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International Data Managements Ltd. — Audit Report / Information 2020
May 7, 2020
63783_rns_2020-05-07_587402e2-a167-4aad-88b4-e96460021b04.pdf
Audit Report / Information
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www.idmlimited.in
May 7, 2020
BSE Limited Phirojze Jeejeebhoy Towers 27[th] Floor, Dalal Street Mumbai - 400 001
Dear Sirs,
Ref. : File No. I-107
Sub. : Reporting under the Securities Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations, 2015
Please find appended herewith the following:
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Audit Report on Reconciliation of Share Capital pursuant regulation 55A of SEBI (Depositories and Participants) Regulations, 1996 for the quarter/half year ended March 31, 2020.
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Compliance Certificate under Regulation 40(9) of the Securities Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations, 2015 for the half year ended March 31, 2020.
We hope you will find the above in order.
Thanking you
For International Data Management Limited
JASBIR Digitally signed by JASBIR SINGH SINGH MARJARA Date: 2020.05.07 MARJARA 13:34:12 +05'30' Jasbir Singh Marjara Company Secretary & Compliance Officer ACS41879
Rana & Associates Company Secretaries
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H. No. 1183, Opp. Palam Apartments, Bijwasan, New Delhi-110061; Cell: 9891371429; FRN – S2019DE693800
UDIN: F010333B000209906
CERTIFICATE UNDER REGULATION 40(9) OF SECURITIES AND EXCHANGE BOARD OF INDIA (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 FOR THE HALF YEAR ENDED 31[ST] MARCH 2020
We have examined Share Transfer Deeds, Memorandum of Transfers, Registers, files and other documents relating to INTERNATIONAL DATA MANAGEMENT LIMITED (the Company) having its registered office at 806, Siddharth, 96, Nehru Place, New Delhi-110019 maintained by Skyline Financial Services Private Limited, Registrar and Share Transfer Agents pertaining to transfer of Equity Shares of the Company for the period from 1[st] October 2019 to 31[st] March 2020 for the purpose of issuing a Certificate as per Regulation 40(9) of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 and based on the information provided by the Company.
We hereby certify that during the half year ended on 31[st] March 2020:
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A) The Company has delivered share certificates relating to the share transfer forms received during the said half-year period ( from 1[st] October, 2019 to 31[st] March 2020) as entered in the Memorandum of Transfers within thirty days from the respective date of lodgment of each form(s) except those rejected on technical grounds.
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B) The Company has not received any request for renewal, sub-division (split), consolidation, exchange or endorsement of calls/allotment monies during the said period.
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For Rana & Associates Company Secretaries
Date: 7-May-2020 Place: New Delhi
Digitally signed NISHAN by NISHANT RANA T RANA Date: 2020.05.07 11:09:39 +05'30'
CS Nishant Rana Proprietor M. No. F10333; CP No. 22302
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