Annual Return - Ring Plus Aqua Ltd

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FORM NO. MGT-7 [Pursuant to sub-Section(1) of section 92 of the Companies Act, 2013 and sub-rule (1) of rule 11of the Companies (Management and Administration) Rules, 2014]

Annual Return (other than OPCs and Small Companies)

I. REGISTRATION AND OTHER DETAILS (i) * Corporate Identification Number (CIN) of the company U99999MH1986PLC040885

HindiEnglishForm languageRefer the instruction kit for filing the form.

Global Location Number (GLN) of the company

(ii) (a) Name of the company RING PLUS AQUA LIMITED

(b) Registered office address

D-3,4, SINNAR TALUKA AUDYOGIK VASAHAT MARYADIT VILLAGE MUSALGOAN, TALUKA SINNAR, NASIK Maharashtra 422112 India

(c) *e-mail ID of the company Reshma.Ramchandani@Raymo

(d) *Telephone number with STD code 02551228009

(e) Website https://ringplusaqua.com/

(iii) Date of Incorporation 11/09/1986

Type of the Company

Category of the Company

Sub-category of the Company

Public Company Company limited by shares Indian Non-Government company

(iv)

(v) Whether company is having share capital

Yes No

(vi) *Whether shares listed on recognized Stock Exchange(s)

Yes No

Pre-fill

* Permanent Account Number (PAN) of the company AABCR3220M

Name of the Registrar and Transfer Agent

(b) CIN of the Registrar and Transfer Agent U67190MH1999PTC118368 Pre-fill

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LINK INTIME INDIA PRIVATE LIMITED

Registered office address of the Registrar and Transfer Agents

C-101, 1st Floor, 247 Park, Lal Bahadur Shastri Marg, Vikhroli (West)

(vii) *Financial year From date 01/04/2021 (DD/MM/YYYY) To date 31/03/2022 (DD/MM/YYYY)

(viii) *Whether Annual general meeting (AGM) held

Yes No

(a) If yes, date of AGM

(b) Due date of AGM 30/09/2022

(c) Whether any extension for AGM granted Yes No

AGM will be held on July 8, 2022

(f) Specify the reasons for not holding the same

II. PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY

*Number of business activities 1

S.No Main Activity group code

Description of Main Activity group

Business Activity Code

Description of Business Activity

% of turnover of the company

1 C Manufacturing C7 Metal and metal products 92

III. PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES (INCLUDING JOINT VENTURES)

*No. of Companies for which information is to be given 1 Pre-fill All

S.No Name of the company

CIN / FCRN Holding/ Subsidiary/Associate/ Joint Venture

% of shares held

1 JK FILES & ENGINEERING LIMIT U27104MH1997PLC105955 Holding 89.07

IV. SHARE CAPITAL, DEBENTURES AND OTHER SECURITIES OF THE COMPANY

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(i) *SHARE CAPITAL (a) Equity share capital

Particulars

Authorised capital

Issued capital

Subscribed capital Paid up capital

Total number of equity shares 30,000,000 7,756,671 7,756,671 7,756,671

Total amount of equity shares (in Rupees) 300,000,000 77,566,710 77,566,710 77,566,710

Number of classes 1

Class of Shares EQUITY SHARES

Authorised capital

Issued capital


Number of equity shares 30,000,000 7,756,671 7,756,671 7,756,671

Nominal value per share (in rupees) 10 10 10 10

Total amount of equity shares (in rupees) 300,000,000 77,566,710 77,566,710 77,566,710

(b) Preference share capital Particulars

Authorised

capitalIssued capital

Subscribed capital Paid-up capital

Total number of preference shares 0 0 0 0

Total amount of preference shares (in rupees) 0 0 0 0

Number of classes 0

Class of shares Authorised capital

Issued capital


Number of preference shares Nominal value per share (in rupees)

Total amount of preference shares (in rupees)

