16 August 2013
CHECKLIST-Document/Information Required for XBRL FILING 1 Company PAN No. 2 Qualification of directors 3 Shares held by directors 4 Details of Auditor with PAN and Membership No. 5 All text document in word format: (Auditor report, Director Report &Significant Accounting Policies with their Annexxures) 6 All tables in Excel Format: (Balance sheet, Profit & Loss A/C & Schedules) 7 Details of Principal Products and Services along with ITC Code & Turnover. 8 Hard copy of Audited Annual Report of the Company 9 Shareholding Pattern in percentage 10 SRN of Form23B related to Auditor 11 PAN No. of Directors 12 Complete details of Joint Venture, if any 13 Details of Subsidiaries, if any 14 Board report date of previous year in which annual accounts were approved. 15 SRN of Form 66 (current year), if applicable 16 Directors Remuneration, if any
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