Compliance Reports

2) Terms and Conditions of appointment of independent directors

 Date  Letters/Reports
 11 th  Feb, 22 Appointment of Independent Directors on the Board of the Company.
3) Composition of various committees of board of directors 4) Policies 5) Criteria of making payments to non-executive directors 6) Details of familiarization programmes imparted to independent directors 9) Notice / intimation/ outcome of meeting of the board of directors/shareholders

 Date  Letters/Reports
 14 th  Feb, 24 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 13 th  Feb, 24 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 06 th  Feb, 24 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 10 th  Nov, 23 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation – 2015.
 31 st  OCT, 23 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 27 th  Sep, 23 Notice convening the 23rd Annual General Meeting of the Company under Regulation 50(2) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 27 th  Sep, 23 Compliance with Regulation 51 of SEBI (LODR) Regulations read with Schedule Ill Part (B), Para A(23) of SEBI (LODR) Regulations, 2015 i.e. Proceedings of Annual General Meeting.
 10 th  Aug, 23 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 10 th  Aug, 23 Disclosure under Regulation 51 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.
 8 th  Aug, 23 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 26 th  May, 23 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 19 th  May, 23 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 13 th  May, 23 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 6 th  Feb, 23 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 12 th  Nov, 22 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 07 th  Nov, 22 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 27 th  Sept, 22 Compliance with Regulation 51 of SEBI (LODR) Regulations read with Schedule lll Part (B), Para A(23) of SEBI (LODR) Regulations, 2015 i.e. Proceedings of Extraordinary General Meeting of the Company.
 27 th  Sept, 22 Compliance with Regulation 51 of SEBI (LODR) Regulations read with Schedule lll Part (B), Para A(23) of SEBI (LODR) Regulations, 2015 i.e. Proceedings of Annual General Meeting of the Company.
 26 th  Sept, 22 Notice convening the 22nd Annual General Meeting of the Company under Regulation 50(2) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 21 th  Sept, 22 Notice convening the Extra Ordinary General Meeting of the Company under Regulation 50(2) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 12 th  Aug, 22 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 05 th  Aug, 22 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015
 25 th  May, 22 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule-III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation-2015.
 19 th  May, 22 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 11 th  Feb, 22 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 11 th  Feb, 22 Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (a) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
 04 th  Feb, 22 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
 04 th  Feb, 22 Intimation under Regulations 50 of SEBI(LODR)Regulations, 2015.
 11 th  Nov, 21 Intimation of Outcome of Board meeting under Regulation 51(2) and Schedule III (part B) 14 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation - 2015.
 03 th  Nov, 21 Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015
 23 th  Oct, 21 Notice convening the 21st Annual General Meeting of the Company under Regulation 50(2) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 29 th  Oct, 21 Compliance with Regulation 51 of SEBI (LODR) Regulations read with Schedule III Part (B), Para A(23) of SEBI (LODR) Regulations, 2015.
 15 th  Feb, 21 Intimation under Regulations 50(1) of t SEBI (LODR) Regulation, 2015.
10) Financial results

