RECONCILIATION OF SHARE CAPITAL AUDIT

Scrip code*715003
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE975G04024
Whether company has CINYes
CIN NumberL45203MH2000PLC129790
Name of the company*IL&FS Transportation Networks Limited
Registered office address
Registered office address*The IL&FS Financial Centre, Plot No. C-22, G-Block, Bandra Kurla Complex, Bandra (East),
Registered office state*Maharashtra
Registered office city*Mumbai
Registered office district*Mumbai
Registered office pin code*400051
Registered office contact number*ISD Code*STD Code*Number*
02202226533333
Registered office fax
Registered office country*INDIA
Registered office website*www.itnlindia.com
Registered office email*itnlinvestor@ilfsindia.com
Correspondence address
Same as aboveYes
Correspondence address*The IL&FS Financial Centre, Plot No. C-22, G-Block, Bandra Kurla Complex, Bandra (East),
Correspondence stateMaharashtra
Correspondence cityMumbai
Correspondence districtMumbai
Correspondence pin code400051
Correspondence contact numberISD CodeSTD CodeNumber
02202226533333
Correspondence fax
Correspondence countryINDIA
Correspondence emailitnlinvestor@ilfsindia.com
Reporting quarter*30-06-2025
Face value*10



Stock Exchange Details :

Name of Stock Exchange

Listed Capital

% Of total issued capital

Name of stock exchanges where the company's securities are listedBSE Ltd19200000100
National Stock Exchange of India Ltd(NSE)19200000100
Metropolitan Stock Exchange of India Ltd(MSEI)00
Calcutta Stock Exchange of India Ltd(CSE)00
Remarks




Capital Details :

Number of shares% Of total issued capital
Issued capital*19200000
Held in dematerialised form in CDSL*801946241.77
Held in dematerialised form in NSDL*1118053858.23
Physical*00
Total no.of shares*19200000100
Total no. of Security holders as on end of the quarter*97

BSE Ltd

Number of sharesReasons for difference
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

National Stock Exchange of India Ltd(NSE)

Number of sharesReasons for difference
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

Metropolitan Stock Exchange of India Ltd(MSEI)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Calcutta Stock Exchange of India Ltd(CSE)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

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 ?



Mention 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



Whether Compliance officer appointed

Whether Compliance officer appointedYes
Whether Qualified Company Secretary is Compliance Officer *Yes
Name of the compliance officer*Mr. Krishna Ghag
PAN of the compliance officer*AEOPG0847D
Date of Appointment*02-05-2008
Designation*Vice President & Company Secretary
Membership Nos*FCS4489
Mobile no.*9930947368
Fax no.
E-mail id*krishna.ghag@ilfsindia.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 OfficerNo
Previous Compliance Officer Name
PAN of the previous compliance officer*
Membership Nos
Reason for entering the same membership Nos.
Date of Appointment
Date of Cessation

Certifying Auditor Details

CA/CS/CMA*Company secretary
Name of certifying auditor*Mr. Atul Mehta
Date of issue of report*22-07-2025
Address*201-206, Shiv Smriti, 2nd Floor, 49A, Dr. Annie Besant Road, above Corporation Bank, Worli
City*Mumbai
Pincode*400018
Contact no.*022-66119696
Fax no.-
Email*info@mehta-mehta.com
Membership no.*Fellow5782
Firms registration number of audit firm
Name of the firm*Mehta & Mehta, Company Secretaries
COP number*2486

Registrar and Share Transfer Agent Details

Appointment of common agency for share registry work*Yes
Whether Registered with SEBI*Yes
Name of RTAMUFG Intime India Private Limited (Formerly known as Link Intime India Private Limited)
SEBI registration no.INR000004058
AddressC 101, 247 Park, L.B.S. Marg, Vikhroli
StateMaharashtra
CityMumbai
Pincode400083
Contact no.022-49186000
Fax number of RTA022-49186060
E-mail id*rnthelpdesk@linkintime.co.in
Website Address*www.in.mpms.mufg.com
Whether any change in Registrar and Share Transfer Agents *No
Previous Registrar and Share Transfer Agents Name
Date of Cessation
Remarks relating to Register and Share Transfer Agent
Any other detail that the auditor may like to provide. (e.g. BIFR company, delisting from SE)Textual Information(1)

Text Block

Textual Information(1)Pursuant to the Order passed by the Honble National Company Law Appellate Tribunal ("NCLAT") on October 15, 2018 ("Moratorium Order"), the Company has been prohibited from making payments to all its creditors. Further vide an Order passed by NCLAT on February 11, 2019, the Company has been classified as a 'Red entity' and confirming that the Moratorium Order has neither been lifted nor modified in any manner. In view of the aforementioned and in compliance with the abovementioned Orders, the Company is unable to undertake any obligations related to payment of interest/principal on Non- Convertible Securities. Accordingly, the Company continued its default in payment of Dividend along with the redemption amount due and payable on December 23, 2018 on the Cumulative Non Convertible Redeemable Preference Shares. Further the BSE vide its notice dated February 1, 2019, advised its Trading members not to deal in said Preference shares w.e.f. February 4, 2019.