Regulation 7 (3) - Compliance Certificate certifying maintaining physical & electronic transfer facility Regulation 13 (3) - Statement of Investor complaints Regulation 40 (9) - Certificate from Practicing Company Secretary Regulation 74(5) - SEBI DP Regulations- Confirmation Certificate by Registrar and Share Transfer Agent. Regulation 76- SEBI DP Regulations - Reconciliation of Share Capital Audit Report Regulation 30 of SEBI LODR - Disclosure Regulation 24(A)- Annual Secretarial Compliance Report Regulation 23(9) - Disclosure of Related Party Transactions on a consolidated basis Intimation of Closure of Trading Window Disclosure of not falling in the category of large corporates Regulation 29(2) of SEBI (SAST) Regulations, 2011 SDD Compliance Certificate Regulation 31A of SEBI (LODR) Regulations, 2015