 Date  Letters/Reports
 13 th  Feb, 24 Submission of unaudited consolidated and standalone Financial Results for the Quarter ended on 31st December, 2023 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 10 th  Nov, 23 Submission of unaudited consolidated and standalone Financial Results for the Quarter ended on 30th September, 2023 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 01 st  Nov, 23 Submission of Audited Financial Results for period ending on 31st March, 2023 under sub clause (ii) of clause (d) in sub-regulation (2) of Regulation 52 of the SEBI(Listing obligations and Disclosure Requirements) Regulations, 2015.
 10 th  Aug, 23 Submission of unaudited consolidated and standalone Financial Results for the Quarter ended on 30th June, 2023 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 26 th  May, 23 Submission of audited consolidated and standalone Financial Results for the financial year ended on 31st March, 2023 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 13 th  Feb, 23 Submission of Unaudited consolidated and standalone Financial Results for the Quarter ended on 31st December, 2022 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 12 th  Nov, 22 Submission of unaudited Consolidated and Standalone Financial Results for the quarter & half year ended on 30th September, 2022 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 11 th  Nov, 22 Submission of Audited Financial Results for period ending on 31st March, 2022 under sub clause (ii) of clause (d) in sub-regulation (2) of Regulation 52 of the SEBI(Listing obligations and Disclosure Requirements) Regulations, 2015.
 12 th  Aug, 22 Submission of unaudited Consolidated and Standalone Financial Results for the quarter ended on 30th June, 2022 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 27 th  May, 22 Statutory Auditor Qualification and the Management Reply on Audited Financial Statement (Standalone & Consolidated) with modified opinion for the period on 31st March, 2022 under Regulation 52 (3) (d) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 25 th  May, 22 Submission of Audited Consolidated and Standalone Financial Results for the Financial Year ended on 31st March, 2022 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations,2015.
 11 th  Feb, 22 Submission of Unaudited consolidated and standalone Financial Results for the Quarter ended on 31st December, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations,2015.
 27 th  Dec, 21 Submission of Audited Financial Results for period ending on 31st March, 2021 under sub clause (ii) of clause (d) in sub-regulation (2) of Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 12 th  Nov, 21 Corrigendum to the Submission of Unaudited Financial Results for the Quarter and Half Year ended on 30th September, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 11 th  Nov, 21 Submission of Unaudited Financial Results for the Quarter and Half Year ended ending on 30‘ September, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 23 th  June, 21 Submission of Audited Financial Results for period ending on 31st March, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 24 th  June, 21 Statutory Auditor Qualification and the Management Reply Audited Financial Statement for the period on 31st March, 2021 under Regulation 52 (3) (d) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
 07 th  June, 21 Intimation with respect to submission of Annual Audited Results for FY 2020-21 by Bharat Sanchar Nigam Limited.
 11 th  Nov, 20 Compliance of Regulation 52[1] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
 27 th  July, 21 Statutory Auditor Qualification and the Management Reply on Audited Financial Statement (Consolidated) with modified opinion for the period on 31st March, 2021 under Regulation 52 (3) (d) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
11) Annual Report 12) Credit Ratings

 Date  Letters/Reports
 23 th  Oct, 21 Rating Summary of SG Bond series – I & II.
13) Secretarial compliance report as per regulation 24A of SEBI (LODR) 2015 14) Annual return as provided under section 92 of the Companies Act, 2013

 Date  Letters/Reports
17) All information and reports including compliance reports filed by the listed entity i.e. 6(1),7(1),7(3),52(7), 52(8), 57(1),57(4), 57(5), 60(2), 61(4) etc. of SEBI (LODR) 2015

