11/07/2005
N O T I C E
Members may refer to the
Exchange's notice dated 25th October, 2004 and 27th
December, 2004, whereunder, the last date of submission of Audit Report for
2003-04 with fines as stipulated there, was specified as 31.01.06. SEBI has
observed that it is beyond the maximum
permissible period for extension prescribed by the Government of India. Members
are, therefore, hereby advised to submit the Audit Report for the year ended
31.03.04 to the Surveillance Department only along-with the following documents
and fines as specified, within 25th
July, 2005:-
1. Balance Sheet and
Profit & Loss Account for the financial year ended 31.03.2004 along-with
the all annexures and schedules.
2. Details of Bank
Account such as name, account no., address and balance as on 31.03.2004.
3. Details D/P
accounts such as name, account no., address.
4. The addresses of
any immovable property held by them as on 31.03.2004.
TWS of the members shall be
switched-off in case of failure to submit the Audit Report within the specified
date.
This modifies the Exchange's
notice dated 27.12.04 in so far as it concerns the last date for submission of
Audit Report for 2003-04.