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SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Lytus Technologies Holdings PTV. Ltd.
SEC Filings (Chronological Order)
Denne side giver en komplet, kronologisk liste over SEC-arkiveringer, eksklusive ejerskabsregistreringer, som vi leverer andre steder.
| September 16, 2025 |
Ex-Filing Fees CALCULATION OF FILING FEE TABLES F-1 Lytus Technologies Holdings PTV. |
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| September 16, 2025 |
As filed with the Securities and Exchange Commission on September 16, 2025 As filed with the Securities and Exchange Commission on September 16, 2025 Registration No. |
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| August 14, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHAN |
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| August 14, 2025 |
Consent of Independent Registered Public Accounting Firm Exhibit 15.1 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the Registration Statements on Form S-8 of Lytus Technologies Holdings PTV Ltd. (the Form S-8) (File Nos. 333-275730 and 333-282110) of our report dated August 14, 2025, relating to financial statements of Lytus Technologies Holding PTV. Ltd. (the Company) as issued and appearing i |
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| August 14, 2025 |
Exhibit 2.1 DESCRIPTION OF SHARE CAPITAL We were incorporated as a BVI business company under the BVI Business Companies Act, 2004 as amended, in the BVI on March 16, 2020, under the name “Lytus Technologies Holdings PTV. Ltd.” We were originally authorized to issue up to 50,000 common shares of $1.00 par value each and on March 17, 2020, the Board of Directors passed the resolution to change the |
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| August 14, 2025 |
Exhibit 13.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the “Company”) on Form 20-F for the year ended March 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Shreyas Shah, Chief Financial Officer of the Com |
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| August 14, 2025 |
Exhibit 12.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Dharmesh Pandya, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the sta |
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| August 14, 2025 |
Exhibit 12.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Shreyas Shah, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statem |
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| August 14, 2025 |
Exhibit 13.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the “Company”) on Form 20-F for the year ended March 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dharmesh Pandya, Chief Executive Officer of the |
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| July 31, 2025 |
UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: . . . . .3235-0058 Washington, D.C. 20549 Expires: July 31, 2025 Estimated average burden hours FORM 12b-25 per response. . . . . . . . 2.50 NOTIFICATION OF LATE FILING SEC FILE NUMBER 001-41418 CUSIP NUMBER G5851A133 (Check one): ☐ Form 10-K ☒ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For Perio |
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| July 21, 2025 |
Delisting Determination, The Nasdaq Stock Market, LLC, July 11, 2025, Lytus Technologies Holdings PTV. |
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| July 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of July 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 504, Building 3 Studio City Dubai, United Arab Emirates (Ad |
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| July 16, 2025 |
COMMON SHARE PURCHASE AGREEMENT Exhibit 10.1 THIS COMMON SHARE PURCHASE AGREEMENT (THIS “AGREEMENT”) RELATES TO AN OFFER AND SALE OF SECURITIES IN AN OFFSHORE TRANSACTION TO PERSON(S) WHO ARE NOT U.S. PERSON(S) (AS DEFINED HEREIN) PURSUANT TO REGULATION S (AS DEFINED HEREIN) UNDER THE UNITED STATES SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”). NONE OF THE SECURITIES TO WHICH THIS COMMON SHARE PURCHASE AGREEMENT RELA |
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| May 27, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of May 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East Mumb |
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| May 27, 2025 |
Exhibit 1.1 Company Number: 2033207 TERRITORY OF THE BRITISH VIRGIN ISLANDS The B.V.I Business Companies Act 2004 MEMORANDUM and ARTICLES OF ASSOCIATION of LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Incorporated the 16th day of March 2020 Amended on the l5th day of May 2020 Further amended on the 20th day of May 2025 Corporate Services Limited Registered Agents 2nd Floor 116 Main Street P.O. Box 3342 R |
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| April 1, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of March 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East Mu |
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| March 17, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of March 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East Mu |
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| March 17, 2025 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Convertible Promissory Note Exhibit 10.1 NEITHER THIS NOTE NOR THE SECURITIES INTO WHICH THIS NOTE IS CONVERTIBLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION OR THE SECURITIES COMMISSION OF ANY STATE. THESE SECURITIES HAVE BEEN SOLD IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED OR SOLD EXCEPT PURSU |
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| March 12, 2025 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 49,962,532 Common Shares Filed Pursuant to Rule 424(b)(3) Registration No. 333-285389 PROSPECTUS LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 49,962,532 Common Shares This prospectus relates to the resale, from time to time, of up to 49,962,532 shares of common shares, par value $0.01 per share (the “Common Shares”), of Lytus Technologies Holdings PTV. Ltd., a company incorporated in the British Virgin Islands (the “Company,” “w |
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| March 12, 2025 |
Exhibit 107 Calculation of Filing Fee Tables Form F-1 (Form Type) LYTUS TECHNOLOGIES HOLDINGS PTV. |
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| March 12, 2025 |
As filed with the Securities and Exchange Commission on March 12, 2025 As filed with the Securities and Exchange Commission on March 12, 2025 Registration No. |
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| March 12, 2025 |
March 12, 2025 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1 File No. 333-285389 Ladies and Gentlemen: Pursuant to Rule 461 of the rules and regulations promulgated under the Securities Act of 1933, as amended, Lytus Technologies Holdings PTV |
