Workflow
Acme Industries — IPO Program
Target route: India Mainboard · Estimated filing: Q3 next year
Overall
38%
Stages complete
1/10
In progress
5
Open tasks
19
Stage 01
Company profile
Capture cap table, entity structure, and key metrics.
Progress100%
- ✓Upload incorporation docs
- ✓Cap table verified
- ✓KMP details captured
Stage 02
Financial audit
Restated 3-year audited financials per applicable GAAP.
Progress70%
- ✓Engage auditor
- ✓FY-1 restatement
- •FY-2 restatement
Stage 03
Tax review
Direct & indirect tax position, transfer pricing, exposures.
Progress45%
- ✓Notices register
- •TP study
- •GST reconciliation
Stage 04
Legal due diligence
Material contracts, IP, related-party transactions.
Progress35%
- ✓Contract index
- •IP register
- •RPT cleanup
Stage 05
Governance cleanup
Board composition, committees, policies, secretarial audit.
Progress10%
- •Independent directors
- •Audit committee charter
- •Code of conduct
Stage 06
Document data room
Indexed, permissioned VDR for diligence parties.
Progress55%
- ✓Folder taxonomy
- ✓Permission matrix
- •Document upload
Stage 07
DRHP / SEC filing preparation
Offer document drafting with independent counsel.
Progress5%
- •Industry section
- •Risk factors
- •MD&A
Stage 08
Exchange eligibility
Track listing thresholds for selected exchanges.
Progress60%
- ✓Profitability test
- ✓Net worth test
- •Public float
Stage 09
Investor presentation
Equity story, model, and roadshow deck.
Progress0%
- •Equity story
- •Financial model
- •Deck v1
Stage 10
Post-listing compliance
Continuous disclosure calendar & insider trading code.
Progress0%
- •Disclosure calendar
- •Insider code
- •Investor grievance