(c) Unclassified share capital Particulars

Authorised Capital Total amount of unclassified shares

0

(d) Break-up of paid-up share capital

Class of shares Number of sharesTotal

nominal amount

Total Paid-up amount

Total premium

Equity shares

Physical DEMAT Total

At the beginning of the year

170,252 7,586,419 7756671 77,566,710 77,566,710

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Increase during the year 0 0 0 0 0 0

i. Pubic Issues 0 0 0 0 0 0

ii. Rights issue 0 0 0 0 0 0

iii. Bonus issue 0 0 0 0 0 0

iv. Private Placement/ Preferential allotment 0 0 0 0 0 0

v. ESOPs 0 0 0 0 0 0

vi. Sweat equity shares allotted 0 0 0 0 0 0

vii. Conversion of Preference share 0 0 0 0 0 0viii. Conversion of Debentures 0 0 0 0 0 0

ix. GDRs/ADRs 0 0 0 0 0 0

x. Others, specify

physical shares were demattedDecrease during the year 0 0 0 0 0 0

i. Buy-back of shares 0 0 0 0 0 0

ii. Shares forfeited 0 0 0 0 0 0

iii. Reduction of share capital 0 0 0 0 0 0

iv. Others, specify

physical shares were demattedAt the end of the year 170,252 7,586,419 7756671 77,566,710 77,566,710

Preference shares At the beginning of the year 0 0 0 0 0

Increase during the year 0 0 0 0 0 0

i. Issues of shares 0 0 0 0 0 0

ii. Re-issue of forfeited shares 0 0 0 0 0 0

iii. Others, specify

NA0 0

Decrease during the year

0 0 0 0 0 0i. Redemption of shares 0 0 0 0 0 0

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ii. Shares forfeited 0 0 0 0 0 0

iii. Reduction of share capital 0 0 0 0 0 0

iv. Others, specify

NA0 0

At the end of the year

0 0 0 0 0

ISIN of the equity shares of the company

(ii) Details of stock split/consolidation during the year (for each class of shares)

0

Class of shares

(i)

(ii)

(iii)

Before split / Number of shares

Consolidation

Face value per share

After split / Number of shares

Consolidation

Face value per share

Nil

(iii) Details of shares/Debentures Transfers since closure date of last financial year (or in the case of the first return at any time since the incorporation of the company) *

[Details being provided in a CD/Digital Media] Yes No Not Applicable

Separate sheet attached for details of transfers Yes No

Note: In case list of transfer exceeds 10, option for submission as a separate sheet attachment or submission in a CD/Digital Media may be shown.

Date of the previous annual general meeting 14/09/2021

Number of Shares/ Debentures/ Units Transferred

Amount per Share/Debenture/Unit (in Rs.)

Date of registration of transfer (Date Month Year)

1 - Equity, 2- Preference Shares,3 - Debentures, 4 - Stock

Type of transfer

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Transferor's Name

Surname middle name first name

Ledger Folio of Transferor

Ledger Folio of Transferee

Transferee's Name


Number of Shares/ Debentures/ Units Transferred

Transferor's Name


Amount per Share/Debenture/Unit (in Rs.)

Ledger Folio of Transferor

Date of registration of transfer (Date Month Year)

1 - Equity, 2- Preference Shares,3 - Debentures, 4 - Stock

Type of transfer

Ledger Folio of Transferee

Transferee's Name


(iv) *Debentures (Outstanding as at the end of financial year)