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| March 11, 2025 |
March 11, 2025 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-3 File No. 333-285389 VIA EDGAR Ladies and Gentlemen: Reference is made to our letter, filed as correspondence via EDGAR on March 7, 2025, in which we requested acceleration of the ef |
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| March 7, 2025 |
March 7, 2025 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-3 File No. 333-285389 Ladies and Gentlemen: Pursuant to Rule 461 of the rules and regulations promulgated under the Securities Act of 1933, as amended, Lytus Technologies Holdings PTV. |
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| March 6, 2025 |
As filed with the Securities and Exchange Commission on March 6, 2025 As filed with the Securities and Exchange Commission on March 6, 2025 Registration No. |
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| February 28, 2025 |
Exhibit 107 Calculation of Filing Fee Tables Form F-3 (Form Type) LYTUS TECHNOLOGIES HOLDINGS PTV. |
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| February 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East |
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| February 28, 2025 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. INDEX TO CONSOLIDATED CONDENSED INTERIM FINANCIAL STATEMENTS Exhibit 99.1 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. INDEX TO CONSOLIDATED CONDENSED INTERIM FINANCIAL STATEMENTS Page Report of Independent Registered Public Accounting Firm F-2 Consolidated Condensed Statement of Financial Position F-3 Consolidated Condensed Statement of Profit or Loss and Other Comprehensive Income F-4 Consolidated Condensed Statement of Changes in Equity F-5 Consolidated Condens |
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| February 28, 2025 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Exhibit 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS You should read the following discussion and analysis of our financial condition as of September 30, 2024 and March 31, 2024 and results of operations for the six months ended September 30, 2024 and 2023 in conjunction with our unaudited consolidated financial statements and the related notes include |
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| February 28, 2025 |
As filed with the Securities and Exchange Commission on February 28, 2025 As filed with the Securities and Exchange Commission on February 28, 2025 Registration No. |
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| February 28, 2025 |
SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 21.1 SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Subsidiaries Place of Incorporation Lytus Technologies Private Limited (100% owned) India Sri Sai Cable and Broad Band Private Limited (51% owned) India Lytus Studios, Inc. Delaware Lytus Technologies Holdings L.L.C-FZ Dubai Lytus Studios XR Private Limited India Lytus Healthtech Private Limited India Lytus Fintech Private Limited |
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| February 25, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February 2025 Commission File Number: 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra Eas |
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| February 25, 2025 |
Exhibit 16.1 February 25, 2025 Office of the Chief Accountant Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Dear Sir/Madam: We have read the statements included in the Form 6-K dated February 25, 2025, of Lytus Technologies Holding PTV. Ltd., (the “Company”) to be filed with the Securities and Exchange Commission regarding the change of auditors. We agree with such sta |
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| February 14, 2025 |
Exhibit 99.1 Lytus Technologies Expands HealthTech Initiatives and Strengthens Growth Trajectory Lytus Healthcare launched to transform patient care in India Company positioned to build on revenue growth momentum Secures strategic financing to fuel next-generation technology expansion Mumbai, India, Feb. 06, 2025 - Lytus Technologies Holdings, Ltd. (NASDAQ: LYT), a leader in platform services and |
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| February 14, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East |
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| February 4, 2025 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Convertible Promissory Note Exhibit 10.2 NEITHER THIS NOTE NOR THE SECURITIES INTO WHICH THIS NOTE IS CONVERTIBLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION OR THE SECURITIES COMMISSION OF ANY STATE. THESE SECURITIES HAVE BEEN SOLD IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED OR SOLD EXCEPT PURSU |
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| February 4, 2025 |
Exhibit 99.1 Lytus Technologies Expands Its Footprint into Healthcare with Cutting-Edge Patient-Centric HealthTech Platform Launches Fully Owned Subsidiary, Lytus HealthTech, with Plans for Significant Investment Mumbai, India, Jan. 28, 2025 - Lytus Technologies (NASDAQ: LYT), a leader in platform services and next-generation technology, has officially launched its fully owned subsidiary, Lytus He |
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| February 4, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February 2025 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East |
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| February 4, 2025 |
STANDBY EQUITY PURCHASE AGREEMENT Exhibit 10.1 STANDBY EQUITY PURCHASE AGREEMENT THIS STANDBY EQUITY PURCHASE AGREEMENT (this “Agreement”) dated as of February 3, 2025, is made by and between YA II PN, LTD., a Cayman Islands exempt limited company (the “Investor”), and LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., an exempted company formed under the laws of the British Virgin Islands (the “Company”). The Investor and the Company may be |
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| February 4, 2025 |
Exhibit 10.4 GLOBAL GUARANTY AGREEMENT This Guaranty (as amended, amended and restated, supplemented or otherwise modified from time to time, this “Guaranty”) is made as of February 3, 2025, by Lytus Studios Inc., a Delaware corporation (“Lytus” and collectively with any subsequent party that may join in this Guaranty, the “Guarantors”) in favor of YA II PN, LTD. (“YA II” or the “Creditor”), with |
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| February 4, 2025 |
Exhibit 10.3 REGISTRATION RIGHTS AGREEMENT THIS REGISTRATION RIGHTS AGREEMENT (this “Agreement”) dated as of February 3, 2025, is made by and between YA II PN, LTD., a Cayman Islands exempt limited company (the “Investor”), and LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a company formed under the laws of the British Virgin Islands (the “Company”). The Investor and the Company may be referred to herein |
