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1. Total assets: from consolidated balance sheet. 2. Current assets: from consolidated balance sheet. 3. Total liability/ total debt/ book value of debt: from consolidated balance sheet. 4. current liability/ short term debt: from consolidated balance sheet 5. Non-current liability/ long term debt: from consolidated balance sheet 6. Lease: from current liability 7. Cash: from current assets 8. Marketable securities/short term investment: from current assets. 9. Lag of Capital (Common stock equity value): total equity of pervious year. 10. 2nd lag of capital stock: total equity from 2 year back. 11. Sales: from profit and loss statement. 12. Earnings before interest, dividend, tax/ operating profit: from profit and loss statement. 13. Net Income: from profit and loss statement. 14. Earnings per share: from profit and loss statement. 15. Capital expenditure: from cash flow statement (investing activities). 16. operating cash flows: from cash flow statement ( net cash from operating activities) 17. depreciation: from cash flow statement or Notes 18. No. of share: from notes number that are refer in equity side of Balance Sheet. It also extracted from pattern of share holding. 19. R&D expense: from notes number that are refer in non-current assets (with name of intangible assets) side of Balance Sheet. 20. Closing of property plant and equipment: from notes number that are refer in noncurrent assets (with name of property plant) side of Balance Sheet. 21. Opening of property plant and equipment: last year closing of property plant and equipment. 22. Last year closing value of property plant and equipment. 23. Last year opening value of property plant and equipment. 24. Dividend payout: from highlights. 25. Firm Age: current year – establish year of firm. 26. Board size (no. of director): in start of report where director’s profile given. 27. Outside directors available to board (independent director, nominee director): in start of report where director’s profile given/ from statement of compliance/from director’s Report. 28. board composition(clear cut job description of all board members): independent director/ total director 29. Chairmen CEO separation (if any leads director): Get to know from Director’s profile. 30. Board attendance (board meetings): from director’s report, a table given in which number of board meeting, audit and HR meeting mentioned. Total Attended meeting by directors/ total number of meeting that is applicable on directors. Make sure meeting include board, audit and HR meetings. For example =(5+5+4+1+5+5+5+1+3+4+3+1+1+1)/(5+5+5+5+5+5+5+5+4+4+4+1+1+1) that is equal to 80%

31. Outside director's attendance in meetings: from above mentioned table just calculate the meeting of independent directors. For example Total Attended meeting by independent directors/ total number of meeting that is applicable on independent directors. for example =(5+4)/(5+4). 32. Existence of position of CFO: in start of report. Directors representing minority shareholders: Directors with least number of shares held like from below picture =1+1+1+1+1 that is equal to 5.

33. Presence of outside block holders (more than 10% shareholdings): from pattern of shareholding, within the “Shareholders holding 10% or more voting interest” percentage mentioned. Write down these percentage if greater the 10%. 34. CEO own shares: yes (1) or no (0). 35. directors ownership(block ownership) other than CEO and chairman: 36. Chairman or CEO is block holder (10%): from pattern of shareholding.

37. Concentration of ownership (top five): take the last 5 share held and add them the divided by total No. of shares (as already extracted in above). For example (516600+1027908+2931728+36192315+54220693)/ no. of shares

38. Control rights: from category of shareholder/pattern of shareholding. Write down percentage whose company have high percentage. For example in below table 90.27% is controlling rights.

39. Dividend Policy: In chairman’s Review or Notice of Annual General Meeting, mention about dividend. 40. Staff benefit other than wages and salaries: From administrative expense in notes. 41. Does the company have full disclosure of corporate governance practices: if aforementioned variables of CG found the yes (1) otherwise no (0). 42. Does the company disclose how much it paid to its auditor for consulting and other work: From administrative expense in notes.

43. Does the company disclose full biographies of its board members: If director’s detail profile given then yes (1) otherwise no (0). 44. disclosure of internal audit committee: In start of report, internal audit committee is disclose. If disclose then yes (1) otherwise no (0). 45. Disclosure of board directors and executive staff member’s remunerations: from notes. If remuneration given then yes (1) otherwise no (0). 46. disclosure (in the company's report) of share ownership according to requirement of code: 47. Information of executive management staff member’s ownership (employee ownership): from category of shareholder. If ownership mention of employee Other than Directors then yes (1) otherwise no (0).