CERTIFIED TRUE COPY OF THE RESOLUTION
passed at the meeting of the Board of Directors of [Company Name] held on [Meeting Date] at the registered office of the Company
RESOLVED THAT pursuant to Section 134 of the Companies Act, 2013 read with the applicable Accounting Standards, the audited financial statements of the Company for the financial year ended [Effective Date], comprising the Balance Sheet, the Statement of Profit and Loss, the Cash Flow Statement, the notes thereto and the Auditor's Report thereon, reflecting a turnover of Rs. [Amount], as placed before the Board, be and are hereby approved and adopted.
FURTHER RESOLVED THAT the financial statements be signed on behalf of the Board by the Chairperson / two Directors and the Chief Financial Officer, and that any Director or the Company Secretary be and is hereby severally authorised to place the said statements before the members at the ensuing Annual General Meeting and to file Form AOC-4 with the Registrar of Companies.
Certified to be true copy
For [Company Name]
_______________________
(Director / Company Secretary)
DIN / Membership No.: ________
Date: [Effective Date]