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| December 31, 2024 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 1,429,480 Common Shares Filed Pursuant to Rule 424(b)(5) Registration No. 333-284055 PROSPECTUS LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 1,429,480 Common Shares This prospectus relates to the offer and sale by Mast Hill Fund, L.P. (“Mast Hill”) and FirstFire Global Opportunities Fund, LLC (“FirstFire”, and together with Mast Hill, the “Selling Shareholders”) from time to time of up to an aggregate 1,429,480 of our shares of |
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| December 30, 2024 |
December 30, 2024 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 Attention: Kathleen Krebs RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-3 File No. 333-284055 Ladies and Gentlemen: Pursuant to Rule 461 of the rules and regulations promulgated under the Securities Act of 1933, as amended, Ly |
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| December 27, 2024 |
As filed with the Securities and Exchange Commission on December 26, 2024 As filed with the Securities and Exchange Commission on December 26, 2024 Registration No. |
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| December 27, 2024 |
Exhibit 107 Calculation of Filing Fee Tables Form F-3 (Form Type) LYTUS TECHNOLOGIES HOLDINGS PTV. |
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| December 27, 2024 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Dated as of ,20 [ ] Subordinated Securities TABLE OF CONTENTS Exhibit 4.4 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. INDENTURE Dated as of ,20 [ ] Trustee Subordinated Securities TABLE OF CONTENTS Page ARTICLE 1 DEFINITIONS AND INCORPORATION BY REFERENCE 1 Section 1.1 Definitions 1 Section 1.2 Other Definitions 3 Section 1.3 Incorporation by Reference of Trust Indenture Act 4 Section 1.4 Rules of Construction 4 ARTICLE 2 THE SECURITIES 4 Section 2.1 Issuable in S |
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| December 27, 2024 |
SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 21.1 SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Subsidiaries Place of Incorporation Lytus Technologies Private Limited (100% owned) India Sri Sai Cable and Broad Band Private Limited (51% owned) India Lytus Studios, Inc. Delaware |
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| December 27, 2024 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Dated as of ,20 [ ] Senior Debt Securities TABLE OF CONTENTS Exhibit 4.3 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. INDENTURE Dated as of ,20 [ ] Trustee Senior Debt Securities TABLE OF CONTENTS Page ARTICLE 1 DEFINITIONS AND INCORPORATION BY REFERENCE 1 Section 1.1 Definitions 1 Section 1.2 Other Definitions 3 Section 1.3 Incorporation by Reference of Trust Indenture Act 4 Section 1.4 Rules of Construction 4 ARTICLE 2 THE SECURITIES 4 Section 2.1 Issuable in Se |
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| December 19, 2024 |
33,624,895 Common Shares LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. PROSPECTUS Filed pursuant to Rule 424(b)(3) Registration No. 333-280797 33,624,895 Common Shares LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. This prospectus relates to the offer and sale by Mast Hill Fund, L.P. (“Mast Hill”) and FirstFire Global Opportunities Fund, LLC (“FirstFire”, and together with Mast Hill, the “Selling Shareholders”) from time to time of up to an aggregate 33,624,895 of our shares |
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| December 18, 2024 |
As filed with the Securities and Exchange Commission on December 18, 2024 As filed with the Securities and Exchange Commission on December 18, 2024 Registration No. |
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| December 18, 2024 |
December 18, 2024 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 Attention: Kathleen Krebs, Becky Chow, Stephen Krikorian and Larry Spirgel RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1, as amended File No. 333-280797 Ladies and Gentlemen: Pursuant to Rule 461 of the rules and regulations |
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| November 27, 2024 |
As filed with the Securities and Exchange Commission on November 27, 2024 As filed with the Securities and Exchange Commission on November 27, 2024 Registration No. |
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| November 27, 2024 |
Thomas J. Poletti Manatt, Phelps & Phillips, LLP Direct Dial: (714) 371-2501 [email protected] November 27, 2024 Client-Matter: 71488-031 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporate Finance 100 F Street, NE Washington, D.C. 20549 Attention: Becky Chow, Stephen Krikorian, Kathleen Krebs, Larry Spirgel Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 2 to Registr |
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| November 27, 2024 |
SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 21.1 SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Subsidiaries Place of Incorporation Lytus Technologies Private Limited (100% owned) India Sri Sai Cable and Broad Band Private Limited (51% owned) India |
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| October 28, 2024 |
As filed with the Securities and Exchange Commission on October 25, 2024 As filed with the Securities and Exchange Commission on October 25, 2024 Registration No. |
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| October 28, 2024 |
Subject to Due Diligence Completion Exhibit 1.1 Subject to Due Diligence Completion May 7, 2024 Dharmesh Pandya, Chief Executive Officer Lytus Technologies Holdings Ptv. Ltd. Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dubai, UAE R.F. Lafferty & Co., Inc. Proposed Offering Engagement Letter Ladies and Gentlemen: The purpose of this engagement letter is to set forth the terms pursuant to R.F. Lafferty & Co., Inc. (herei |
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| October 28, 2024 |
Exhibit 10.46 THIRD AMENDMENT THIS THIRD AMENDMENT to the Equity Purchase Agreement (as defined below) (the “Amendment”) is entered into as of October 16, 2024 (the “Effective Date”), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), and Mast Hill Fund, L.P., a Delaware limited partnership (the “Investor”, and collectively with the Company, the |
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| October 25, 2024 |
Thomas J. Poletti Manatt, Phelps & Phillips, LLP Direct Dial: (714) 371-2501 [email protected] October 25, 2024 Client-Matter: 71488-031 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporate Finance 100 F Street, NE Washington, D.C. 20549 Attention: Becky Chow, Stephen Krikorian, Kathleen Krebs, Larry Spirgel Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 1 to Registra |
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| September 13, 2024 |
