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Please find attached herewith tentative pending list of documents/information required from Pritika as on date.

Apart from this list we are also attaching herewith the list of documents/information required to be furnished to BSE and NSE at the time of obtaining in-principle approvals. There are certain documents/information which is repeating in due-diligence checklist and BSE/NSE checklist. You may kindly provide the same to make sure we submit all the documents/information to Stock Exchanges/Regulatory authorities as required by them. Further, we may request for additional documents on perusal of the documents/information received from your side. If you require any further clarification on the same you may please contact us.

SECRETARIAL:Documents Pending information / Copies of documents - Details with regard to Promoter Group. - Cen.Govt Approval for paying higher remuneration for Directors

Remarks In the process. Application will be filed after filing annual returns for 2011-12 with ROC. Ready

- Revised MOA and AOA after the name change.

- Consent from the promoters to lock-in 20% of the post issue capital held by them
for 3 years - Details of Shareholding pattern of the Company as per clause 35 of listing agreement

- Copies of Board and members resolutions since incorporation - Copy of Form 32 for Company Secretary alongwith the board resolution for
appointment. - Details of Compliance Officer to the Issue

Will be ready by Dec 1st Ready

- Copies of Form 24AA, consent letters from all the directors to include their name Ready
in the DRHP

- Details of shareholding of the Directors and key managerial personnel
year 2011-12

Ready

- Details of the Compensation paid to the Key managerial personnel for the financial Ready - Changes in Board of Directors and KMP of the Company during the last 3 years
- Confidential letters from all the Bankers to the Company - Address of the all the Bankers to the Company alongwith their Telephone numbers, email address and contact person details All the shares of the Company has to be demateralised fax Ready Will be sent by karvy Will be ready by 1st dec

Appointment of Independent Directors . 4. 2.Cb Gupta.Resolution passed by the Company u/s 293(1)(d) of the Companies Act. . - Signed bio data of Mr. He is on leave The natural persons who are part of the Promoter Group (due to their relationship with the Promoters).Confirmation from the Company with regard to outstanding loan amount from various banks/financial institutions. . . Remuneration Committee and Investor Grievance/Redressal Committee ..Saini Ji. 121277369 for Maruti Steem INDUSTRY OVERVIEW Appointment of agency for industry report on autocasting. BUSINESS RELATED:BUSINESS OVERVIEW:- - NoC from the clients whose name will be disclosed in the DRHP. Chaitanya and Mr. 35330121110200000002 for marine 35330146110100000077 for burglary 35330111110100000110 for standard fire. 1956 at the Extra-ordinary General Meeting held on [●] approving this Issue. other than the Promoters name above are as follows:Name of the Person Relationship .C. 3. Interest of directors & Promoters other than salary and shareholding..Certified true copy of the resolution passed u/s. Ashwini are pending The following are the insurance policies which got lapsed.Copies of minutes of the EGM/AGM held by the Company since inception alongwith the notice to the shareholders. Sharma. .Company to confirm whether the statutory registrars as per annexure I are maintained by the Company. To be discussed with R.Certified true copy of the resolution passed at the meeting of the Board of Directors held on [●] approving this Issue. Not ready. .Communication from the Company for the change in name to all the government authorities/insurance companies/agencies etc. PROMOTERS:- - Details of Other ventures promoted by him/her. Mr. Will be ready by 1st dec as informed by Mr.Co-ordination with Registrar to the Issue for entering into the agreement with NSDL and CDSL . Ready Will be confirmed soon on sharda’s Presence. 1. CS . 81(1A) of the Companies Act. J.K. .Confirmation with regard to winding-up/sick/defunct Companies/ventures promoted by the promoters.Certified true copy of the resolution of the Meeting of the Board of Directors of the Company for the constitution of Audit Committee. 1956.

