SEBI LODR — Quarterly Financial Results

Legal Reference: SEBI LODR Regulation 33, 32

Purpose

This workflow legally orchestrates and tracks the complete sequential execution process for SEBI LODR — Quarterly Financial Results.

Prepare standalone financial results for the quarter
Generates Document: Prepare standalone financial results for the quarter
Prepare consolidated financial results (if applicable)
Generates Document: Prepare consolidated financial results (if applicable)
Obtain Limited Review Report from auditor (Q1/Q2/Q3)
Obtain Audit Report from auditor (Q4/Annual)
Generates Document: Certificate — Obtain Audit Report from auditor (Q4/Annual)
Prepare Statement of Deviation/Variation of Funds (Reg 32)
Generates Document: Prepare Statement of Deviation/Variation of Funds (Reg 32)

Convene Board Meeting to approve financial results
Board reviews and approves financial results
Intimate stock exchange about Board Meeting at least 2 working days in advance
Generates Document: Notice — Intimate stock exchange about Board Meeting at least 2 working days in advance
Disclose outcome of Board Meeting within 30 minutes of conclusion
Generates Document: Minutes — Disclose outcome of Board Meeting within 30 minutes of conclusion

Submit Integrated Filing (Financial) to BSE/NSE
Generates Document: SEBI Filing — Submit Integrated Filing (Financial) to BSE/NSE
Upload results on company website
Publish results in at least one English and one vernacular newspaper
Generates Document: SEBI Filing — Publish results in at least one English and one vernacular newspaper
Submit Related Party Transaction disclosure (half-yearly — Reg 23(9))