 Date  Letters/Reports
16 th  April, 24 Compliance under Regulation 6(1) and 7(1) of SEBI (Listing Obligation and Disclosure Requirement) Regulation -2015 for the quarter ended 31.03.2024.
31 st  March, 24 Compliance certificate under Regulation 7(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation -2015 for the financial year ended 31st March 2024.
26 th  March, 24 Intimation regarding status of payment under Regulations 57 ( 1) of SEBI (LODR) Regulations, 2015.
21 st  February, 24 Intimation under Regulation 60(1) & (2) of SEBI (LODR) Regulation, 2015.
14 th  February, 24 Publishing unaudited Financial Results for the financial year ended on 31st December, 2023 in Newspaper under Regulation 52(8) of the SEBI (Listing obligationsand Disclosure Requirements) Regulations, 2015.
16 th  January, 24 Compliance under Regulation 6(1) and 7(1) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the quarter ended 31.12.2023.
16 th  November, 23 Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015.
16 th  November, 23 Publishing unaudited Financial Results for the financial year ended on 30th September, 2023 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
13 th  October, 23 Compliance under Regulation 6(1) and 7(1) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the quarter ended 30.09.2023.
16 th  August, 23 Intimation regarding status of payment under Regulations 57 (1) of Regulations, 2015 SEBI (LODR).
16 th  August, 23 Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015.
11 th  August, 23 Publishing unaudited Financial Results for the financial year ended on 30th June, 2023 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
05 th  July, 23 Compliance under Regulation 6(1) and 7(1) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the quarter ended 30.06.2023.
03 rd  July, 23 Intimation under Regulations 57 (5) (a) and (b) of SEBI (LODR) Regulations, 2015.
22 th  June, 23 Intimation regarding Status of Payment under Regulations 57 (1) of SEBI (LODR) Regulations, 2015.
20 th  June, 23 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
30 th  May, 23 Publishing audited Financial Results for the financial year ended on 31st March, 2023 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
18 th  May, 23 Intimation under Regulations 60 (1) & (2) of SEBI (LODR) Regulations, 2015.
24 th  April, 23 Compliance certificate under Regulation 61(4) read with Regulation 40(9) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the financial year ended 31st March 2023.
11 th  April, 23 Compliance certificate under Regulation 7(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the financial year ended 31st March 2023.
05 th  April, 23 Compliance under Regulation 6(1) and 7(1) of SEBI (Listing Obligation and Disclosure Requirement) Regulation-2015 for the quarter ended 31.03.2023.
17 th  April, 23 Intimation under Regulations 57(5)(a) and (b) of SEBI (LODR) Regulations, 2015.
23 rd  March, 23 Intimation regarding Status of Payment under Regulations 57 (1) of SEBI (LODR) Regulations, 2015.
20 th  March, 23 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
14 th  Feb, 23 Publishing Unaudited Financial Results for the Quarter ended on 31st December, 2022 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
03 rd  Jan, 23 Intimation under Regulations 57 (5) (a) & (b) of SEBI (LODR), 2015.
23 rd  Dec, 22 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015 .
14 th  Nov, 22 Publishing Unaudited Financial Results for the quarter & half year ended on 30th September, 2022 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
02 nd  Nov, 22 Statement of indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7) of the SEBI (Listing Obligations and Disclosure) Regulations, 2015.
03 nd  Oct, 22 Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
03 nd  Oct, 22 Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
24 th  Aug, 22 Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015.
16 th  Aug, 22 Publishing Unaudited Financial Results for the quarter ended on 30th June, 2022 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
10 th  Aug, 22 Statement of under indicating material deviation in the use of proceeds of issue of NCDs/Bonds Regulation 52(7) of the SEBI (Listing Obligations and Disclosure) Regulations, 2015.
04 th  July, 22 Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
04 th  July, 22 Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
22 th  June, 22 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
27 th  May, 22 Publishing Audited Financial Results for the Financial Year ended on 31st March, 2022 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
12 th  May, 22 Statement of indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7) of the SEBI (Listing Obligations and Disclosure) Regulations, 2015.
25 th  April, 22 Compliance certificate under Regulation 61(4) read with Regulation 40(9) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the financial year ended 31st March 2022.
25 th  April, 22 Compliance certificate under Regulation 61(4) read with Regulation 40(9) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the financial year ended 31st March 2022.
01 th  April, 22 Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
01 th  April, 22 Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
23 th  Mar, 22 Intimation regarding Status of Payment under Regulations 57 (1) of SEBI (LODR) Regulations,2015.
23 th  Mar, 22 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
14 th  Feb, 21 Statement of indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7) of the SEBI (Listing Obligations and Disclosure) Regulations, 2015.
10 th  Feb, 21 Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015.
14 th  Feb, 22 Unaudited Financial Results for the Quarter ended on 31st December,2021 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
04 th  Jan, 22 Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
04 th  Jan, 22 Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
23 th  Dec, 21 Intimation under Regulation 57(4) of SEBI (LODR) Regulations, 2015.
13 th  Nov, 21 Publishing Unaudited Financial Results for the Quarter and Half Year ended on 30th September, 2021 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
04 th  Oct, 21 Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
04 th  Oct, 21 Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
04 th  Oct, 21 Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
04 th  Oct, 21 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
23 th  Sept, 21 Intimation regarding Status of Payment under Regulations 57 (1) of SEBI (LODR) Regulations, 2015.
23 th  Sept, 21 Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
12 th  Aug, 21 Intimation under Regulations 50(1) and 60(1) & (2) of SEBI (LODR) Regulation, 2015.
24 th  June, 21 Certificate of Debenture Trustee under Regulation 52(5) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
23 th  June, 21 Statement indicating material deviation in the use of proceeds of issue of NCDs/ Bonds under Regulation 52(7) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
24 th  June, 21 Publishing Audited Financial Results for period ending on 31st March, 2021 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
23 th  June, 21 Statement indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7)of the SEBI(Listing obligations and Disclosure Requirements) Regulations, 2015.
19 th  Apr, 21 Compliance certificate under Regulation 61(4) read with regulation 40(9) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
13 th  Apr, 21 Compliance Certificate under Regulation 7(3)of SEBI (Listing Obligation and Disclosure Requirement )Regulation,2015.
15 th  Feb, 21 Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015.
29 th  Oct, 20 Compliance of Regulation 7[3] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
12 th  Nov, 20 Compliance of Regulation 52[5] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
13 th  Nov, 20 Compliance of Regulation 52[7] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
12 th  Nov, 21 Compliance of Regulation 52[8] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
13 th  Nov, 20 Corrigendum - Compliance of Regulation 52[8] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
04 th  Nov, 21 Compliance of Regulation 61[4] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
12 th  Nov, 21 Statement indicating material deviation in the use of proceeds of issue of NCDs/ Bonds under Regulation 52(7) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
23 th  Mar, 21 Intimation under Regulation 57 (1) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for timely interest payment.
18) Corporate Governance report as per regulation 27 (2) of SEBI (LODR) 2015.

