The Listed Entity Shall Submit A Quarterly Compliance Report On Corporate Governance Within Twenty One Days From The
End Of Each Quarter. Further It May Be Noted That It Shall Not Apply, In Respect Of: [A] Listed Entity Having Paid Up Equity Share Capital Not Exceeding Rupees Ten Crore And Net Worth Not Exceeding Rupees Twenty Five Crore, As On The Last Day Of The Previous Financial Year: Provided That Where The Provisions Of Regulations 17 To 27, Clauses (B) To (I) And (T) Of Sub-Regulation (2) Of Regulation 46 And Para C, D And E Of Schedule Become Applicable To A Listed Entity Ata Later Date, It Shall Ensure Compliance With The Same Within Six Months From Such Date: Provided Further That Once The Above Regulations Become Applicable To A Listed Entity, They Shall Continue To Remain Applicable Till Such Time The Equity Share Capital Or The Net-Worth Of Such Entity Reduces And Remains Below The Specified Threshold For A Period Of Three Consecutive Financial Years.] (B) [A] Listed Entity Which Has Listed Its Specified Securities On The Sme Exchange: Provided That For Other Listed Entities Which Are Not Companies, But Body Corporate Or Are Subject To Regulations Under Other Statues, The Provisions Of Corporate Governance Provisions As Specified Inregulation17, 17a, 18, 19, 20, 21,22, 23, 24, 24a, 25, 26, 27 And Clauses (B) To (I) Of Sub-Regulation (2) Of Regulation 46 And Para C , D And E Of Schedule V Shall Apply
To The Extent That It Does Not Violate Their Respective Statutes And Guidelines Or Directives Issued By The Relevant
Authorities.