LISTED &

1 WOMEN OTHER -PUC 100 CR

TO 300 CR
listing reg.
2 ID. LISTED 1/3 EX- 50%
2 FOR OTHER- PUC 10 NED- 1/3
TO 100 CR NED BUT RELATED- 50%
OLD- 50 CR

3 VIGIL LISTED
OTHER- PUBLIC DEP
BOWRROWED 50 CR

4 WHOLE TIME KMP LISTED

OTHER PUCC 10 CR OR MORE

5 CHAIRPERSON & MD/CEO PUBLIC COM PUC100 CRAND TO 1000CR

6 CS PUC 5 CR OR MORE

7 AUDIT COMMITTEE LISTED

OTHER- PUC 10
TO 100 CR
OLD- 50 CR

8 NRC LISTED
OTHER- PUC 10
TO 100 CR
OLD- 50 CR

9 SRC 1000 SEC HOLDERS

11 PUBLIC CO ELIGIBILE 100 CR PUC

500 CR TO

12 CSR NW- 500

TO- 1000
NP- 5 CR

13 PERFORMANCE EVALUATION LISTED

 UNLISTED PUBLIC-25 CR PUC

14 MANNER OF CIRCULATION OF FS LISTED

UNLISTED PUBLIC PUC 1 CR AND TO 10 CR

15 XBRL FILING LISTED & THEIR AUD THEIR INDIAN SUBSIDIRAIRS

OTHER- PUV 5 CR OR
TO 100 CR

16 INTERNAL AUDIT LISTED

UNLISTED- PUC 50 CR
TO 200 CR
OLB 100 CR
OD- 25 CR
PVT- TO 200 CR
OLB 100CR

17 SECRETARIALAUDIT LISTED
UNLISTED PUBLIC-PUC50 CR
TO 250 CR

18 EXCLUSION IN NO.OF AUDITS PVT CO. PUC 100 CR LESS

19 SMALL SHAREHOLDERDREVTOR LISTED

20 ROTATION OF AUDITOR LISETD

UNLISTED PUBLIC PUC 10 CR
PVT PUC 20 CR OR MORE
ALL CO. BORROWING DEPOSIT 50 CR

21 PVT CO 185 BORROWINGS LESS THAN 50 CR / TWICE PUC LOWER

22 186 100% FR,, 60% PUC + FR
23 SSH 1/10 TH SHAREHOLDER OR 1000 SH LESS
24 BRR top 500 companies on basis of market capitalisation
25 SMALL COM HAIVNG PUC 50 LAKH OR LESS & TO 200 LAKH OR LESS