Particulars

Number of units

Nominal value per unit

Total value

Non-convertible debentures 0 0 0

Partly convertible debentures 0 0 0

Fully convertible debentures 0 0 0

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Particulars

Number of units

Nominal value per unit

Total value

Total 0

Details of debentures Class of debentures Outstanding as at

the beginning of the year

Increase during the year

Decrease during the year

Outstanding as at the end of the year

Non-convertible debentures 0 0 0 0

Partly convertible debentures 0 0 0 0

Fully convertible debentures 0 0 0 0

(v) Securities (other than shares and debentures) 0

Type of Securities

Number of Securities

Nominal Value of each Unit

Total Nominal Value

Paid up Value of each Unit

Total Paid up Value

Total

V. *Turnover and net worth of the company (as defined in the Companies Act, 2013)

(i) Turnover

3,120,185,460

(ii) Net worth of the Company

1,224,228,003

VI. (a) *SHARE HOLDING PATTERN - Promoters

S. No.

Category

Equity Preference

Number of shares

Percentage

Number of shares

Percentage

1.

Individual/Hindu Undivided Family

(i) Indian

0 0 0

(ii) Non-resident Indian (NRI) 0 0 0

(iii) Foreign national (other than NRI)

0 0 0

2.Government (i) Central Government 0 0 0

(ii) State Government 0 0 0

(iii) Government companies 0 0 0

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3.Insurance companies 0 0 0

4.Banks 0 0 0

5.Financial institutions 0 0 0

6.Foreign institutional investors 0 0 0

7.Mutual funds 0 0 0

8.Venture capital 0 0 0

9.Body corporate (not mentioned above)

120 0 0

10. Others 0 0 0

Total 120 0 0 0

Total number of shareholders (promoters) 12

(b) *SHARE HOLDING PATTERN - Public/Other than promoters

S. No.

Category

Equity Preference

Number of shares

Percentage

Number of shares

Percentage

1. Individual/Hindu Undivided Family

(i) Indian

280,585 3.62 0

(ii) Non-resident Indian (NRI) 4,650 0.06 0

(iii) Foreign national (other than NRI) 0 0 0

2.Government (i) Central Government 0 0 0

(ii) State Government 0 0 0

(iii) Government companies 0 0 0

3.Insurance companies 0 0 0

4.Banks 0 0 0

5.Financial institutions 0 0 0

6.Foreign institutional investors 0 0 0

7.Mutual funds 0 0 0

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8.Venture capital 0 0 0

9.Body corporate (not mentioned above) 7,463,452 96.22 0

10. Others IEPF, HUF, LLP, OFFICE BEAR 7,864 0.1 0

Total 7,756,551 100 0 0

Total number of shareholders (other than promoters) 614

Total number of shareholders (Promoters+Public/Other than promoters) 626

VII. *NUMBER OF PROMOTERS, MEMBERS, DEBENTURE HOLDERS (Details, Promoters, Members (other than promoters), Debenture holders)

Details

At the beginning of the year At the end of the year

Promoters 13 12

Members (other than promoters) 417 614

Debenture holders 0 0

VIII. DETAILS OF DIRECTORS AND KEY MANAGERIAL PERSONNEL

(A) *Composition of Board of Directors

Category

Number of directors at the beginning of the year

Number of directors at the end of the year

Percentage of shares held by directors as at the end of year

Executive

Non-executive

Executive

Non-executive

Executive

Non-executive

A. Promoter 0 0 0 0 0 0

B. Non-Promoter 1 5 0 6 0 0

(i) Non-Independent 1 3 0 3 0 0

(ii) Independent 0 2 0 3 0 0

C. Nominee Directors representing 0 0 0 0 0 0

(i) Banks & FIs 0 0 0 0 0 0

(ii) Investing institutions 0 0 0 0 0 0

(iii) Government 0 0 0 0 0 0

(iv) Small share holders 0 0 0 0 0 0

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(v) Others 0 0 0 0 0 0

Total 1 5 0 6 0 0

Number of Directors and Key managerial personnel (who is not director) as on the financial year end date 6

(B) (i) *Details of directors and Key managerial personnel as on the closure of financial year

Name

DIN/PAN

Designation

Number of equity share(s) held

Date of cessation (after closure of financial year : If any)

