RECONCILIATION OF SHARE CAPITAL AUDIT

Scrip code539773
NSE Symbol*NOTLISTED
MSEI SymbolNOTLISTED
ISININE178T01024
Whether company has CINYes
CIN NumberL65100DL1985PLC022505
Name of the company*Advik Capital Limited
Registered office address
Registered office address*G-3 , Vikas House , 34/1 , East Punjabi Bagh, Sec - III New Delhi West Delhi DL 110026 IN
Registered office state*Delhi
Registered office city*Delhi
Registered office district*West Delhi
Registered office pin code*110026
Registered office contact number*ISD Code*STD Code*Number*
910119289119980
Registered office fax
Registered office country*INDIA
Registered office websitewww.advikcapital.com
Registered office emailadvikcapital@gmail.com
Correspondence address
Same as aboveYes
Correspondence addressG-3 , Vikas House , 34/1 , East Punjabi Bagh, Sec - III New Delhi West Delhi DL 110026 IN
Correspondence stateDelhi
Correspondence cityDelhi
Correspondence districtWest Delhi
Correspondence pin code110026
Correspondence contact numberISD CodeSTD CodeNumber
910119289119980
Correspondence fax
Correspondence countryINDIA
Correspondence emailadvikcapital@gmail.com
Reporting quarter*30-09-2024
Face value*1



Stock Exchange Details :

Name of stock Exchange

Listed Capital

% Of total issued capital

Name of stock exchanges where the company's securities are listedBSE Ltd428153600100
Remarks




Capital Details :

Number of shares% Of total issued capital
Issued capital*428153600
Listed capital (BSE) (As per company records)*428153600100
Held in dematerialised form in CDSL*25645567559.9
Held in dematerialised form in NSDL*17167992540.1
Physical*180000
Total no.of shares*428153600100
Reasons for difference if any, Between issued capital and listed capital*0
Reasons for difference if any, Between issued capital and total number of shares*0
Reasons for difference if any, Between listed capital and total number of shares*0



Certifying the details of changes in share capital during the quarter under consideration as per Table below :

Whether changes during the quarter*No



Register of members is updated*Yes
If not, Updated upto which date
Reference of previous quarter with regards to excess dematerialised shares,If any.
Has the company resolved the matter (excess dematerialised shares mentioned above) in the current quarter ?*NA
If not, Reason why ?



Mentioned the total no.of requests, If any, confirmed after 21 days and the total no.of requests pending beyond 21 days with the reasons for delay

Total no.of demat requestsNo.of requests*No.of shares*Reasons for delay
Confirmed after 21 days*000
Pending for more than 21 days*000
Remarks



Compliance Officer Details

Whether Compliance officer appointedYes
Whether Qualified Company Secretary is Compliance Officer *Yes
Name of the compliance officer*Deepika Mishra
PAN of the compliance officer*ECZPM4298B
Date of Appointment12-01-2023
Designation*Company Secretary and Compliance Officer
Membership NosACS69711
Mobile no.*9289119980
Fax no.
E-mail id*advikcapital@gmail.com
Whether any change in Compliance Officer during the previous 2 quarters*No
Whether the previous Compliance Officer was Qualified Company Secretary *

Details of Previous Compliance Officer

Details of Previous Compliance Officer
Previous Compliance Officer Name
PAN of the previous compliance officer*
Membership Nos
Date of Appointment
Date of Cessation

Certifying Auditor Details

CA/CS/CMA*Company secretary
Name of certifying auditor*Pankaj Kumar Gupta
Date of issue of report*22-10-2024
Address*80/37A, First Floor, Near Bhagat Singh Park, Malviya Nagar
City*New Delhi
Pincode*110017
Contact no.*011-40503037
Fax no.-
Emailkumargpankaj@gmail.com
Membership no.*14629
Firms registration number of audit firm
Name of the firm*Kumar G & Co
COP number*7579

Registrar and Share Transfer Agent Details

Appointment of common agency for share registry work*Yes
Whether Registered with SEBI
Name of RTASkyline Financial Services Private Limited
SEBI registration no.INR000003241
AddressD-153 A, Ist Floor, Okhla Industrial Area Phase-I
StateDelhi
CityNew Delhi
Pincode110020
Contact no.011-26812682
Fax number of RTA-
E-mail idinfo@skylinerta.com
Website Address www.skylinerta.com
Whether any change in Registrar and Share Transfer Agents *No
Previous Registrar and Share Transfer Agents Name
Date of Cessation
Any other detail that the auditor may like to provide. (e.g. BIFR company, delisting from SE)