| S.N. | Regulation details | Compliance Requirement | Frequency | To be submitted within how many days |
|---|---|---|---|---|
| 1.a | 91(C) of SEBI (LODR) Regulations, 2015 | Annual disclosure (General aspect, Governance aspect and Financial aspect) | Annually | Within a period of 60 days from the end of the financial year |
| 1.b | 91(C) of SEBI (LODR) Regulations, 2015 | Annual disclosure (General aspect and Governance aspect (pertaining to financials) and Financial aspect) | Annually | by October 31st of each year or before the due date of filing of income tax return |
| 2. | 91(E) of SEBI (LODR) Regulations, 2015 | Annual Impact Report | Annually | by October 31st of each year or before the due date of filing of income tax return |
| 3. | 91(F) of SEBI (LODR) Regulations, 2015 | Statement of utilisation of funds to SSE by listed NPO | Quarterly | Within 45 days from the end of quarter |
| 4. | 91D(1) of SEBI (LODR) Regulations, 2015 | Formation of materiality policy which is to be disclosed on SSE | Upon listing and thereafter when amended | Upon listing and thereafter when amended |
| 5. | 91(D)(3) & (4) of SEBI (LODR) Regulations, 2015 | Any event that may have a material impact | Event based | As early as possible but within 7 days. |
Note: For more details please refer SEBI (LODR) Regulations, 2015 read with SEBI circular Ref: SEBI/HO/CFD/PoD-1/P/CIR/2022/120 dated September 19, 2022, as amended