DETAILS ABOUT XBRL CONVERSION SERVICES Name of Company : High on Information & Technology Pvt. Ltd. Address : #21, Hassan Ali Building, 17, Jijibhoy Dadabhai Lane, Opp. Handloom House, Fort, Mumbai - 400001 Phone No : 022-43472860-62 Fax : 022-43472863 Email: [email protected] Website: www.highoninfo.com/ http://highoninfo.com/xbrl-conversion.htm Contact Details Name & Designation Qualification Email id Mobile No. Pankaj Namdharani, Director FCA, FCS [email protected] +91-9867040623 Vinay Biyani, Director BE [email protected] +91-9594060235 S. No. CRITERION FOR XBRL SERVICE PROVIDER REPLY Mandatory 1 Experience of the Company in understanding XBRL and Taxonomies (in 6 Months Months). 2 Which XBRL Conversion Tool you are using to provide services. Research Point XBRL by Softpark 21 (Name of Developer of XBRL tool) 3 Has a Sample validated instance file generated by you and is it available on Yes your website? 4 Confidentiality of the company financial details is assured. Yes 5 Operational in India (in Months) 6 Months 6 Is a pre‐validation (before MCA Validation) done by you? Yes 7 Accounting Expertise of Conversion team Yes Optional 8 Is software tool used by you is XBRL Specification 2.1 Compliant Yes 9 Is software tool used by you is compliant for future developments ‐ like Yes extensions, dimensions, formula Linkbase? XBRL Conversion of Annual Report as per MCA Mandate 1 XBRL File conversion service (price per page) in Rupees (excluding applicable taxes)* Complexity level of Financials Low (In Rs.) Medium (In Rs.) High(In Rs.) Annual Report Conversion 800 1000 1200 Services/Managed Services** *Actual service charges shall depend on case to case basis and other Terms and conditions as per our Commercial Proposal. **To Get our Composite Corporate Conversion Services (CCCS)© for your Group of Companies or to become our Priority Source Partner (PSP)© for your client companies and avail our preferred XBRL Conversion Services on Mutual Beneficial terms, just call or mail us on above given contact details. Additional Information: About the Company: • Qualified & professionals Management Team with extensive experience in accounting, secretarial & finance domain comprising of CA,CS and other technocrats • Specializes in XBRL Conversion Services and IT product development • Fully equipped infrastructure, resources & skilled team to manage your work with Guaranteed data & information confidentiality • In-house assured processing & supervision for efficient execution • Provide end-to-end business solutions that leverage technology comprehensively & out of box ideas and aim to achieve “Enriched experience, not just another solution” • You can experience your XBRL requirements being met not just on time but also within budget; means greater efficiency and responsiveness to your business; allowing you to shift investment to strategic initiatives rather than tactical functions • Services designed & delivered with a aims to serve your critical needs and integration with your business & operations • We aim to emerge successfully as leader in doing aforesaid services powered by our knowledge & experience Service overview: High on Info enables the company to fulfill it mandatory requirement of filing Annual Report to MCA as per new mandate of filing in XBRL format. It shall provide end-to end services wherein following activities shall be involved. 1. Assisting company in understanding the mandate/statues applicable 2. Collection of relevant Annual Reports data/files including additional information from company 3. Tagging/mapping the elements of Annual Report to MCA approved final taxonomy as per the business rules and tagging requirement 4. Create the Instance document and validate it from MCA provided validation tool 5. Submission of Final Instance document to Client for onward submission to MCA in revised Form 23AC, 23ACA. XBRL Conversion of Annual Report as per MCA Mandate 2 Service flow: Check Confirmation Assemble •If any of your group •Confirm the mandate of •All documents of Annual company/client is required conversion of your Annual Reports in Soft format to comply with the mandate Reports in XBRL format to (Preferably in word & Excel •Also check with us or MCA 'High on Info' format) site about latest •We shall send you •Additional documents/data development in this space data/information to be sent as may be sought by High on to us Info Tagging Audit & Checking Instance Docment •Analysis & rearrangement of •A thorough supervision & •Creation of Final Instance data as per the prescribed audit of all tagging & maping document each for Balance business rules by Trained Sr. professional Sheet & Profit & Loss •Tagging, mapping & •Regular checking of tagging account updation of every element of requirement of MCA & •Final Validation check at 1st Annual Report as prescribed validation check thru MCA level with MCA Validation tool tool Submission Certification Upload of Annual Report •Submission of Final •Certification of Content of •Submission of duly checked validated Instance Instance Document by & signed Form 23AC, 23ACA Document to Company/Firm practising CA,CS or ICWA to MCA site •If required, verification & • If outsourced to us, we shall check thru Form 2AC, 23ACA be happy to arrange it for you. XBRL Conversion of Annual Report as per MCA Mandate 3 .