FIRST AMENDMENT TO THE LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 2023 EMPLOYEE INCENTIVE PLAN Exhibit 10.2 FIRST AMENDMENT TO THE LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 2023 EMPLOYEE INCENTIVE PLAN THIS FIRST AMENDMENT (the “First Amendment”) to the Lytus Technologies Holdings PTV. Ltd. 2023 Employee Incentive Plan (as amended from time to time, the “Plan”), is made and adopted by Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands corporation (the “Company”). Capitalized terms |
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| September 13, 2024 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Lytus Technologies Holdings PTV. |
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| September 13, 2024 |
As filed with the Securities and Exchange Commission on September 13, 2024 As filed with the Securities and Exchange Commission on September 13, 2024 Registration No. |
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| August 26, 2024 |
Exhibit 107 Calculation of Filing Fee Tables F-1 (Form Type) Lytus Technologies Holdings PTV. |
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| August 26, 2024 |
As filed with the Securities and Exchange Commission on August 26, 2024 As filed with the Securities and Exchange Commission on August 26, 2024 Registration No. |
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| August 26, 2024 |
Exhibit 10.45 SECOND AMENDMENT THIS SECOND AMENDMENT to the Equity Purchase Agreement (as defined below) (the “Amendment”) is entered into as of August 21, 2024 (the “Effective Date”), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), and Mast Hill Fund, L.P., a Delaware limited partnership (the “Investor”, and collectively with the Company, th |
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| August 15, 2024 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. CLAWBACK POLICY Exhibit 97 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. CLAWBACK POLICY Introduction In accordance with the applicable rules of and the listing standards of the national securities exchange on which the Company’s securities are listed, Section 10D of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and Rule 10D-1 of the Exchange Act (“Rule 10D-1”), the Board of Directors (the “Board”) |
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| August 15, 2024 |
Exhibit 4.51 FIRST AMENDMENT THIS FIRST AMENDMENT to the Equity Purchase Agreement (as defined below) (the “Amendment”) is entered into as of July 30, 2024 (the “Effective Date”), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), and Mast Hill Fund, L.P., a Delaware limited partnership (the “Investor”, and collectively with the Company, the “Pa |
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| August 15, 2024 |
Exhibit 2.1 DESCRIPTION OF SHARE CAPITAL We were incorporated as a BVI business company under the BVI Business Companies Act, 2004 as amended, in the BVI on March 16, 2020, under the name “Lytus Technologies Holdings PTV. Ltd.” We were originally authorized to issue up to 50,000 common shares of $1.00 par value each and on March 17, 2020, the Board of Directors passed the resolution to change the |
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| August 15, 2024 |
Exhibit 12.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Dharmesh Pandya, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a mate- rial fact necessary to make the s |
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| August 15, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHAN |
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| August 15, 2024 |
Exhibit 12.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Shreyas Shah, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a mate- rial fact necessary to make the stat |
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| August 15, 2024 |
Exhibit 13.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the “Company”) on Form 20-F for the year ended March 31, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Shreyas Shah, Chief Financial Officer of the Com |
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| August 15, 2024 |
Exhibit 13.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the “Company”) on Form 20-F for the year ended March 31, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dharmesh Pandya, Chief Executive Officer of the |
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| July 30, 2024 |
SEC FILE NUMBER: 001-41418 CUSIP NUMBER: G5851A 133 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| July 12, 2024 |
Exhibit 10.35 |
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| July 12, 2024 |
Exhibit 10.43 FIRST AMENDMENT THIS FIRST AMENDMENT to the Security Agreement (as defined below) (the “Amendment”) is entered into as of July 8, 2024 (the “Effective Date”), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), Lytus Technologies Private Limited, an India limited company (“Sub I”), Lytus Technologies, Inc., a Delaware corporation (“ |
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| July 12, 2024 |
Exhibit 10.32 SHARE PURCHASE AGREEMENT THIS SHARE PURCHASE AGREEMENT (this “Agreement”) is made and entered into as of March 1, 2023, by and between: (1) Dharmesh Pandya (the “Seller”), having his address at 5011 Gate Paekway Suite 100, Jacksonville, FL 32256; and (2) Lytus Technologies Holdings PTV. Ltd. (hereinafter referred to as “Buyer”, which expression shall, unless repugnant to the context |
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| July 12, 2024 |
Exhibit 107 Calculation of Filing Fee Tables F-1 (Form Type) Lytus Technologies Holdings PTV. |
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| July 12, 2024 |
Exhibit 10.42 FIRST AMENDMENT THIS FIRST AMENDMENT to the Registration Rights Agreement (as defined below) (the “Amendment”) is entered into as of July 8, 2024 (the “Effective Date”), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), Mast Hill Fund, L.P., a Delaware limited partnership (the “Investor I”), and FirstFire Global Opportunities Fund |
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| July 12, 2024 |
Exhibit 10.31 |
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| July 12, 2024 |
SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 21.1 SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Subsidiaries Place of Incorporation Lytus Technologies Private Limited (100% owned) India Lytus Technologies, Inc. (100% owned) Delaware Sri Sai Cable and Broad Band Private Limited (51% owned) India |
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| July 12, 2024 |
As filed with the Securities and Exchange Commission on July 12, 2024 As filed with the Securities and Exchange Commission on July 12, 2024 Registration No. |
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| July 12, 2024 |
