Lytus Technologies Holdings PTV. Ltd. / "Corporate Governance" | Tables in SEC filings

LYT Lytus Technologies Holdings PTV. Ltd.

Annual report (foreign)

		Incorporation by Reference
Exhibit Number	Exhibit Description	Form	Filing Date	Exhibit Number
8.1	List of Subsidiaries of Lytus Technologies Holdings PTV. Ltd.	F-1	July 12, 2024	21.1

11.1	Code of Conduct and Ethics	20-F	September 28, 2022	14.1

12.1	CEO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002		*

12.2	CFO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002		*

13.1	CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002		**

13.2	CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002		**

97.1	Clawback Policy		*

99.1	Charter of the Audit Committee.	20-F	September 28, 2022	99.1

99.2	Charter of the Compensation Committee.	20-F	September 28, 2022	99.2

99.3	Charter of the Nominating and Corporate Governance Committee.	20-F	September 28, 2022	99.3

101.INS	Inline XBRL Instance Document.

101.SCH	Inline XBRL Taxonomy Extension Schema Document.

101.CAL	Inline XBRL Taxonomy Extension Calculation Linkbase Document.

101.DEF	Inline XBRL Taxonomy Extension Definition Linkbase Document.

101.LAB	Inline XBRL Taxonomy Extension Label Linkbase Document.

101.PRE	Inline XBRL Taxonomy Extension Presentation Linkbase Document.

104	Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

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