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Cummins India Ltd. — Audit Report / Information 2020
May 6, 2020
60943_rns_2020-05-06_9f12ebe1-4c0d-4057-b528-0235123deb28.pdf
Audit Report / Information
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Ref: STEX/SECT/2020
May 06, 2020
National Stock Exchange of India Limited The Relationship Manager, Exchange Plaza, 5[th] Floor, BSE Limited, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra – Kurla Complex, Dalal Street, Fort, Bandra (East), Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 500480 NSE Symbol: CUMMINSIND
Subject: Reconciliation of Share Capital Audit Report, for quarter ended March 31, 2020.
Dear Sir/ Madam,
We refer to SEBI (Depositories and Participants) Regulations, 2018, on the above subject.
As per Regulation 76 of the said regulations, we are enclosing Reconciliation of Share Capital Audit Report obtained from SVD & Associates, Practicing Company Secretaries, Pune regarding reconciliation of the shares held in both the depositories and in physical form with the total issued, paid up and listed capital of our Company as on March 31, 2020.
Thanking you,
Yours faithfully, For Cummins India Limited Digitally signed by HEMIKSHA HEMIKSHA BHOJWANI BHOJWANI Date: 2020.05.06 18:44:31 +05'30' Hemiksha Bhojwani Company Secretary & Compliance Officer ICSI Membership No.: A22170
Encl.: Reconciliation of Share Capital Audit Report Q4 FY 2019-20.
(This Letter is Digitally Signed)
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To
The Board of Directors Cummins India Limited, Cummins India Office Campus, Tower A, 5th Floor, Survey No. 21, Balewadi, Pune-411 045
We hereby certify, subject to Note (1) mentioned at the end of the report, that the Reconciliation of Share Capital Audit Report for the quarter ended 31st March 2020 in accordance with regulation 76 of Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018 for the purpose of reconciliation of total issued Capital, listed Capital and capital held by depositories in dematerialized form as per the information received on email from M/s Link Intime India Private Limited, Registrar and Transfer Agents, having registered office at C-101, 1st Floor, 247 Park, Lal Bahadur Shastri Marg, Vikhroli (West) Mumbai- 400 083 and branch office at 202 A Wing, Second Floor, Akshay Complex, off Dhole Patil Road, Near Ganesh Mandir, Pune 411001 of Cummins India Limited , having Registered office at Cummins India Office Campus, Tower A, 5th Floor, Survey No. 21, Balewadi, Pune-411045 is as under
RECONCILIATION OF SHARE CAPITAL AUDIT REPORT {As per Regulation 76 of SEBI (Depositories and Participants) Regulations 2018
Sr.No.
| 1 | For Quarter Ended: | : 31stMarch 2020 |
|---|---|---|
| 2 | ISIN | : INE298A01020 |
| Scrip code | : 500480 | |
| NSE symbol | : CUMMINSIND | |
| 3 | Face Value: | : Rs. 2/- each |
| 4 | Name of the company | : Cummins India Limited |
| 5 | Registered Office Address | : Cummins India Office Campus, Tower A, 5th Floor, |
| Survey No. 21, Balewadi, Pune-411 045 |
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| 6 Correspondence Address : Cummins India Office Campus, Tower A, 5th Floor, Survey No. 21, Balewadi, Pune-411 045 7 Telephone and Fax No : Phone- (020) 67067000 : Fax- (020) 67067015 8 Email address& website : [email protected] : www.cumminsindia.com 9 Names of the Stock Exchanges where the Company’s securities are listed :1.BSE Limited :2.National Stock Exchange of India Limited 10 Issued Capital: Category Equity No. of shares 277,200,000 11 Listed Capital (Exchange- wise) (as per Company’s records) Name of the Stock Exchange Listed Capital % of Issued Capital 1.BSE Limited 277,200,000 100% 2.National Stock Exchange of India Limited 277,200,000 100% 12 Held in dematerialized form in CDSL 7,539,101 02.72% 13 Held in dematerialized form in NSDL 267,294,655 96.43% 14 Physical 2,366,244 0.85% 15 Total No. of shares (12+13+14) 277,200,000 100.00% 16 Reasons for difference, if any, between (10 and 11 Not applicable 17 Certifying the details of changes in share capital during the quarter under consideration as per table below: Not applicable |