Certificate from the Auditor with regard to amount outstanding for the loans availed by the Company as date [●]. Balance sheet of the Subsidiary Companies i. Consent from the Auditor to include his reports with regard to financials and Tax Benefits in the DRHP. NOC from fire department for factories 2.Not yet started .FINANCIAL:. Chartered Accountants certifying the Material Development during the period from [●] to [●]. Auditor certificate with regard to Eligibility of the Company to come out with the Issue.Auditor Certificates with regard to restated financials on Standalone. - Ready OBJECTS OF THE ISSUE:. 1.Copies of quotations for the purchase of plant & machinery.. Managements Discussion and Analysis of Financial condition and Results of Operations. Auditor certificate with regard to Tax Benefits available to the Company. Certificate of the Auditors M/s. Nibber Casting Private Limited and Pritika Autocast Private limited for the FY 2012. For handling of Hazardous goods and material 3. Consent from the Auditor to include his name as Auditors in the DRHP. [●] & Co. Certificate from the Auditor with regard to sources and deployment of funds by the Company. Registration for contract labour (CLRA and any other applicable Act) Ready Ready Will be Conf . Balance sheet as on 31st March. Confirmation on the write-up of Objects of the Issue Details of Working capital requirements of the Company for the next 3 years alongwith the assumptions. Ready - Comfort letter from the Auditors. Certificate of Peer review from the Auditor. 2012. CMA Data GOVERNMENT APPROVALS AND LICENSES:The following are the approval/licenses to be obtained by the Company.e.

Clean certificate require. PCL and the Registrar to the issue.Appointment of IPO Grading Agency . Need to change the address Company to confirm – is there any license exist for delhi location TIN detail of Una unit is not clear in certificate.Declaration from all the Directors on the last page of DRHP . Need to decide whether need to incorporate in document or not MATERIAL CONTRACTS & DOCUMENTS:. . Power of Attorneys for signing and making necessary changes to the Draft Red Herring Prospectus. Copy of Board resolution for approving DRHP Ready Ready Ready Ready Will be conf Ready In process.Undertakings from the Directors . For storage of petroleum. Red Herring prospectus and Prospectus.Memorandum of Understanding amongst the Company. Tri-partite Agreement among the CDSL. Domain name registration Factory licence for Mohalin is in Punjabi. Legal Due-diligence report from the Legal Advisor Legal clearance certificate from the Legal Advisor.Copy of Engagement regarding appointment of Karvy Investor Services Limited as Book Running Lead Manager. Other various compliances under CLRA and Labour law 6. . translation in English is require In Import Export Code – old address is appearing. Company Secretary and Compliance Officer. PF Registration for Delhi office exist as per our record. and the BRLMs. 8. Consents of. Legal Advisors to the Issue. Expected in wks Will be conf Ready Will be conf - - OTHER ACTIVITIES:. Bankers to the Issue. Bankers to the Company.Appointment of Registrar to the Issue .Copy of Engagement regarding appointment of Registrar. Tri-partite Agreement among the CDSL.4. PCL and the Registrar to the issue. Licenses for operation of DG Set (or it is covered in environmental / air licence) 7.Undertakings from the Promoters .Undertakings from the Company . to include their names in this Draft Red Herring Prospectus to act in their respective capacities. Legal Clearance Certificate given by Legal Advisor. Monthly filing of returns with PF and ESI 5. Auditors. Memorandum of Understanding into between [●] and the Company to act as the Registrar to the Issue. Registrars to the Issue.

49 (7) A company is required to maintain a Register of investments of the company made in the name of other persons (other than in the name of the Company) Last recorded date of Compliance ___ Effect of Default S. 136 A company is required to maintain a copy of every instrument creating any charge and requiring registration S.Annexure – I Applicable Details of the Section Compliance by Act and the Company Section A Companies Act. 1975 S. 150 & 151Company is required to read withmaintain a Register of Companies members.000/-. 5000/S. 143 A company is required to maintain a Register of Charges ___ ___ None ___ 6 S. 84 readA company is required to with maintain a Register of Companies renewed and duplicate (Issue of Sharecertificates Certificates) Rules. 143(2) – Where the Company fails to maintain the register of charges. 1960 S. the Company and every officer in default shall be punishable with fine which may extend to Rs. 1956 1 S. 150(2) – Where the Company fails to maintain the register . Where the ___ S. 2 3 4 5 S. 49 (9) – Where the Company fails to maintain a register of investments of the Company made in the names of persons other than in the name of the Company itself. 58 (A) readA company is required to with maintain a Register of Companies Deposits (Acceptance of Deposits) Rules. 50. the Company and every officer of the Company in default shall be punishable with a fine which may extend to Rs.