 Date  Letters/Reports
31 st  Mar, 24 Submission of Corporate Governance Report for the quarter ended on 31st March, 2024 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
19 th  Jan, 24 Submission of Corporate Governance Report for the quarter ended on 31st December, 2023 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
20 th  Oct, 23 Submission of Corporate Governance Report for the quarter ended on 30th September, 2023 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
12 th  July, 23 Submission of Corporate Governance Report for the quarter ended on 30 th  June, 2023 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
19 th  April, 23 Submission of Corporate Governance Report for the quarter ended on 31st March, 2023 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
19 th  Jan, 23 Submission of Corporate Governance Report for the quarter ended on 31st December, 2022 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
18 th  Oct, 22 Submission of Corporate Governance Report for the quarter ended on 30th September, 2022 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
21 th  July, 22 Submission of Corporate Governance Reporter for the quarter ended on 30th June, 2022 - Compliance of Regulation 27(2) of the SEBI (LODR) 2015.
20 th  April, 22 Submission of Corporate Governance Report for the quarter ended on 31st March, 2022 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
18 th  Jan, 22 Submission of Corporate Governance Report for the quarter ended on 31st December, 2021 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
21 th  Oct, 21 Submission of Corporate Governance Report for the quarter ended on 30th September 2021 – Compliance of regulation 27(2) of the SEBI (LODR) 2015.
06 th  Jan, 21 Compliance of Regulation 13[3] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
19) Closure of Trading window.

 Date  Letters/Reports
28 th  Dec, 23 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING) REGULATIONS, 2015.
29 th  Sep, 23 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING) REGULATIONS, 2015.
27 th  June, 23 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING) REGULATIONS, 2015.
29 th  March, 23 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING REGULATIONS), 2015.
27 th  Dec, 22 Notice for closure of trading window in compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015.
29 th  June, 22 Notice for closure of trading window in compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015.
28 th  Mar, 22 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING REGULATIONS.2015.
28 th  Mar, 21 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING REGULATIONS.2015.
28 th  Sept, 21 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING REGULATIONS.2015.
28 th  Dec, 21 NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING REGULATIONS.2015.
20) Investor Complaints as per regulation 13 (3) of SEBI (LODR) 2015

 Date  Letters/Reports
31 st  March, 24 Statement of Investor Complaints for the Quarter ended 31.03.2024 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
16 th  January, 24 Statement of Investor Complaints for the Quarter ended 31.12.2023 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
09 th  Oct, 23 Statement of Investor Complaints for the Quarter ended 30.09.2023 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
20 th  July, 23 Statement of Investor Complaints for the Quarter ended 30.06.2023 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
18 th  April, 23 Statement of Investor Complaints for the Quarter ended 31.03.2023 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
19 th  Jan, 23 Statement of investor complaints for the quarter ended 30.12.2022 under Regulation 13 (3) of the SEBI (Listing obligation and Disclosure Requirement) Regulations,2015.
19 th  Oct, 22 Statement of investor complaints for the quarter ended 30.09.2022 under Regulation 13 (3) of the SEBI (Listing obligation and Disclosure Requirement) Regulations,2015.
19 th  July, 22 Statement of Investor Complaints for the Quarter ended 30.06.2022 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
05 th  April, 22 Statement of Investor Complaints for the Quarter ended 31.03.2022 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
04 th  Jan, 22 Statement of Investor Complaints for the Quarter ended 31.12.2021 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
04 th  Oct, 21 Statement of Investor Complaints for the Quarter ended 30.09.2021 under Regulation 13(3) of the SEBI (LODR) Regulations, 2015.
07 th  July, 21 Statement of Investor Complaints for the Quarter ended 30.06.2021 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
13 th  April, 21 Statement of Investor Complaints for the Quarter ended 31.03.2021 under regulation 13(3) of SEBI (Listing Obligation and Disclosure Requirement )Regulation,2015.
21) Related Party Disclosures as per regulation 23(9) of SEBI (LODR) 2015. 22) Other Disclosures i.e. SDD, large corporate, ISIN details , change in directors etc.