PARTHIV TANIL KILAC 00005516 Director 0

RAVIKANT UPPAL 00025970 Director 0

BHUWAN KUMAR CHA 00144487 Director 0

SATISH CHAND MATH 03641285 Additional director 0

BALASUBRAMANIAN V 05222476 Director 0

SHIV SURINDER KUMA 08144909 Director 0

(ii) Particulars of change in director(s) and Key managerial personnel during the year 5

Name

DIN/PAN

Designation at the beginning / during the financial year

Date of appointment/ change in designation/ cessation

Nature of change (Appointment/ Change in designation/ Cessation)

SHIV SURINDER KUMA 08144909 Additional director 14/09/2021 Change in designation

BHUWAN KUMAR CHA 00144487 Additional director 14/09/2021 Change in designation

SATISH CHAND MATH 03641285 Additional director 15/09/2021 Apointment

BALASUBRAMANIAN V 05222476 Whole-time directo 15/11/2021 05222476

GANESH SUBRAMANIA 00088163 Director 31/01/2022 Cessation

IX. MEETINGS OF MEMBERS/CLASS OF MEMBERS/BOARD/COMMITTEES OF THE BOARD OF DIRECTORS

A. MEMBERS/CLASS /REQUISITIONED/NCLT/COURT CONVENED MEETINGS

Number of meetings held 1

Type of meeting

Date of meeting

Total Number of Members entitled to

attend meeting

Attendance

Number of members attended

% of total shareholding

Annual General Meeting 14/09/2021 598 13 95.54

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B. BOARD MEETINGS

*Number of meetings held 9

S. No.

Date of meeting

Total Number of directors associated as on the date

of meeting

Attendance

Number of directors attended

% of attendance

1 03/05/2021 5 5 100

2 26/07/2021 6 6 100

3 27/09/2021 7 7 100

4 25/10/2021 7 7 100

5 16/11/2021 7 6 85.71

6 30/11/2021 7 7 100

7 19/01/2022 7 7 100

8 15/02/2022 6 6 100

9 08/03/2022 6 5 83.33

C. COMMITTEE MEETINGS

Number of meetings held 12

S. No.

Type of meeting

Date of meeting

Total Number of Members as on the date of the meeting

Attendance

Number of members attended

% of attendance

1 Audit Committe03/05/2021 2 2 100

2 Audit Committe26/07/2021 2 2 100

3 Audit Committe25/10/2021 3 3 100

4 Audit Committe30/11/2021 3 3 100

5 Audit Committe19/01/2022 3 3 100

6 Audit Committe15/02/2022 3 3 100

7 Audit Committe08/03/2022 3 2 66.67

8 Nomination an 03/05/2021 2 2 100

9 Committee of D26/07/2021 2 2 100

10 Committee of D27/09/2021 2 2 100

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D. *ATTENDANCE OF DIRECTORS

S. No.

Name of the director

Board Meetings

Number of Meetings which director was entitled to attend

Number of Meetings attended

% of attendance

Committee Meetings

Number of Meetings which director was entitled to attend

Number of Meetings attended

% of attendance

Whether attended AGM

held on

(Y/N/NA)

1 PARTHIV TAN 9 8 88.89 8 7 87.5

2 RAVIKANT UP 9 9 100 0 0 0

3 BHUWAN KUM 9 9 100 6 6 100

4 SATISH CHAN 7 7 100 0 0 0

5 BALASUBRAM 9 9 100 4 4 100

6 SHIV SURIND 8 7 87.5 5 5 100

X. *REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL Nil

Number of Managing Director, Whole-time Directors and/or Manager whose remuneration details to be entered

1

S. No.

Name

Designation

Gross Salary

Commission

Stock Option/ Sweat equity

Others

Total Amount

1 BALASUBRAMANIAWhole-Time Dire 13,967,644 0 0 0 13,967,644

Total 13,967,644 0 0 0 13,967,644

Number of CEO, CFO and Company secretary whose remuneration details to be entered

