Compliance Report

• Notice for closure of trading window in compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015.
• Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
• Disclosure of Related Party Transactions for the year ended on 31st March 2022.
• Publishing Audited Financial Results for the Financial Year ended on 31st March, 2022 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Annual Secretarial Compliance Report for the Financial Year ended March 31, 2022
• Statutory Auditor Qualification and the Management Reply on Audited Financial Statement (Standalone & Consolidated) with modified opinion for the period on 31st March, 2022 under Regulation 52 (3) (d) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule-III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation-2015.
• Submission of Audited Consolidated and Standalone Financial Results for the Financial Year ended on 31st March, 2022 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations,2015.
• Disclosures of defaults on payment of interest/ repayment of principal amount on loans from banks / financial institutions and unlisted debt securities
• Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
• Change in Directors on the Board of the Company.
• Statement of indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7) of the SEBI (Listing Obligations and Disclosure) Regulations, 2015.
• Large Corprate entity as per SEBI circular no. SEBI/HO/DDHS/CIR/P/2018/144 dated 26.11.2018
• Compliance certificate under Regulation 61(4) read with Regulation 40(9) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the financial year ended 31st March 2022
• Submission of Corporate Governance Report for the quarter ended on 31st March, 2022 – Compliance of regulation 27(2) of the SEBI (LODR) 2015
• Compliance certificate under Regulation 7(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015 for the financial year ended 31st March 2022
• FAMILIARIZATION PROGRAMMES IMPARTED TO INDEPENDENT DIRECTORS OF BSNL DURING FINANCIAL YEAR 2021-2022
• Statement containing details of debt securities
• Composition of Committee of Board of Directors
• Statement of Investor Complaints for the Quarter ended 31.03.2022 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
• Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
• Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015
• Change in Directors of the company.
• Criteria For Making Payments To Non Executive Directors For Financial Year 2021-22
• NOTICE FOR CLOSURE OF TRADING WINDOW IN COMPLIANCE WITH SEBI (PROHIBITION OF INSIDER TRADING REGULATIONS.2015.
• Intimation regarding Status of Payment under Regulations 57 (1) of SEBI (LODR) Regulations,2015.
• Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
• Change in Directors on the Board of the Company
• Statement of indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7) of the SEBI (Listing Obligations and Disclosure) Regulations, 2015
• Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015
• Unaudited Financial Results for the Quarter ended on 31st December,2021 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Appointment of Independent Directors on the Board of the Company
• Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
• Intimation of Outcome of Board meeting under Regulation 51(2) read with Schedule III (part B) 16 (a) of SEBI (Listing Obligation and Disclosure Requirement) Regulation –2015.
• Submission of Unaudited consolidated and standalone Financial Results for the Quarter ended on 31st December, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations,2015
• Composition of Committee of Board of Directors
• Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
• Intimation under Regulations 50 of SEBI(LODR)Regulations, 2015.
• Submission of Corporate Governance Report for the quarter ended on 31st December, 2021 – Compliance of regulation 27(2) of the SEBI (LODR) 2015
• Statement of Investor Complaints for the Quarter ended 31.12.2021 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
• Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015.
• Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015.
• Submission of Audited Financial Results for period ending on 31st March, 2021 under sub clause (ii) of clause (d) in sub-regulation (2) of Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Intimation under Regulation 57(4) of SEBI (LODR) Regulations, 2015
• Disclosure of Related Party Transactions for the half year ended 30th September, 2021 under Regulation 23(9) of SEBI (LODR) , 2015
• Publishing Unaudited Financial Results for the Quarter and Half Year ended on 30th September, 2021 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Corrigendum to the Submission of Unaudited Financial Results for the Quarter and Half Year ended on 30th September, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Submission of Unaudited Financial Results for the Quarter and Half Year ended ending on 30‘ September, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Intimation of Outcome of Board meeting under Regulation 51(2) and Schedule III (part B) 14 (b) of SEBI (Listing Obligation and Disclosure Requirement) Regulation - 2015
• Intimation to the Stock exchange pursuant to Regulation 50(1) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015
• Compliance with Regulation 51 of SEBI (LODR) Regulations read with Schedule III Part (B), Para A(23) of SEBI (LODR) Regulations, 2015
• Submission of Corporate Governance Report for the quarter ended on 30th September 2021 – Compliance of regulation 27(2) of the SEBI (LODR) 2015
• Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015
• Publication of Annual Report on the Company's website under Regulation 53(2) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015
• Intimation under Regulations 57 (5) (b) of SEBI (LODR) Regulations, 2015
• Intimation under Regulations 57 (5) (a) of SEBI (LODR) Regulations, 2015
• Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015.
• Statement of Investor Complaints for the Quarter ended 30.09.2021 under Regulation 13(3) of the SEBI (LODR) Regulations, 2015.
• Intimation regarding Status of Payment under Regulations 57 (1) of SEBI (LODR) Regulations, 2015
• Intimation under Regulations 57 (4) of SEBI (LODR) Regulations, 2015
• Intimation under Regulations 50(1) and 60(1) & (2) of SEBI (LODR) Regulation, 2015.
• Statement of Investor Complaints for the Quarter ended 30.06.2021 under Regulation 13(3) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015.
• Appointment of Company Secretary in BSNL
• Submission of Audited Financial Results for period ending on 31st March, 2021 under Regulation 52 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015
• Certificate of Debenture Trustee under Regulation 52(5) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015
• Statement indicating material deviation in the use of proceeds of issue of NCDs/ Bonds under Regulation 52(7) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Publishing Audited Financial Results for period ending on 31st March, 2021 in Newspaper under Regulation 52(8) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Statutory Auditor Qualification and the Management Reply Audited Financial Statement for the period on 31st March, 2021 under Regulation 52 (3) (d) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015.
• Statement indicating material deviation in the use of proceeds of issue of NCDs/Bonds under Regulation 52(7)of the SEBI(Listing obligations and Disclosure Requirements) Regulations, 2015.
• Intimation with respect to submission of Annual Audited Results for FY 2020-21 by Bharat Sanchar Nigam Limited
• Compliance certificate under Regulation 61(4) read with regulation 40(9) of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015
• Statement of Investor Complaints for the Quarter ended 31.03.2021 under regulation 13(3) of SEBI (Listing Obligation and Disclosure Requirement )Regulation,2015.
• Compliance Certificate under Regulation 7(3)of SEBI (Listing Obligation and Disclosure Requirement )Regulation,2015
• Statement containing details of ISIN of Debt Securities
• Intimation under Regulations 60(1) & (2) of SEBI (LODR) Regulation, 2015
• Intimation under Regulations 50(1) of t SEBI (LODR) Regulation, 2015
• Retirement of Company Secretary and Compliance Officer
• Letter under Regulation 51(2) of the SEBI (LODR) 2015
• Compliance of Regulation 13[3] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliance of Regulation 7[3] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliance of Regulation 52[1] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliance of Regulation 52[5] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliance of Regulation 52[7] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliance of Regulation 52[8] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Corrigendum - Compliance of Regulation 52[8] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliance of Regulation 61[4] of SEBI (Listing Obligations & Disclosure Requirements), 2015.
• Compliances-Half Yearly Report SEBI Circular No. CIRIMDDF-1672017.