Exhibit 3.3 The undersigned authorized representative of the Board hereby consents to and adopts the following resolutions: Common Stock Reverse Split WHEREAS, the Director and the Shareholders deem it to be in the best interests of the corporation to effect a reverse stock split of its common stock, one (1) new common share of stock for each sixty (60) old common shares of stock. NOW, THEREFORE, |
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| June 26, 2024 |
X0708 D LIVE 0001816319 Lytus Technologies Holdings PTV. Ltd. UNIT 1214, ONE BKC, G BLOCK BANDRA KURLA COMPLEX, BANDRA EAST MUMBAI K7 INDIA 400 051 284-494-2810 VIRGIN ISLANDS, BRITISH None None Other PRIVATE LIMITED COMPANY true 2020 DHARMESH PANDYA UNIT 1214, ONE BKC, G BLOCK BANDRA KURLA COMPLEX, BANDRA EAST MUMBAI K7 INDIA 400 051 Executive Officer Director SHREYAS SHAH UNIT 1214, ONE BKC, G B |
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| June 26, 2024 |
X0708 D LIVE 0001816319 Lytus Technologies Holdings PTV. Ltd. UNIT 1214, ONE BKC, G BLOCK BANDRA KURLA COMPLEX, BANDRA EAST MUMBAI K7 INDIA 400 051 284-494-2810 VIRGIN ISLANDS, BRITISH None None Other PRIVATE LIMITED COMPANY true 2020 DHARMESH PANDYA UNIT 1214, ONE BKC, G BLOCK BANDRA KURLA COMPLEX, BANDRA EAST MUMBAI K7 INDIA 400 051 Executive Officer Director SHREYAS SHAH UNIT 1214, ONE BKC, G B |
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| June 20, 2024 |
Exhibit 99.1 Lytus Technologies enters the audio entertainment sector with the launch of Radio Room, India's first regional Audio OTT platform Dubai, UAE, June 20, 2024 (GLOBE NEWSWIRE) - Lytus Technologies Holdings PTV. Ltd. (the “Company”) (Nasdaq:LYT), a forward-thinking platform services entity with a strong track record of nurturing businesses at the forefront of technological innovation, tod |
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| June 20, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of June 2024 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East Mum |
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| June 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of June 2024 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Unit 1214, ONE BKC, G Block Bandra Kurla Complex Bandra East Mum |
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| June 14, 2024 |
Exhibit 10.5 REGISTRATION RIGHTS AGREEMENT REGISTRATION RIGHTS AGREEMENT (this “Agreement”), dated as of June 3, 2024, by and between LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a British Virgin Islands company (the “Company”), and MAST HILL FUND, L.P., a Delaware limited partnership (together with it permitted assigns, the “Investor”). Capitalized terms used herein and not otherwise defined herein sha |
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| June 14, 2024 |
Exhibit 10.2 REGISTRATION RIGHTS AGREEMENT REGISTRATION RIGHTS AGREEMENT (this “Agreement”), dated as of June 3, 2024, by and between LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a British Virgin Islands company (the “Company”), the undersigned investors (each of such investors, together with its permitted assigns, are referred to herein as the “Investor”). Capitalized terms used herein and not otherwis |
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| June 14, 2024 |
Exhibit 10.1 SECURITIES PURCHASE AGREEMENT This SECURITIES PURCHASE AGREEMENT (the “Agreement”), dated as of June 3, 2024, by and between LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a British Virgin Islands company, with headquarters located at Business Center 1, M Floor, The Meydan Hotel, Nad Al Sheba, Dubai, UAE (the “Company”), and the undersigned buyers (each a “Buyer”). WHEREAS: A. The Company and |
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| June 14, 2024 |
SENIOR SECURED PROMISSORY NOTE Exhibit 4.1 NEITHER THE ISSUANCE AND SALE OF THE SECURITIES REPRESENTED BY THIS CERTIFICATE NOR THE SECURITIES INTO WHICH THESE SECURITIES ARE CONVERTIBLE HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR APPLICABLE STATE SECURITIES LAWS. THE SECURITIES MAY NOT BE OFFERED FOR SALE, SOLD, TRANSFERRED OR ASSIGNED (I) IN THE ABSENCE OF (A) AN EFFECTIVE REGISTRATION STATEMENT FOR T |
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| June 14, 2024 |
Exhibit 10.3 SECURITY AGREEMENT This SECURITY AGREEMENT, dated as of June 3, 2024 (this “Agreement”), is among Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), all of the Subsidiaries (as defined in the Purchase Agreement) of the Company (such subsidiaries, the “Guarantors” and, collectively with the Company, the “Debtor” or “Debtors”) and the undersigned in |
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| June 14, 2024 |
COMMON STOCK PURCHASE WARRANT LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 4.2 NEITHER THIS SECURITY NOR THE SECURITIES AS TO WHICH THIS SECURITY MAY BE EXERCISED HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED OR SOLD EXCEPT PURSUANT TO AN EFFECTIVE REG |
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| June 14, 2024 |
COMMON STOCK PURCHASE WARRANT LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 4.3 NEITHER THIS SECURITY NOR THE SECURITIES AS TO WHICH THIS SECURITY MAY BE EXERCISED HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED OR SOLD EXCEPT PURSUANT TO AN EFFECTIVE REG |
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| June 14, 2024 |
Exhibit 10.4 EQUITY PURCHASE AGREEMENT This equity purchase agreement is entered into as of June 3, 2024 (this “Agreement”), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands company (the “Company”), and Mast Hill Fund, L.P., a Delaware limited partnership (the “Investor”, and collectively with the Company, the “Parties”). WHEREAS, the Parties desire that, upon the ter |
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| June 12, 2024 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dubai, UAE 284.494.2810 June 12, 2024 VIA EDGAR Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Re: LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. CIK No. 0001816319 Request for Withdrawal of Registration Statement on Form F-1 To Whom It May Concern: Pur |
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| April 11, 2024 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. INDEX TO CONSOLIDATED CONDENSED INTERIM FINANCIAL STATEMENTS Exhibit 99.1 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. INDEX TO CONSOLIDATED CONDENSED INTERIM FINANCIAL STATEMENTS Page Consolidated Condensed Statement of Financial Position F-2 Consolidated Condensed Statement of Profit or Loss and Other Comprehensive Income F-3 Consolidated Condensed Statement of Changes in Equity F-4 Consolidated Condensed Statement of Cash Flows F-5 Notes to Consolidated Condens |
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| April 11, 2024 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Exhibit 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS You should read the following discussion and analysis of our financial condition as of September 30, 2023 and March 31, 2023 and results of operations for the six months ended September 30, 2023 and 2022 in conjunction with our unaudited consolidated financial statements and the related notes include |
