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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/22 India Globalization Capital, Inc. 10-Q 9/30/22 81:5.8M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
10: R1 Document And Entity Information HTML 75K
11: R2 Condensed Consolidated Balance Sheets HTML 132K
12: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 91K
and Comprehensive Loss
14: R5 Condensed Consolidated Statement of Stockholders? HTML 74K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 111K
16: R7 Business Description HTML 34K
17: R8 Summary of Significant Accounting Policies HTML 79K
18: R9 Inventory HTML 34K
19: R10 Deposits and Advances HTML 33K
20: R11 Intangible Assets HTML 51K
21: R12 Property, Plant and Equipment HTML 53K
22: R13 Claims and Advances HTML 33K
23: R14 Leases HTML 71K
24: R15 Accrued and Other Liabilities HTML 35K
25: R16 Loans and Other Liabilities HTML 32K
26: R17 Commitments and Contingencies HTML 27K
27: R18 Securities HTML 30K
28: R19 Stock-Based Compensation HTML 64K
29: R20 Fair Value of Financial Instruments HTML 107K
30: R21 Segment Information HTML 100K
31: R22 Subsequent Events HTML 25K
32: R23 Accounting Policies, by Policy (Policies) HTML 120K
33: R24 Summary of Significant Accounting Policies HTML 39K
(Tables)
34: R25 Inventory (Tables) HTML 34K
35: R26 Deposits and Advances (Tables) HTML 33K
36: R27 Intangible Assets (Tables) HTML 51K
37: R28 Property, Plant and Equipment (Tables) HTML 52K
38: R29 Claims and Advances (Tables) HTML 33K
39: R30 Leases (Tables) HTML 71K
40: R31 Accrued and Other Liabilities (Tables) HTML 35K
41: R32 Loans and Other Liabilities (Tables) HTML 31K
42: R33 Stock-Based Compensation (Tables) HTML 65K
43: R34 Fair Value of Financial Instruments (Tables) HTML 104K
44: R35 Segment Information (Tables) HTML 99K
45: R36 Business Description (Details) HTML 24K
46: R37 Summary of Significant Accounting Policies HTML 36K
(Details)
47: R38 Summary of Significant Accounting Policies HTML 42K
(Details) - Disaggregation of Revenue
48: R39 Inventory (Details) HTML 24K
49: R40 Inventory (Details) - Schedule of Inventory, HTML 31K
Current
50: R41 Deposits and Advances (Details) HTML 23K
51: R42 Deposits and Advances (Details) - Deferred Costs, HTML 31K
Capitalized, Prepaid, and Other Assets Disclosure
52: R43 Intangible Assets (Details) HTML 31K
53: R44 Intangible Assets (Details) - Schedule of HTML 43K
Intangible Assets And Goodwill
54: R45 Intangible Assets (Details) - Schedule of HTML 34K
Finite-Lived Intangible Assets, Future
Amortization Expense
55: R46 Property, Plant and Equipment (Details) HTML 33K
56: R47 Property, Plant and Equipment (Details) - HTML 58K
Property, Plant and Equipment
57: R48 Claims and Advances (Details) HTML 24K
58: R49 Claims and Advances (Details) - Schedule of Other HTML 28K
Assets, Noncurrent
59: R50 Leases (Details) HTML 42K
60: R51 Leases (Details) - Lease, Cost HTML 46K
61: R52 Leases (Details) - Lessee, Operating Lease, HTML 37K
Liability, Maturity
62: R53 Accrued and Other Liabilities (Details) HTML 27K
63: R54 Accrued and Other Liabilities (Details) - Schedule HTML 33K
of Accounts Payable and Accrued Liabilities
64: R55 Loans and Other Liabilities (Details) HTML 41K
65: R56 Loans and Other Liabilities (Details) - Schedule HTML 26K
of Loans and Other Liabilities
66: R57 Commitments and Contingencies (Details) HTML 26K
67: R58 Securities (Details) HTML 38K
68: R59 Stock-Based Compensation (Details) HTML 53K
69: R60 Stock-Based Compensation (Details) - Schedule of HTML 34K
Share-based Payment Award, Stock Options,
Valuation Assumptions
70: R61 Stock-Based Compensation (Details) - Nonvested HTML 43K
Restricted Stock Shares Activity
71: R62 Stock-Based Compensation (Details) - Share-based HTML 49K
Payment Arrangement, Option, Activity
72: R63 FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - HTML 66K
Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
73: R64 Segment Information (Details) HTML 26K
74: R65 Segment Information (Details) - Revenue from HTML 39K
External Customers by Products and Services
75: R66 Segment Information (Details) - Revenue from HTML 38K
External Customers by Geographic Areas
76: R67 Segment Information (Details) - Schedule of HTML 46K
Revenue from External Customers and Long-Lived
Assets, by Geographical Areas
79: XML IDEA XML File -- Filing Summary XML 152K
77: XML XBRL Instance -- indiaglob20220930_10q_htm XML 1.29M
78: EXCEL IDEA Workbook of Financial Reports XLSX 132K
6: EX-101.CAL XBRL Calculations -- igc-20220930_cal XML 127K
7: EX-101.DEF XBRL Definitions -- igc-20220930_def XML 577K
8: EX-101.LAB XBRL Labels -- igc-20220930_lab XML 1.09M
9: EX-101.PRE XBRL Presentations -- igc-20220930_pre XML 585K
5: EX-101.SCH XBRL Schema -- igc-20220930 XSD 159K
80: JSON XBRL Instance as JSON Data -- MetaLinks 333± 483K
81: ZIP XBRL Zipped Folder -- 0001185185-22-001243-xbrl Zip 235K
Exhibit 32.1
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Ram Mukunda, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of India Globalization Capital, Inc. on Form 10-Q for the period ended September 30, 2022, (i) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) that information contained in such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of India Globalization Capital, Inc. at the dates and for the periods indicated.
|
Date: November 1, 2022 |
By: |
/s/ Ram Mukunda |
|
Chief Executive Officer and President (Principal Executive Officer) |
I, Claudia Grimaldi, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of India Globalization Capital, Inc. on Form 10-Q for the period ended September 30, 2022, (i) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) that information contained in such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of India Globalization Capital, Inc. at the dates and for the periods indicated.
|
Date: November 1, 2022 |
By: |
/s/ Claudia Grimaldi |
|
Vice President (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/1/22 | None on these Dates | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/22/21 IGC Pharma, Inc. POS AM 4:206K Federal Filings, LLC/FA 8/06/12 India Globalization Capital, Inc. 8-K:5,9 8/01/12 2:63K Federal Filings, LLC/FA |