Company Secretary,
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CONTENTS
BOARD OF DIRECTORS
FINANCIAL SUMMARY YEAR ENDED 2008-09 TO 2018-19 / VISION-MISSION-OBJECTIVES
VISION-MISSION-OBJECTIVES/NOTICE
CHAIRMAN'S SPEECH
DIRECTOR'S REPORT
ANNEXURE - 1
To Director's Report : Secretarial audit report
ANNEXURE - 2
Management replies to the secretarial audit report
ANNEXURE - 3
Chairmanship director's other directorship and their attendance at meetings
ANNEXURE - 4
Annual report on CSR activities
ANNEXURE - 5
CEO & CFO Certification
ANNEXURE - 6
To Director's Report : Cerificate on corporate governance
FINANCIAL STATEMENT (STANDALONE)
Comments of the comptroller and auditor general of India
Independent auditor's report
Management replies to the statutory auditors remarks
Financial statements (Standalone)
FINANCIAL STATEMENTS (CONSOLIDATED)
Comments of the comptroller and auditor general of India
Independent auditor's report
Financial statements (Consolidated)
Form AOC-1 :
STATEMENT CONTAINING SAILENT FEATURES OF THE FINANCIAL
Statement of subsidiaries / associate companies, Joint ventures
Statistical summary of train operators
THANK YOU !!!
Kokan Railway Corporation Ltd.
Annual Report 2018-2019
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