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| April 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of April 2024 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dubai |
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| February 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) Mum |
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| February 15, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of February Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) Mum |
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| November 22, 2023 |
As filed with the Securities and Exchange Commission on November 22, 2023 As filed with the Securities and Exchange Commission on November 22, 2023 Registration No. |
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| November 22, 2023 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 2023 EMPLOYEE INCENTIVE PLAN * * * * * Exhibit 10.1 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 2023 EMPLOYEE INCENTIVE PLAN * * * * * 1. Purpose. The purpose of the Lytus Technologies Holdings Ptv. Ltd. 2023 Employee Incentive Plan (the “Plan”) is to further and promote the interests of Lytus Technologies Holdings Ptv. Ltd. (the “Company”), its Subsidiaries and its shareholders by enabling the Company and its Subsidiaries to attract, retain |
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| November 22, 2023 |
Exhibit 107 Calculation of Filing Fee Tables ……S-8….. (Form Type) ……………………Lytus Technologies Holdings PTV. Ltd.………………………..… (Exact Name of Registrant as Specified in its Charter) …………………Not Applicable………………… (Translation of Registrant’s Name into English) Table 1: Newly Registered and Carry Forward Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registere |
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| November 1, 2023 |
Exhibit 107 Calculation of Filing Fee Tables F-1 (Form Type) Lytus Technologies Holdings PTV. |
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| November 1, 2023 |
Exhibit 10.35 |
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| November 1, 2023 |
As filed with the Securities and Exchange Commission on November 1, 2023 As filed with the Securities and Exchange Commission on November 1, 2023 Registration No. |
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| September 6, 2023 |
Lytus Technologies Holdings PTV. Ltd. Warrant to Purchase Series A Convertible Preferred Shares Exhibit 4.1 NEITHER THE ISSUANCE AND SALE OF THE SECURITIES REPRESENTED BY THIS CERTIFICATE NOR THE SECURITIES INTO WHICH THESE SECURITIES ARE EXERCISABLE HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR APPLICABLE STATE SECURITIES LAWS. THE SECURITIES MAY NOT BE OFFERED FOR SALE, SOLD, TRANSFERRED OR ASSIGNED (I) IN THE ABSENCE OF (A) AN EFFECTIVE REGISTRATION STATEMENT FOR T |
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| September 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of August 2023 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) |
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| September 6, 2023 |
Exhibit 10.1 SECURITIES PURCHASE AGREEMENT This SECURITIES PURCHASE AGREEMENT (the “Agreement”), dated as of August 31, 2023, is by and among Lytus Technologies Holdings PTV. Ltd., a company organized under the laws of the British Virgin Islands with offices located at 601 Everest Grande, A Wing, Mahakali Caves Road, Andheri (East), Mumbai, India 400 093 (the “Company”), and each of the investors |
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| September 6, 2023 |
Exhibit 3.1 CERTIFICATE OF DESIGNATIONS OF SERIES A CONVERTIBLE PREFERRED STOCK OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. I, Dharmesh Pandya, hereby certify that I am the Chief Executive Officer of Lytus Technologies Holdings PTV. Ltd. (the “Company”), a corporation organized and existing under the British Virgin Islands (the “BVIL”), and further do hereby certify: That pursuant to the authority ex |
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| September 6, 2023 |
Exhibit 10.2 Execution Version REGISTRATION RIGHTS AGREEMENT This REGISTRATION RIGHTS AGREEMENT (this “Agreement”), dated as of August [], 2023, is by and among Lytus Technologies Holdings PTV. Ltd., a company organized under the laws of the British Virgin Islands with offices located at 601 Everest Grande, A Wing, Mahakali Caves Road, Andheri (East), Mumbai, India 400 093 (the “Company”), and the |
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| September 6, 2023 |
Exhibit 4.2 [FORM OF WARRANT] NEITHER THE ISSUANCE AND SALE OF THE SECURITIES REPRESENTED BY THIS CERTIFICATE NOR THE SECURITIES INTO WHICH THESE SECURITIES ARE EXERCISABLE HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR APPLICABLE STATE SECURITIES LAWS. THE SECURITIES MAY NOT BE OFFERED FOR SALE, SOLD, TRANSFERRED OR ASSIGNED (I) IN THE ABSENCE OF (A) AN EFFECTIVE REGISTRATI |
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| August 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of August 2023 Commission File Number: 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dub |
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| August 23, 2023 |
Lytus Technologies Receives Nasdaq Notification of Noncompliance with Audit Committee Requirements Exhibit 99.1 Lytus Technologies Receives Nasdaq Notification of Noncompliance with Audit Committee Requirements MUMBAI, INDIA, Aug. 23, 2023 (GLOBE NEWSWIRE) - Lytus Technologies Holdings PTV. Ltd. (the “Company”) (NASDAQ:LYT), a leading global technology-driven services company, today announced that on August 18, 2023, it received a written notice (the “Notice”) from the Listing Qualifications De |
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| August 23, 2023 |
Lytus Technologies Receives Nasdaq Notification of Noncompliance with Listing Rule 5250(c)(1) Exhibit 99.2 Lytus Technologies Receives Nasdaq Notification of Noncompliance with Listing Rule 5250(c)(1) MUMBAI, INDIA, Aug. 22, 2023 (GLOBE NEWSWIRE) – Lytus Technologies Holdings PTV. Ltd. (the “Company”) (NASDAQ:LYT), a leading global technology-driven services company, today announced that on August 17, 2023, it received a written notice (the “Notice”) from the Listing Qualifications Departm |
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| August 18, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHAN |
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| August 18, 2023 |
Exhibit 13.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the “Company”) on Form 20-F for the year ended March 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Shreyas Shah, Chief Financial Officer of the Com |
