AI assistant
Websol Energy System Limited Audit Report / Information 2022
62406_rns_2022-04-17_b117cb70-313a-452a-b99d-1543112c6dd8.pdf
Audit Report / Information
Open in viewerOpens in your device viewer
CS ABHIJIT MAJUMDAR
Practicing Company Secretary, Corp. Law & MSME Consultant (A Peer Review Certified Practice Unit) M.Com. (Gold Medalist), LLB. Cost & Management Accountant and Company Secretary
Majumdan Company Secretary in Practic C.O.P. No. - 18995
To,
Websol Energy System Limited Plot No. 849, Block P 48 Pramatha Choudhary Sarani. 2nd Floor, New Alipore Kolkata, West Bengal - 700053
Dear Sirs/Madam,
We have examined the relevant books, registers, forms, documents and papers produced electronically before us by M/s. Websol Energy System Limited ('the Company') and its Registrars and Transfer Agent (RTA), R&D Infotech Private Limited, in respect of Reconciliation of Share Capital Audit as per Regulation 76 of the Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018. To the best of our knowledge and according to the information and explanations given to us and as shown by the electronic records examined by us, we certify the following:
| For Quarter ended | 31.03.2022 | |||||
|---|---|---|---|---|---|---|
| $\overline{2}$ | ISIN | INE855C01015 | ||||
| 3 | Face Value | Rs.10/-each | ||||
| $\overline{4}$ | Name of the Company | Websol Energy System Limited | ||||
| 5 | Registered Office Address | Plot No. 849, Block P 48 Pramatha Choudhary Sarani, 2nd Floor, New Alipore Kolkata, West Bengal-700053 |
||||
| 6 | Correspondence Address | Same as Registered Office Address | ||||
| 7 | Telephone & Fax Number | Tel: 033 24000419 Fax: 033 24000375 |
||||
| 8 | E mail Address | [email protected] | ||||
| 9 | Name of the Stock Exchange where the Company's securities are listed |
BSE Limited Scrip code: 517498 National Stock Exchange of India Limited (NSE) NSE symbol: WEBELSOLAR |
||||
| Number of Shares |
% of total issued Capital |
Name of the SE's | ||||
| 10 | Issued Capital | 3,66,40,538 | 100% |
RECONCILIATION OF SHARE CAPITAL AUDIT REPORT
Flat. No. B-13/5, Mangalik Housing Complex, Hiland Park, Kolkata 700094 E Mail: majumdar [email protected]. [email protected] Mob: - 9874481010/9433179166 mark
CS ABHIJIT MAJUMDAR
Praeticing Company Secretary, Corp. Law & MSME Consultant (A Peer Review Certified Practice Unit) M.Com. (Gold Medalist), LLB. Cost & Management Accountant and Company Secretary
| $11\,$ | Listed Capital (Exchange Wise) |
3,66,40,538 | 100% | BSE Limited (BSE) |
|---|---|---|---|---|
| *(As per company records) | 3,66,40,538 | 100% | National Stock Exchange of India Limited (NSE) |
|
| 12 | Held in dematerialized form in CDSL |
1,26,69,860 | 34.58% |
| 13 | Held in dematerialised form in NSDL |
2,36,32,286 | 64.50% | |
|---|---|---|---|---|
| 14 | Physical | 3,38,392 | 0.92% | |
| 15 | Total | 3,66,40,538 | 100% |
-
Difference if any between (10 & 11), (10 & 15), (11 & 15) is NIL
-
Certifying the details changes in share capital during the Quarter under consideration as per table below:
| Particulars | No. of Shares |
Applied Not applied for listing |
Listed on Whether Stock Exchange s (specify) Names) |
Intimated to CDSL |
Whether Intimated to NSDL |
In-Principle approval Pending for SE (specify Names) |
|---|---|---|---|---|---|---|
| $\sim$ | W. | $\overline{\phantom{a}}$ | $\sim$ |
| 18. | Registers of members is updated (Yes/No) | YES |
|---|---|---|
| If not, updated up to which date: | ||
| 19. | Reference of previous quarter with regards to excess | NA |
| Dematerialized shares if any: | ||
| 20. | Has the Company resolved the matter mentioned in point | NA |
| no. 19 above in the current quarter? If not, reason why? | ||
| 21. | 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. | NIL | |
| Flat, No. B-13/5, Mangalik Housing Complex, Hiland Park, Kolkata 700094 | ||
| E Mail: majundar [email protected]. [email protected] |
Mob: - 9874481010/9433179166
more
Abhijit Majumdar Company Secretary in Practi C.O.P. No.- 18995
CS ABHIJIT MAJUMDAR Praetieing Company Secretary, Corp. Law & MSME Consultant (A Peer Review Certified Practice Unit)
M.Com. (Gold Medalist), LLB, Cost & Management Accountant and Company Secretary
Name, Telephone & Fax No. of the Company Secretary & Compliance Officer of the 22. Company
Sumit Kumar Shaw Company Secretary & Compliance Officer Telephone No: 033-24000419
Name, Address, Tel. & Fax No. Registration No. of the Auditor 23.
Abhijit Majumdar Flat. No. B-13/5, Mangalik Housing Complex, Hiland Park, Kolkata 700094 Practicing Company Secretary Mobile no. 9874481010 C.P. No.18995
Appointment of Common Agency for Share Registry Work 24.
R&D Infotech Private Limited Address: 7A, Beltala Road. (Naresh Mitra Sarani), Kolkata-700026
- Any other detail that the Auditor may like to provide (e.g. BIFR Company. Delisting from SE, Company Changed its Name etc.) If Yes (Name & Address) - NIL
Place: Kolkata
Date: 13.04.2022
Abhijit illeger Company Secretary in Practice C.O.P. No.- 18995
(Abhijit Majumdar) Practicing Company Secretary Proprietor Membership No. ACS 9804 COP No.: 18995 UDIN: A009804D000104976
Flat, No. B-13/5, Mangalik Housing Complex, Hiland Park, Kolkata 700094 E Mail: majumdar [email protected], [email protected] Mob: - 9874481010/9433179166