XBRLVault

Documents we need

Send everything together so we can start straight away. Missing documents are the most common cause of delay.

  • Financial statements in ExcelBalance sheet, statement of profit and loss, cash flow statement and all notes, for both yearsRequired
  • Signed financial statementsAs approved by the board and signed by the auditor, with the Board's report and auditor's report (PDF). This signed copy must also be attached to Form AOC-4 XBRL under Rule 3(1A).Required
  • Auditor's reportIncluding the CARO annexure and the report on internal financial controls (Word or PDF)Required
  • Directors' reportWith all annexures, such as AOC-2, CSR and secretarial audit report (Word or PDF)Required
  • Secretarial audit report (MR-3)Where applicableIf applicable
  • Last year's XBRL file (XML)Saves time and lowers the fee by ₹500If available
Excel is required for the financial statements. At present we accept orders only where the balance sheet, profit and loss and notes are available in Excel. We will announce when scanned-PDF-only orders can be accepted.

Please also confirm the level of rounding you want reported (rupees, thousands, lakhs, millions or crores).

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