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| August 18, 2023 |
Exhibit 13.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the “Company”) on Form 20-F for the year ended March 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dharmesh Pandya, Chief Executive Officer of the |
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| August 18, 2023 |
Exhibit 12.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Shreyas Shah, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statem |
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| August 18, 2023 |
Exhibit 12.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Dharmesh Pandya, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the sta |
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| August 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of July 2023 Commission File Number: 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dubai |
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| August 3, 2023 |
Exhibit 16.2 August 3, 2023 Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549-7561 Dear Sirs/Madams: We have read “Changes in Registrant’s Certifying Accountant” of Lytus Technologies Holdings PTV. Ltd.’s Form 6-K dated August 3, 2023, and have the following comments: 1. We have no basis on which to agree or disagree with the statements in the First and Second paragraphs |
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| August 3, 2023 |
Kreit & Chiu CPA LLP 733 Third Avenue, Floor 16, #1014 New York, NY 10017 (949) 326-CPAS (2727) Exhibit 16.1 Kreit & Chiu CPA LLP 733 Third Avenue, Floor 16, #1014 New York, NY 10017 (949) 326-CPAS (2727) August 2, 2023 Office of the Chief Accountant Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Dear Sir/Madam: We have read the statements included in the Form 6-K dated August 2, 2023 of Lytus Technologies Holding PTV. Ltd., (the “Company”) to be filed with the Se |
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| August 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): ☐ Form 10-K ☒ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR For Period Ended: March 31, 2023 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q ☐ Transition Report on F |
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| July 26, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of July 2023 Commission File Number: 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dubai |
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| June 26, 2023 |
As filed with the Securities and Exchange Commission on June 26, 2023 As filed with the Securities and Exchange Commission on June 26, 2023 Registration No. |
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| May 24, 2023 |
Exhibit 99.6 STANDALONE CONDENSED FINANCIAL STATEMENTS SRI SAI CABLE AND BROADBAND PRIVATE LIMITED STANDALONE CONDENSED STATEMENT OF FINANCIAL POSITION Note No. As of September 30, 2022 (unaudited) As of March 31, 2022 (unaudited) (US$) (US$) ASSETS Current assets Cash and cash equivalents 9 $ 91,649 $ 432,138 Other financial assets 10 46,169 47,455 Trade receivables 11 2,549,038 2,260,502 Other c |
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| May 24, 2023 |
Exhibit 99.4 Report of Independent Registered Public Accounting Firm To the Shareholders and the Board of Directors of Sri Sai Cable and Broadband Private Limited Opinion on the Financial Statements We have audited the financial statements of Sri Sai Cable and Broadband Private Limited (the "Company") which comprise the statement of financial position as of March 31, 2022, and the statement of com |
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| May 24, 2023 |
As filed with the Securities and Exchange Commission on May 24, 2023 As filed with the Securities and Exchange Commission on May 24, 2023 Registration No. |
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| May 9, 2023 |
Exhibit 10.31 |
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| May 9, 2023 |
Exhibit 99.4 Report of Independent Registered Public Accounting Firm To the Shareholders and the Board of Directors of Sri Sai Cable and Broadband Private Limited Opinion on the Financial Statements We have audited the financial statements of Sri Sai Cable and Broadband Private Limited (the “Company”) which comprise the statement of financial position as of March 31, 2022, and the statement of com |
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| May 9, 2023 |
SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 21.1 SUBSIDIAIRES OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Subsidiaries Place of Incorporation Lytus Technologies Private Limited (100% owned) India Lytus Technologies, Inc. (100% owned) Delaware Sri Sai Cable and Broad Band Private Limited (51% owned) India |
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| May 9, 2023 |
As filed with the Securities and Exchange Commission on May 9, 2023 As filed with the Securities and Exchange Commission on May 9, 2023 Registration No. |
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| May 9, 2023 |
Exhibit 99.5 UNAUDITED PRO FORMA CONDENSED CONSOLIDATED COMBINED FINANCIAL STATEMENTS UNAUDITED PRO FORMA CONDENSED CONSOLIDATED COMBINED STATEMENT OF OPERATIONS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2022 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. AND SUBSIDIARIES UNAUDITED PRO FORMA CONDENSED CONSOLIDATED COMBINED STATEMENT OF OPERATIONS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2022 INDEX TO UNAUDITED |
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| May 9, 2023 |
Exhibit 10.32 SHARE PURCHASE AGREEMENT THIS SHARE PURCHASE AGREEMENT (this “Agreement”) is made and entered into as of March 1, 2023, by and between: (1) Dharmesh Pandya (the “Seller”), having his address at 5011 Gate Paekway Suite 100, Jacksonville, FL 32256; and (2) Lytus Technologies Holdings PTV. Ltd. (hereinafter referred to as “Buyer”, which expression shall, unless repugnant to the context |
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| March 31, 2023 |
LYTUS TECHNOLOGIES HOLDINGS PTV. LTD INDEX TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS Exhibit 99.1 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD INDEX TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS Page Consolidated Condensed Statement of Financial Position F-2 Consolidated Condensed Statement of Profit or Loss and Other Comprehensive Income F-3 Consolidated Condensed Statement of Changes in Equity F-4 Consolidated Condensed Statement of Cash Flows F-5 Notes to Consolidated Condensed Financ |
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| March 31, 2023 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Exhibit 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS You should read the following discussion and analysis of our financial condition as of September 30, 2022 and March 31, 2022 and results of operations for the six months ended September 30, 2022 and 2021 in conjunction with our unaudited consolidated financial statements and the related notes include |
