RECONCILIATION OF SHARE CAPITAL AUDIT

Scrip code*000000
NSE SymbolMASKINVEST
MSEI SymbolNOTLISTED
ISININE885F01015
Whether company has CINYes
CIN NumberL65993GJ1992PLC036653
Name of the company*MASK INVESTMENTS LIMITED
Registered office address
Registered office address* Office No. 908, 9th Floor,Rajhans Montessa, Dumas Road, Magdalla, Choryasi
Registered office state*Gujarat
Registered office city*Surat
Registered office district*Surat
Registered office pin code*395007
Registered office contact number*ISD Code*STD Code*Number*
09102612463262
Registered office fax
Registered office country*INDIA
Registered office websitewww.maskinvestments.com
Registered office emailmaskinvestmentltd@gmail.com
Correspondence address
Same as aboveYes
Correspondence addressOffice No. 908, 9th Floor,Rajhans Montessa, Dumas Road, Magdalla, Choryasi
Correspondence stateGujarat
Correspondence citySurat
Correspondence districtSurat
Correspondence pin code395007
Correspondence contact numberISD CodeSTD CodeNumber
09102612463262
Correspondence fax
Correspondence countryINDIA
Correspondence emailmaskinvestmentltd@gmail.com
Reporting quarter*30-06-2023
Face value*10



Stock Exchange Details :

Name of stock Exchange

Listed Capital

% Of total issued capital

Name of other stock exchanges where the company's securities are listedBSE Ltd00
National Stock Exchange of India Ltd(NSE)3051500100
Remarks




Capital Details :

Number of shares% Of total issued capital
Issued capital*3051500
Listed capital (BSE) (As per company records)*00
Held in dematerialised form in CDSL*211661469.36
Held in dematerialised form in NSDL*2835869.29
Physical*65130021.34
Total no.of shares*3051500100
Reasons for difference if any, Between issued capital and listed capital*3051500
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*-3051500



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.Shares of the company are never dematerialized in excess of paid up capital.
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*00
Pending for more than 21 days*00
Remarks



Compliance Officer Details

Whether Compliance officer appointedYes
Whether Qualified Company Secretary is Compliance Officer *Yes
Name of the compliance officer*Ritu Tarachand Agarwal
PAN of the compliance officer*BYRPA4290P
Date of Appointment27-03-2023
Designation*COMPANY SECRETARY AND COMPLIANCE OFFICER
Membership NosACS70605
Mobile no.*2612463261
Fax no.
E-mail id*compliancesecretary@maskinvestments.com
Whether any change in Compliance Officer during the previous 2 quarters*Yes
Whether the previous Compliance Officer was Qualified Company Secretary *No

Whether the previous Compliance Officer was Qualified Company Secretary *

Previous Compliance Officer NameNARAYAN SITARAM SABOO
PAN of the previous compliance officer*ADEPS9319P
Membership Nos
Date of Appointment31-08-2022
Date of Cessation27-03-2023

Date of Appointment

CA/CS/CMA*Company secretary
Name of certifying auditor*PINAL KANDARP SHUKLA
Date of issue of report*14-07-2023
Address*B-103, INTERNATIONAL COMMERCE CENTER(ICC), NEAR KADIWALA SCHOOL, RING ROAD,
City*SURAT
Pincode*395002
Contact no.*0261-2475122
Fax no.-
Email
Membership no.*28554
Firms registration number of audit firm
Name of the firm*DHIRREN R. DAVE & CO.
COP number*10265

Name of the firm*

Appointment of common agency for share registry work*Yes
Whether Registered with SEBI
Name of RTAADROIT CORPORATE SERVICES PVT. LTD.
SEBI registration no.INR000002227
Address19, JaferbhoyInd. Estate, Makwana Road, Marol Naka, Andheri (E)
StateMAHARASHTRA
CityMUMBAI
Pincode400059
Contact no.022-42270423
Fax number of RTA022-28503748
E-mail idinfo@adroitcorporate.com
Website Address www.adroitcorporate.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)