1

S. No.

Name

Designation

Gross Salary

Commission


Others

Total Amount

1 SITESH MAHESHW CFO 4,878,082 0 0 0 4,878,082

Total 4,878,082 0 0 0 4,878,082

Number of other directors whose remuneration details to be entered

5

S. No.

Name

Designation

Gross Salary

Commission


Others

Total Amount

1 PARTHIV TANIL KI INDEPENDENT 0 400,000 0 650,000 1,050,000

2 RAVIKANT UPPAL NON-EXECUTIV 0 400,000 0 1,975,000 2,375,000

3 BHUWAN KUMAR CNON-EXECUTIV 0 364,932 0 475,000 839,932

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S. No.

Name

Designation

Gross Salary

Commission


Others

Total Amount

4 SATISH CHAND MAADDITIONAL IN 0 216,986 0 375,000 591,986

5 SHIV SURINDER K INDEPENDENT 0 313,425 0 600,000 913,425

Total 0 1,695,343 0 4,075,000 5,770,343

XI. MATTERS RELATED TO CERTIFICATION OF COMPLIANCES AND DISCLOSURES

Whether the company has made compliances and disclosures in respect of applicable provisions of the Companies Act, 2013 during the year Yes No

If No, give reasons/observations

A.

B.

*

XII. PENALTY AND PUNISHMENT - DETAILS THEREOF

(A) DETAILS OF PENALTIES / PUNISHMENT IMPOSED ON COMPANY/DIRECTORS /OFFICERS Nil

Name of the company/ directors/ officers

Name of the court/ concerned Authority

Date of Order

Name of the Act and section under which penalised / punished

Details of penalty/ punishment

Details of appeal (if any) including present status

(B) DETAILS OF COMPOUNDING OF OFFENCES

Nil

Name of the company/ directors/ officers

Name of the court/ concerned Authority

Date of Order

Name of the Act and section under which offence committed

Particulars of offence

Amount of compounding (in Rupees)

XIII. Whether complete list of shareholders, debenture holders has been enclosed as an attachment

Yes No

In case of a listed company or a company having paid up share capital of Ten Crore rupees or more or turnover of Fifty Crore rupees or more, details of company secretary in whole time practice certifying the annual return in Form MGT-8.

Name T.B.KAUSHIK

Whether associate or fellow

Certificate of practice number 16207

XIV. COMPLIANCE OF SUB-SECTION (2) OF SECTION 92, IN CASE OF LISTED COMPANIES

Associate Fellow

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I/We certify that: (a) The return states the facts, as they stood on the date of the closure of the financial year aforesaid correctly and adequately. (b) Unless otherwise expressly stated to the contrary elsewhere in this Return, the Company has complied with all the provisions of the Act during the financial year.

28/04/201516I am Authorised by the Board of Directors of the company vide resolution no. ..

(DD/MM/YYYY) to sign this form and declare that all the requirements of the Companies Act, 2013 and the rules made thereunder in respect of the subject matter of this form and matters incidental thereto have been compiled with. I further declare that:1. Whatever is stated in this form and in the attachments thereto is true, correct and complete and no information material to the subject matter of this form has been suppressed or concealed and is as per the original records maintained by the company.

2. All the required attachments have been completely and legibly attached to this form.

dated

Note: Attention is also drawn to the provisions of Section 447, section 448 and 449 of the Companies Act, 2013 which provide for punishment for fraud, punishment for false statement and punishment for false evidence respectively.

