RECONCILIATION OF SHARE CAPITAL AUDIT | |
Scrip code* | 514454 |
Name of the company* | Southern Latex Limited |
Registered office address | |
Registered office address* | B-11-W Sipcot Industrial Complex,Gummidipoondi,Tiruvallur District-601201 |
Registered office state* | Tamil Nadu |
Registered office city* | Gummidipoondi |
Registered office pin code* | 601201 |
Registered office contact number* | STD Code* |
Registered office contact number* | 044-26601313 |
Registered office fax | - |
Correspondence address | |
Correspondence address | No. 66, New Avadi Road, 2nd Floor, S2 Kurunji Apartments |
Correspondence state | Tamil Nadu |
Correspondence city | Chennai |
Correspondence pin code | 600010 |
Correspondence contact number | STD Code |
Correspondence contact number | - |
Correspondence fax | - |
Email address* | southernlatexltd@yahoo.com |
Reporting quarter* | 30-09-2017 |
ISIN* | INE410M01018 |
Face value* | 10 |
Stock Exchange Details : | Name of stock Exchange | Listed Capital | % Of total issued capital |
Name of other stock exchanges where the company's securities are listed | BSE Ltd | 7359200 | 100 |
Capital Details : | ||
Number of shares | % Of total issued capital | |
Issued capital* | 7359200 | |
Listed capital (BSE) (As per company records)* | 7359200 | 100 |
Held in dematerialised form in CDSL* | 57094 | 0.78 |
Held in dematerialised form in NSDL* | 5088296 | 69.14 |
Physical* | 2213810 | 30.08 |
Total no.of shares* | 7359200 | 100 |
Reasons for difference if any, Between issued capital and listed capital* | ||
Reasons for difference if any, Between issued capital and total number of shares* | ||
Reasons for difference if any, Between listed capital and total number of shares* |
Certifying the details of changes in share capital during the quarter under consideration as per Table below : | |||||||
Serial No. | Particulars | No.of shares | Applied / Not Applied for listing | Listed on Stock Exchanges (Specify Names) | whether intimated to CDSL | whether intimated to NSDL | In-prin appr. pending for SE (Specify Names) |
Register of members is updated* | Yes |
If not, Updated upto which date | |
Reference of previous quarter with regards to excess dematerialised shares,If any. | |
Has the company resolved the matter (excess dematerialised shares mentioned above) in the current quarter ? * | NA |
If not, Reason why ? |
Mentioned the total no.of requests, If any, confirmed after 21 days and the total no.of requests pending beyond 21 days with the reasons for delay | |||
Total no.of demat requests | No.of requests* | No.of shares* | Reasons for delay |
Confirmed after 21 days* | 0 | 0 | |
Pending for more than 21 days* | 0 | 0 |
Compliance Officer Details | |
Name of the compliance officer* | Soubhagya Mohakhud |
Designation* | Company Secretary |
Membership Nos | A31246 |
Telephone no.* | 044-26601313 |
Fax no. | 044-26445151 |
E-mail id* | southernlatexltd@yahoo.com |
Certifying Auditor Details | |
CA/CS* | Company secretary |
Name of certifying auditor* | Satyaki Praharaj |
Date of issue of report* | 27-10-2017 |
Address* | Span & Co. Company Secretaries LLP,Practicing Company Secretaries, No. 157/60 Rangarajapuram Main Rd,Kodambbakkam, Chennai-600024 |
Contact no.* | 044-43300145 |
Fax no. | - |
Membership no. | F6458 |
Firms registration number of audit firm | |
Name of the firm * | Span & Co. Company Secretaries LLP |
COP number | 10755 |
Registrar and Share Transfer Agent Details | |
Appointment of common agency for share registry work* | Yes |
Name of RTA | Cameo Corporate Services Limited |
SEBI registration no. | INR000003753 |
Address | Subramanian Building, No. 1, Club House Road, Chennai-600002 |
State | Tamil Nadu |
City | Chennai |
Pincode | 600002 |
Contact no. | 044-28460390 |
Fax number of RTA | - |
E-mail id | cameo@cameoindia.com |
Website Address | www.cameoindia.com |
Any other detail that the auditor may like to provide. (e.g. BIFR company, delisting from SE) |