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Corporate Filings

Statement of Deviation/Variation

Statement of Deviation/Variation

Equity
SME

Company

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Name of listed entity :

Mode of Fund Raising
Date of Raising Funds
Amount Raised (in Crores)
Report filed for Quarter ended
Monitoring Agency
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised
If Yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation /Variation
Comments of the Audit Committee after review
Comments of the auditor, if any

Objects for which funds have been raised and where there has been a deviation, in the following table

Deviation or variation could mean :

Deviation in the objects or purpose for which the funds have been raised for.
Deviation in the amount of funds actually utilized as against what was originally disclosed.
Change in terms of a contract referred to in the fund raising document i.e. prospectus, letter of offer, etc.

Name of Signatory :

Designation :

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