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Xbrl Services

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Industrial License We offer XBRL Services for filing documents to MCA, ROC office.
XBRL – for Financial Statements
XBRL – for Cost Audit Report
XBRL – for Cost Compliance Report
XBRL Services
We are providing conversion services of financial statements into XBRL as mandated by MCA.
MCA vide circular dated 10th may has directed a certain class of companies to file the cost audit report ( Form-I) and compliance report ( form A) in XBRL mode after 30th June, 2012.
These reports, required to be filed in the XBRL format.
Hence, all Cost auditors and Companies, which are liable to file cost Audit Report (Form-I) and Compliance Report (Form-A) to file their report with Ministry of Corporate Affairs (MCA) in XBRL Mode.
Balance Sheet
The following class of companies have to file their Balance Sheet, Profit and Loss Account and other documents in XBRL with e-Form no. 23AC-XBRL and 23ACA-XBRL:
  • All Companies listed with any Stock Exchange(s) in India and their Indian subsidiaries.
  • All Companies having paid up capital of rupees five crore or above.
  • all companies having turnover of rupees hundred crore or above.
Provided that the companies in Banking, Insurance, Power Sectors and Non-Banking Financial companies are exempted for Extensible Business Reporting Language (XBRL) filing for the financial year 2010-11.
Cost Compliance Report
Applicable to the following companies:
  • The aggregate value of net worth as on last date of the immediate preceding financial year exceed Rs. 5.0 Crores; or
  • The aggregate value of the turnover made by the company from sale or supply of all products or activities during the immediate preceding financial year exceeds Rs. 20.0 Crores; or
  • The company's equity or debt securities are listed or are in the process of listing on any stock exchange, where in India or outside of India.
Cost Audit Report
Service Provided by the Company:
  • Creating XBRL instance document for e filling
  • Rendering XBRL instance document in readable form.
  • Validate the instance document by using the validation tool on MCA portal
  • Pre-scrutinize the validated instance tool
  • Verification and Certification of the XBRL document of financial statements
  • E-fiiling XBRL data with MCA
Address : Contact Person : Phone No. :
170/11, Bhikam Colony, Tigaon Road, Ballabgarh, Faridabad-121004,
Ms. Shubhra Agrawal (Director) +91-129-2242098
Mobile No.: Email Id :