Disclosure under Regulation 46 of the SEBI LODR Regulations, 2015
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Sl. No. |
Information |
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1 |
Business in Details* |
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2 |
Memorandum of Association and Article of Association |
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3 |
Brief profile of board of directors including directorship and full - time positions in body corporates |
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4 |
Terms and conditions of appointment of independent directors* |
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5 |
Composition of various committees of board of directors* |
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6 |
Code of conduct of board of directors and senior management personnel* |
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7 |
Details of establishment of vigil mechanism/ Whistle Blower policy* |
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8 |
Criteria of making payments to non-executive directors* |
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9 |
Policy on dealing with related party transactions* |
http://www.texinfra.in/pdf/RELATED_PARTY_TRANSACTION_POLICY.pdf |
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10 |
Policy for determining ‘material’ subsidiaries* |
http://www.texinfra.in/pdf/Policy_for_Material_Subsidiary_Company.pdf |
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11 |
Details of familiarization programmes imparted to independent directors* |
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a] Number of programmes attended by independent directors (during the year and on a cumulative basis till date)* |
http://www.texinfra.in/pdf/Familiarisation_Programme_for_Independent_Directors.pdf |
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b] Number of hours spent by independent directors in such programmes (during the year and on cumulative basis till date)* |
http://www.texinfra.in/pdf/Familiarisation_Programme_for_Independent_Directors.pdf |
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c] Other Details* |
http://www.texinfra.in/pdf/Familiarisation_Programme_for_Independent_Directors.pdf |
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12 |
Email address for grievance redressal and other relevant details* |
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13 |
Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances* |
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14 |
Financial information* |
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a] Notice of meeting of the board of directors where financial results shall be discussed* |
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b] Financial results, on conclusion of the meeting of the board of directors where the financial results were approved* |
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c] Complete copy of the annual report including balance sheet, profit and loss account, directors report, corporate governance report etc* |
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15 |
Shareholding Pattern/Unit Holding Pattern* |
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16 |
Details of agreements entered into with the media companies and/or their associates, etc* |
NA |
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17 |
Schedule of analysts or institutional investors meet and presentations made by the listed entity to analysts or institutional investors* |
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a] Audio or video recordings of calls (before the next trading day or within twenty-four hours from the conclusion of such calls, whichever is earlier;)* |
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b] Transcripts of post earnings/quarterly calls (within five working days of the conclusion of such calls)* |
NA |
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18 |
New name and the old name of the listed entity for a continuous period of one year, from the date of the last name change (Date of Name Change)* |
NA |
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20 |
Items in sub-regulation (1) of regulation 47 (The listed entity shall publish the following information in the newspaper) (financial results,notices given to shareholders by advertisement)* |
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21 |
Credit Ratings* |
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22 |
Separate audited financial statements of each subsidiary of the listed entity in respect of a relevant financial year* |
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23 |
Secretarial compliance report as per sub-regulation (2) of regulation 24A* |
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24 |
Disclosure of the policy for determination of materiality of events or information required under clause (ii), sub-regulation (4) of regulation 30* |
http://www.texinfra.in/pdf/Policy_for_determination_of_materiality_TexInfra.pdf |
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25 |
Disclosure of contact details of key managerial personnel* |
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26 |
Disclosures under sub-regulation (8) of regulation 30 of these regulations* |
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27 |
Statements of deviation(s) or variation(s) as specified in regulation 32* |
NA |
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28 |
Dividend distribution policy* |
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29 |
Annual return as provided under section 92 of the Companies Act, 2013* |