: Cummins India Office Campus, Tower A, 5th Floor, Survey No. 21, Balewadi, Pune-411 045 : Phone- (020) 67067000 : Fax- (020) 67067015 : [email protected] : www.cumminsindia.com :1.BSE Limited :2.National Stock Exchange of India Limited |
: Cummins India Office Campus, Tower A, 5th Floor, Survey No. 21, Balewadi, Pune-411 045 : Phone- (020) 67067000 : Fax- (020) 67067015 : [email protected] : www.cumminsindia.com :1.BSE Limited :2.National Stock Exchange of India Limited |
: Cummins India Office Campus, Tower A, 5th Floor, Survey No. 21, Balewadi, Pune-411 045 : Phone- (020) 67067000 : Fax- (020) 67067015 : [email protected] : www.cumminsindia.com :1.BSE Limited :2.National Stock Exchange of India Limited |
|---|---|---|---|
| Category | Equity | ||
| No. of shares | 277,200,000 | ||
| Name of the Stock Exchange |
Listed Capital | % of Issued Capital |
|
| 1.BSE Limited | 277,200,000 | 100% | |
| 2.National Stock Exchange of India Limited |
277,200,000 | 100% | |
| 7,539,101 | 02.72% | ||
| 267,294,655 | 96.43% | ||
| 2,366,244 | 0.85% | ||
| 277,200,000 | 100.00% | ||
| consideration |
| Particulars** | No. of shares |
Applied/Not applied for listing |
Listed on Stock Exchanges (Specify names) |
Whether intimated to CDSL |
Whether intimated to NSDL |
In- principal Approval Pending for SE (Specify Names) |
|---|---|---|---|---|---|---|
| NA | NA | NA | NA | NA | NA | NA |
| **Rights, Bonus, Preferential Issue, ESOPs, Amalgamation, Conversion, Buyback, Capital reduction |
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-
18 Register of Members is updated Yes (Yes/No) (If not, updated upto which date)
-
19 Reference of previous quarter with Not applicable regards to excess dematerialized shares, if any.
-
20 Has the company resolved the matter Not applicable mentioned in point no. 19 above in the current quarter? If not, reason why?
21 Mention the total no. of requests, if any, confirmed after 21 days and the total no. of requests pending : NIL
| Total no. of demat requests |
No. of requests | No. of shares | Reasons of delay |
|---|---|---|---|
| confirmed after 21 days |
Nil | Nil | NA |
| Pending for more than 21days |
Nil | Nil | NA |
| 22 Name, Telephone and Fax No. Of the Compliance Officer of the Co. 23 Name, Address, Tel and Fax No. of the Auditor 24 Appointment of common agency for share registry work, if yes (name and address) |
Ms. Hemiksha Bhojwani Company Secretary & Compliance officer Membership number: ACS 22170 Email ID : [email protected] Phone (020) 67067000: Fax ( 020)- 67067015 S.V. Deulkar M/s SVD & Associates Company Secretaries FCS No.1321 C.P.No.965 Address : Office No-503,Ashok Sankul II, Range Hill Road, Pune 411007 Email ID: [email protected] Phone (020) 25561330 : Mobile 8484035465 Link Intime India Pvt. Ltd Register office address : C-101s, 1t Floor, 247 Park, Lal Bahadur Shastri Marg, Vikhroli (West) Mumbai 400083 |
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Regn. No. :INR000004058 Website : www.linkintime.co.in Email ID : [email protected]
- 25 Any other detail that the auditor may like to provide, (e.g. BIFR company, delisting from SE, company changed its name etc)
Nil
Note (1): We could not verify the data physically for this certificate as an effect of the order of the Government of India to observe a nationwide lock down for a period from 25th March 2020 to 17[th] May 2020 (both days inclusive) to avoid spread of the pandemic of Covid -19
For SVD & Associates
SURESHVITHALDEULKAR Digitally signed by SURESHVITHAL DEULKARDN: cn=SURESH VITHALDEULKAR, c=IN,st=MAHARASHTRA, o=Personal,serialNumber=73662019251599f4cd7376202d85522a4a710b74a258992bfd95076afd4b566bDate: 2020.05.06 12:55:07 +05'30'
S. V. Deulkar Partner FCS No 1321 C. P. No. 965
Date: 6[th ] May 2020 Place: Pune
UDIN: F001321B000205448
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