(Issue of Sharemembers exceed 50 in Certificates) number. 1960 also required to maintain an Index of members. 500/. 500. 151(4) . shall be punishable with fine which may extend to Rs. 152 (3) – Where the Company fails to maintain a register and index of debenture holders if applicable. the Company is Rules. 8 S. 500/-.for every day during which the default continues. the Company and every officer of the Company who is in default shall be punishable with a fine which may extend to Rs. S. S. S. if applicable. 163 (5) – Where requests of inspection of or copies of the 7 S.Where the Company fails to maintain the index of members. the Company and every officer in default. the Company is also required to maintain an Index of debenture holders. The company is required to file a notice of maintenance of the register with the concerned Registrar of Companies within 30 days from opening the same. of members. the Company and every officer in default. for every day during which the default continues. 157 (3) & S. Where such debenture holders exceed 50 in number. shall be punishable with fine which may extend to Rs. 500. 157 & 158 The Company is required to maintain a Foreign register of members/ debenture holders and its duplicate register. 152 The Company is required to maintain a register of Debenture holders. 163 A company shall keep copies of all Annual Returns filed by it with ___ . the Company and every officer of the Company who is in default shall be punishable with fine which may extend to Rs. 158 (9) – Where the Company fails to file a notice of maintenance of the register with the concerned Registrar of Companies within 30 days from opening the same. S. 9 S.

193(6) . every officer of the Company who is in default shall be punishable with fine which may extend to Rs. be punishable with fine which may extend to Rs. the Company and every officer who is in default shall be punishable with fine which may extend to Rs. 5000. 301 (3) A company is required to maintain a register of contracts in which the directors are interested ___ 14 S. 193 The company is required to maintain minute books for meetings of the Board of Directors and general meetings ___ Annual Returns are refused to the debenture holders or any other persons concerned. 301(4) – Where the Company fails to maintain the register of contracts. S. the Company and every officer who is in default. in respect of each default. 301 The company is required to maintain proper books of accounts. 11 S. S. the Company and every officer of the Company who is in default shall be punishable with a fine which may extend to Rs. 5000/-. 209 12 S. 303 (3) – Where the 13 S.for every day during which the refusal or default continues. A company is required to maintain a register of contracts ___ ___ S. 301 (4) – Where the Company defaults in maintaining a register of contracts.Where the Company fails to maintain the minutes of the meetings of the board of directors and the shareholders. S. shall. 303 A company is required to ___ .the concerned Registrar of Companies 10 S. 500/. 500.

. manager and secretary 15 S. 500/. S. manager and secretary. managing director. 50.for every day during which the default continues. 200/.and also with a further fine which may extend to Rs. managing director. 5. every officer of the Company who is in default shall be punishable with fine which may extend to Rs. 307 (8) – Where the Company fails to maintain a register of the directors’ shareholding. every officer of the Company who is in default shall be punishable with fine which may extend to Rs.maintain a Register of directors.for every day during which the default continues. 372 A A company is required to maintain a Register of Share Transfer A company is required to maintain a Register of inter corporate loans and investments ___ ___ S.000/. every officer of the Company who is in default shall be punishable with fine which may extend to Rs.for every day after the first day during which the default continues. 307 A company is required to maintain a Register of directors’ shareholding ___ Company defaults in maintaining the register of directors.000/and also with a further fine which may extend to Rs. 5000/. 16 17 S. 372 A (10) – where the Company defaults in maintaining a register of inter corporate loans and investments.