Borana Group

Material Document

31. SEBI letter March 7, 2025 - Borana Wevaes Limited

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30b. SEBI ICDR Checklist

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30a. SEBI Cover Letter

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29. Tripartite Agreement NSDL

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28. Tripartite Agreement CDSL

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27. BSE and NSE IP

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26. Consent

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25. Examination report on RFS

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24. Special Tax Benefit

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23. Dun & Bradstreet Consent Letter - Cost Vetting Report

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22. Consent - Industry Report (Borana Weaves)

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21. Project Cost Vetting Report

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20. Industry Report on Synthetic Readymade Garments Synthetic Grey Fabric

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19. CERTIFICATE ON STATUTORY DUES

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18. CE Certificate RHP

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17. CE Expert Consent

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16. Certificate for confirming valid peer review certificate

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13. and 14. BR for Raj Borana and Ankur Borana

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12. MD_APPOINTMENT LETTER

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11. Valuation Report

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10l. Fund deployment Certificate

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10k. CERTIFICATE ON DEFAULTS AND NON-PAYMENT OF STATUTORY DUES

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10j. Certificate on Revenue Bifurcation

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10i. CERTIFICATE ON RELATED PARTY TRANSACTIONS

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10h. Certificate on Remuneration

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10g. Certificate on Other Financial Info

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10f. Certificate on Capitalization

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10e. CERTIFICATE ON FINANCIAL INDEBTEDNESS

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10d. Certificate on outstanding dues to creditors and MSMEs

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10c. Certificate on Geography wise Purchase

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10b. CA CERTIFICATE for Top Cutomers & suppliers

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10a. CA Certificate on Working Capital

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9c. Certificate on Basis of Issue Price-Signed

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9b. Certificate on weighted avg price-Signed

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9a. Certificate on KPI (Basis of Issue Price)-Signed

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8. KPI Audit Committee RHP

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7. Approval of RHP

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6. BR for DRHP Approval

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5. SR

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4. BR

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3. COI Limited

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2. COI Private Limited

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1. MOA_AOA

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