To be digitally signed by

Director

DIN of the director 05222476

To be digitally signed by

38983Membership number

Company Secretary

Company secretary in practice

Certificate of practice number

Declaration

Attachments

Attach1. List of share holders, debenture holders

Attach2. Approval letter for extension of AGM;

3. Copy of MGT-8; Attach

Attach

Ring Plus Aqua LimitedSHH.pdf MGT-8_RPAL_2021-22.pdf Ring Plus Aqua LimitedSHT.pdf Committee Meetings details.pdf

Remove attachment

List of attachments

4. Optional Attachement(s), if any

SubmitPrescrutinyCheck FormModify

This eForm has been taken on file maintained by the Registrar of Companies through electronic mode and on the basis of statement of correctness given by the company

FOLIO NO SECURITY HOLDER'S NAME CITY STATEAMTPERSH

Details of Members, Debenture Holders and Other Securities Holder

JOINT HOLDER'S NAME SECHOLDERDTTYPE SH/DB DISTRICT COUNTRYFATHER / HUSBAND NAME PINADDRESS

Ring Plus Aqua Limited sfa

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TOTAL 7756671

TRANSFER DATE SH/DB SELLER NAME FOLIO BUYER NAMEAMTPERSH

Ring Plus Aqua LimitedDetails of shares/debentures transfers from

TYPETo01/04/2021 31/03/2022

FOLIO31-03-2021Closure Date :

ND000001VIVEK Y. JOSHIJ000016800001010022/09/2021 NATIONAL SECURITY DE1ND000001MRS. GURINDAR KAUR D0000106400001057828/09/2021 NATIONAL SECURITY DE1ND000001GURINDAR SINGH DHIR0000106500001046207/10/2021 NATIONAL SECURITY DE1ND000001GURINDAR KAUR DHIR0000106600001046207/10/2021 NATIONAL SECURITY DE1ND000001VIKRAM SINGH DHIR0000106700001034707/10/2021 NATIONAL SECURITY DE1ND000001ANANT NARAYAN DANDEKD000010300001020027/10/2021 NATIONAL SECURITY DE1ND000001MADHURI ANANT DANDEKD000010400001030027/10/2021 NATIONAL SECURITY DE1ND000001VISHWAS P.VIDWANSV000020400001030003/12/2021 NATIONAL SECURITY DE1ND000001NAYANA PAREKHP0000158000010100011/01/2022 NATIONAL SECURITY DE1ND000001HEMANT DIGHE0000112000001011611/01/2022 NATIONAL SECURITY DE1ND000001SUMIT K. KHINVASARAK000021800001050007/02/2022 NATIONAL SECURITY DE1ND000001RAMESH UDUPIR000017100001020016/02/2022 NATIONAL SECURITY DE100001221NATIONAL SECURITIES ND0000010000105817/02/2022 MARIE FERNANDES1ND000001SHAILESH RASIKLAL SHS0000335000010200018/02/2022 NATIONAL SECURITY DE1ND000001DAKSHA DEVDATT SHELA0000120400001011628/03/2022 NATIONAL SECURITY DE1ND000001DEVDATT B. SHELAT000012050000106728/03/2022 NATIONAL SECURITY DE1

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KAUSHIK JOSHI & Co. Company Secretaries

205, 2nd Floor, Nadiadwala Market, Poddar Road, Malad (East), Mumbai-400097 Peer Review No. 1417/2021 Mob: 09819416783/09323979978 Email: [email protected]

FORM MGT-8 [Pursuant to Section 92(2) of the Companies Act, 2013

and Rule 11(2) of Companies (Management and Administration) Rules, 2014]

We have examined the registers, records, books and papers of RING PLUS AQUA LIMITED “the Company”) having its registered office at D-3,4, SINNAR TALUKA AUDYOGIK VASAHAT MARYADIT VILLAGE MUSALGOAN, TALUKA SINNAR, NASIK - 422112 bearing CIN: U99999MH1986PLC040885 as required to be maintained under the Companies Act, 2013 (“the Act”) and the rules made thereunder for the financial year ended on 31st March, 2022. In our opinion and to the best of our information and according to the examinations carried out by us and explanations furnished to us by the Company, its officers and agents, we certify that: A. Annual Return states the facts as at the close of the aforesaid financial year correctly and

adequately.

