1. The way forward to Business Reporting

6. Opt2: File XBRL Opt2: File XBRL Opt1: File XBRL Directly MCA 21 Deliver XBRL, Excel File Clarify to Durga Rao & Co Seek Clarifications Deliver BS, P&L, Schedules Tags Instance Doc. Deliver Excel Output Quality Check Render for viewing Company

7. Prepare and Deliver the Balance Sheet, Profit & Loss a/c and other info. Coordinate with Durga Rao & Co for any specific issues or requirements. Formalize procedure for sending data to Durga Rao & Co till the completion of XBRL filing. Verify tagging of done by Durga Rao & Co & resolve issues Getting the XBRL File audited by statutory auditors Final sign-off of XBRL Document along with Secretarial Dept File the document with MCA21 (Option1) Confirm the XBRL File to Durga Rao & Co. for filing with MCA21 (Option2) Prepare and Deliver the Balance Sheet, Profit & Loss a/c and other info. Coordinate with Durga Rao & Co for any specific issues or requirements. Formalize procedure for sending data to Durga Rao & Co till the completion of XBRL filing. Verify tagging of done by Durga Rao & Co & resolve issues Getting the XBRL File audited by statutory auditors Final sign-off of XBRL Document along with Secretarial Dept File the document with MCA21 (Option1) Confirm the XBRL File to Durga Rao & Co. for filing with MCA21 (Option2)

8.  Mapping of Annual accounts of Company and its subsidiary, associate and joint venture companies with MCA taxonomy.  Tagging of BS, P&L, Schedules, Notes to accounts, etc. on the basis of mapping done  Hold discussions with Company on the issues in mapping and tagging before creation of Instance Document  Verification of instance document in all respect including the correctness of mapping / tagging.  Facilitate smooth filing in ROC’s portal (Option1)  File it in MCA21 and deliver Ack. To Company (Option2)  Mapping of Annual accounts of Company and its subsidiary, associate and joint venture companies with MCA taxonomy.  Tagging of BS, P&L, Schedules, Notes to accounts, etc. on the basis of mapping done  Hold discussions with Company on the issues in mapping and tagging before creation of Instance Document  Verification of instance document in all respect including the correctness of mapping / tagging.  Facilitate smooth filing in ROC’s portal (Option1)  File it in MCA21 and deliver Ack. To Company (Option2)