 Date  Letters/Reports
16 th  April, 24 Annual Disclosure to be made by an entity identified as a Large Corporate_Annexure_B2.
16 th  April, 24 Annual Disclosure to be made by an entity identified as a Large Corporate_Annexure_1
31 st  March, 24 Compliance certificate for the quarter ended 31st March,2024- Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015.
09 th  April, 24 Statement containing details of ISIN of Debt Securities.
16 th  January, 24 Compliance certificate for the quarter ended 31st December, 2023- Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015.
15 th  Dec, 23 Change in Directors on the Board of the Company.
24 th  Nov, 23 Change in Directors on the Board of the Company.
06 th  Nov, 23 Change in Directors on the Board of the Company.
13 th  Oct, 23 Compliance certificate for the quarter ended 30th September, 2023- Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015.
09 th  Oct, 23 Statement containing details of ISIN of Debt Securities.
06 th  Oct, 23 Disclosures in compliance of SEBI Circular No. SEBI/HO/CFD/CMD1/CIR/P/2019/140 dated 21.11.2019 of outstanding debt security under default for the quarter ending 30.09.2023.
29 th  Sep, 23 Change in Directors on the Board of the Company.
21 th  Sep, 23 Change in Auditor of the Company
20 th  July, 23 Compliance certificate for the quarter ended 30 th  June 2023- Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015.
30 th  June, 23 Disclosures in compliance of SEBI Circular No. SEBI/HO/CFD/CMD1/CIR/P/2019/140 dated 21.11.2019 of outstanding debt security under default for the quarter ending 30.06.2023.
03 th  May, 23 Disclosures in compliance of SEBI circular No. SEBI/HO/DDHS/CIR/P/2018/144 dated 26.11.2018 w.r.t. fund raising by issuance of Debt Securities by Large Entities.
19 th  April, 23 Compliance certificate for the quarter ended 31st March, 2023- Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015.
17 th  April, 23 Disclosures in compliance of SEBI circular No. SEBI/HO/DDHS/CIR/P/2018/144 dated 26.11.2018 w.r.t. fund raising by issuance of Debt Securities by Large Entities.
10 th  April, 23 Disclosures in compliance of SEBI Circular No. SEBI/HO/CFD/CMD1/CIR/P/2019/140 dated 21.11.2019 of outstanding debt security under default for the quarter ending 31.03.2023.
05 th  April, 23 Statement containing details of ISIN of Debt Securities
17 th  Jan, 23 Change in Directors on the Board of the Company
04 th  Jan, 23 Disclosures in compliance of SEBI Circular No. SEBI/HO/CFD/CMD1/CIR/P/2019/140 dated 21.11.2019 of outstanding debt security under default for the quarter ending 31.12.2022.
27 th  Dec, 22 Change in Directors on the Board of the Company.
01 th  Dec, 22 Change in Directors on the Board of the Company.
17 th  Nov, 22 Change in Directors on the Board of the Company.
07 th  Oct, 22 Disclosures in compliance of SEBI Circular No. SEBIHOICD/CMDI/CIR/P2019/140 dated 21.11.2019 of outstanding debt security under default for the quarter ending 30.09.2022
03 th  Oct, 22 Statement containing details of ISIN of Debt Securities.
05 th  July, 22 Disclosures in compliance of SEBI Circular No. SEBI/HO/CFD/CMD1/CIR/P/2019/140 dated 21.11.2019 of outstanding debt security under default for the quarter ending 30.06.2022.
23 th  May, 22 Disclosures of defaults on payment of interest/ repayment of principal amount on loans from banks / financial institutions and unlisted debt securities.
19 th  May, 22 Change in Directors on the Board of the Company.
29 th  April, 22 Large Corprate entity as per SEBI circular no. SEBI/HO/DDHS/CIR/P/2018/144 dated 26.11.2018.
07 th  April, 22 Statement containing details of debt securities.
01 st  April, 22 Change in Directors of the company.
15 th  Feb, 22 Change in Directors on the Board of the Company.
07 th  July, 21 Appointment of Company Secretary in BSNL.
13 th  Apr, 21 Statement containing details of ISIN of Debt Securities.
01 th  Feb, 21 Retirement of Company Secretary and Compliance Officer.
27 th  Jan, 21 Letter under Regulation 51(2) of the SEBI (LODR) 2015.
15 th  Oct, 20 Compliances-Half Yearly Report SEBI Circular No. CIRIMDDF-1672017.
30 th  Apr, 21 Compliance of SEBI circular no. SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018- Initial Disclosure to be made by an entity identified as a Large Corporate for the FY-2019-20.
22 th  June, 21 Compliance of SEBI circular no. SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018- Initial Disclosure to be made by an entity identified as a Large Corporate-reg.
23) Merger of BBNL with BSNL