Sr. No.

Compliance Requirement

Status / Remarks

1.

Verify and record the name and address of the Company’s Registered Office.

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2.

Specify the name(s) of the recognised Stock Exchange(s) on which the Company’s shares are listed.

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3.

Record the filing date of the statement referred to in Regulation 10(b) of the SEBI (Share Based Employee Benefits and Sweat Equity) Regulations, 2021, filed with the recognised Stock Exchange(s).

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4.

Record the filing number, if any, allotted by the Stock Exchange.

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5.

Specify the title of the scheme pursuant to which the shares are being issued, if applicable.

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6.

Specify the kind/class of security proposed to be listed.

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7.

State the par value/face value per share.

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8.

Specify the date of issue of shares.

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9.

Specify the number of shares issued.

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10.

Record the share certificate number, where applicable.

☐ / N.A.

11.

Record the distinctive numbers of the shares, where applicable.

☐ / N.A.

12.

Record the ISIN of the shares, where the shares are issued in dematerialised form.

☐ / N.A.

13.

Specify the exercise price per share.

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14.

Specify the premium per share, if any.

☐ / N.A.

15.

State the total number of issued shares after the issue.

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16.

State the total issued share capital after the issue.

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17.

Provide details of any lock-in applicable to the shares.

☐ / N.A.

18.

Specify the date of expiry of the lock-in period, where applicable.

☐ / N.A.

19.

Confirm whether the shares are identical in all respects to the existing shares. If not, specify when they will become identical.

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20.

Provide details of listing fees, if payable.

☐ / N.A.