B. During the aforesaid financial year, the Company has complied with provisions of the Act & Rules made thereunder in respect of: 1. its status as a Public limited Company;

2. maintenance of registers/records & making entries therein within the time prescribed

therefor;

3. filing of forms and returns as stated in the annual return, with the Registrar of Companies within the prescribed period of time. There were no instances filing of forms or returns with Central Government, the Tribunal, Court;

4. calling/ convening/ holding meetings of Board of Directors and the meetings of the Committees/members of the Company on due dates as stated in the annual return in respect of which meetings, proper notices were given and the proceedings including circular resolutions and resolutions passed by Postal Ballot (there was no instance of Postal Ballot) have been properly recorded in the Minutes Book/registers maintained for the purpose and the same have been signed;

5. the Company was not required to close its Register of Members during the year;

6. the Company has not advanced any loans to its directors and/or persons or firms or companies referred in section 185 of the Act;

7. contracts/arrangements with related parties as specified in section 188 of the Act;

8. there were no instances of Issue or Allotment or Buy-back of securities/redemption of Preference Shares or Debentures/Alteration or reduction of share capital/conversion of shares/securities and issue of security and certificates in all instances, however, there were instances of transfer and transmission of shares which were in due compliance of the Act; Note: Transfer of majority equity stake (i.e.69,08,482 shares constituting 89.07% of the total share capital of the Company) held by Scissors Engineering Products Limited to JK Files & Engineering Limited (formerly known as JK Files (India) Limited) was completed on November 11, 2021 and consequently the Company’s Holding company has been changed from Scissors Engineering Products Limited to the said company.

9. there was no transaction necessitating the Company to keeping abeyance the rights to

dividend, rights shares and bonus shares pending registration of transfer of shares;

mailto:[email protected]

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KAUSHIK JOSHI & Co. Company Secretaries

10. the Company has declared interim dividend at the rate of Rs. 93/- per equity share of face value of Rs. 10/- aggregating to Rs. 72.14 Crore (October 25, 2021 being the record date), out of balance in accumulated Profit and Loss Account of the Company. No unpaid/unclaimed dividend/other amounts as applicable under section 125 of the Companies Act, 2013 was required to be transferred to the Investor Education and Protection Fund;

11. signing of audited financial statement as per the provisions of section 134 of the Act and report of Directors is as per sub - sections (3), (4) and (5) thereof;

12. constitution/ appointment/ re-appointments/retirement, disclosures of the Directors, Key Managerial Personnel and remuneration paid to Whole time Director / Executive Director;

13. the Company has made appointment of auditors as per the provisions of section 139 of the

Act;

14. the Company was not required to obtain any approval of Central Government, Tribunal, Regional Director, Registrar, Courts or such other authorities under the various provisions of the Act;

15. the Company has not accepted/renewed/repaid any deposits during the financial year;

16. the Company has not accepted any borrowing from its directors, members, public financial institutions, banks and others and there were no instances of creation / satisfaction of charges in that respect. However, there were instances of modification of charge which were in due compliance of the Act;

17. the Company has not made any loans, investments or given guarantees or provided securities to other bodies corporate or persons falling under the provisions of section 186 of the Act during the year;

18. the Company has not altered the provisions of its Memorandum and Articles of Association during the year;

For KAUSHIK JOSHI & CO. COMPANY SECRETARIES

T.B.KAUSHIK PARTNER COP: 16207

M. No. F10607 UDIN:

PLACE: MUMBAI DATE :__________, 2022

C. Committee meetings

Sr. No.

Type of Meeting Date of Meeting

Total No. of members as on the date of meeting

Attendance Number of members attended

% of attendance

11 Committee of Directors

25/10/2021 2 2 100

12 Committee of Directors

15/02/2022 2 2 100

Annual Return - Ring Plus Aqua Ltd

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Transcript of Annual Return - Ring Plus Aqua Ltd