation of Record Date and Interest Payment
2.Interest-July 18, 2019
  • Intimation of Record date and Payment of Interest
3.Interest- October 18, 2019
  • Intimation of Record Date and Interest Payment
4. Interest and Principal- 18.01.2020
  • Intimation under Reg 50 (1) and 60 (2)
Interest
1.Interest 18.04.2019
  • Intimation of SE for Interest Payment
2.Interest 18.07.2019
  • Intimation of Record date and Payment of Interest
3. Interest 18.10.2019
  • Intimation of SE for Interest and Principal Payment
4.Interest 18.01.2020
  • Intimation of SE for Interest and Principal Payment Reg 57 (1)
7. Quarter ended Sep 30, 2020
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Sep 30, 2020
8. Quarter ended Dec 31, 2020
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Dec 31, 2020
9. Quarter ended Mar 31, 2021
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Mar 31, 2021
10. Quarter ended June 30, 2021
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Jun 30, 2021
11. Quarter ended Sep 30, 2021
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Sep 30, 2021
12. Quarter ended Dec 31, 2021
  • Statement as per Regulation 13(3) of SEBI(LODR),2015 - as quarter ended Dec 31, 2021
Outcome of Board Meeting in Quarterly Compliances
  • Outcome of Board Meeting_August 06, 2022
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