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| March 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of March 2023 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dubai |
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| March 27, 2023 |
6-K 1 ea175816-6klytustech.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of March 2023 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) |
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| February 28, 2023 |
As filed with the Securities and Exchange Commission on February 28, 2023 As filed with the Securities and Exchange Commission on February 28, 2023 Registration No. |
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| January 24, 2023 |
As filed with the Securities and Exchange Commission on January 23, 2023 As filed with the Securities and Exchange Commission on January 23, 2023 Registration No. |
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| January 23, 2023 |
Exhibit 10.2 |
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| January 23, 2023 |
Exhibit 10.1 |
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| January 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of January 2023 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) Business Center 1, M Floor The Meydan Hotel Nad Al Sheba, Dub |
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| January 23, 2023 |
Agreement for Acquisition, by and between Sri Sai and Reachnet, dated August 11, 2022. Exhibit 10.3 |
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| December 8, 2022 |
Exhibit 107 Calculation of Filing Fee Tables ??F-1?.. (Form Type) ????????Lytus Technologies Holdings PTV. Ltd. ?????????..? (Exact Name of Registrant as Specified in its Charter) ???????Not Applicable??????? (Translation of Registrant?s Name into English) Table 1: Newly Registered and Carry Forward Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Register |
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| December 8, 2022 |
As filed with the Securities and Exchange Commission on December 7, 2022 As filed with the Securities and Exchange Commission on December 7, 2022 Registration No. |
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| November 10, 2022 |
Form of Senior Secured Note, issued by the Company to the Investor Exhibit 4.2 Execution Version NEITHER THE ISSUANCE AND SALE OF THE SECURITIES REPRESENTED BY THIS CERTIFICATE NOR THE SECURITIES INTO WHICH THESE SECURITIES ARE CONVERTIBLE HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR APPLICABLE STATE SECURITIES LAWS. THE SECURITIES MAY NOT BE OFFERED FOR SALE, SOLD, TRANSFERRED OR ASSIGNED (I) IN THE ABSENCE OF (A) AN EFFECTIVE REGISTRATI |
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| November 10, 2022 |
Form of Warrant to Purchase Common Shares, issued by the Company to the Investor Exhibit 4.1 [FORM OF WARRANT] NEITHER THE ISSUANCE AND SALE OF THE SECURITIES REPRESENTED BY THIS CERTIFICATE NOR THE SECURITIES INTO WHICH THESE SECURITIES ARE EXERCISABLE HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR APPLICABLE STATE SECURITIES LAWS. THE SECURITIES MAY NOT BE OFFERED FOR SALE, SOLD, TRANSFERRED OR ASSIGNED (I) IN THE ABSENCE OF (A) AN EFFECTIVE REGISTRATI |
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| November 10, 2022 |
Form of Registration Rights Agreement, between the Company and the Investor Exhibit 10.2 REGISTRATION RIGHTS AGREEMENT This REGISTRATION RIGHTS AGREEMENT (this ?Agreement?), dated as of November [8], 2022, is by and among Lytus Technologies Holdings PTV. Ltd., a company organized under the laws of the British Virgin Islands with offices located at [ADDRESS] (the ?Company?), and the undersigned buyers (each, a ?Buyer,? and collectively, the ?Buyers?). RECITALS A. In connec |
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| November 10, 2022 |
Form of Securities Purchase Agreement, between the Company and the Investor Exhibit 10.1 SECURITIES PURCHASE AGREEMENT This SECURITIES PURCHASE AGREEMENT (the ?Agreement?), dated as of November 9, 2022, is by and among Lytus Technologies Holdings PTV. Ltd., a company organized under the laws of the British Virgin Islands with offices located at 601 Everest Grande, A Wing, Mahakali Caves Road, Andheri (East), Mumbai, India 400 093 (the ?Company?), and each of the investors |
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| November 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of November 2022 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant?s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East |
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| September 30, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of September 2022 Commission File Number 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant?s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (Eas |
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| September 30, 2022 |
Lytus Technologies Receives Letters from NASDAQ Exhibit 99.1 Lytus Technologies Receives Letters from NASDAQ MUMBAI, INDIA, September 30, 2022 (GLOBE NEWSWIRE) ? Lytus Technologies Holdings PTV. Ltd. (the ?Company?) (NASDAQ:LYT), a platform technology services company with nearly eight million users and with operations in the United States and India, today announced that on September 22, 2022, it received a written notice (the ?Notice?) from th |
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| September 28, 2022 |
Exhibit 2.1 Description of Securities We were incorporated as a BVI business company under the BVI Business Companies Act, 2004 as amended, in the BVI on March 16, 2020, under the name ?Lytus Technologies Holdings PTV. Ltd.? We were originally authorized to issue up to 50,000 common shares of $1.00 par value each and on March 17, 2020, the Board of Directors passed the resolution to change the ori |
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| September 28, 2022 |
Charter of the Nominating and Corporate Governance Committee Exhibit 99.3 Lytus Technologies Holdings PTV. LTD. NOMINATING AND CORPORATE GOVERNANCE COMMITTEE CHARTER (As adopted on September 27, 2022) The Board of Directors (the ?Board?) of Lytus Technologies Holdings PTV. Ltd. (the ?Company?) has established the Nominating and Corporate Governance Committee of the Board (the ?Committee?) with the purpose, responsibilities and specific duties as described i |
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| September 28, 2022 |
Exhibit 14.1 CODE OF CONDUCT AND BUSINESS ETHICS OF Lytus Technologies Holdings PTV. LTD. Adopted: September 27, 2022 The Board of Directors of Lytus Technologies Holdings PTV. Ltd. (the ?Company?) has adopted this Code of Conduct and Business Ethics (this ?Code?) to provide value for our stockholders; and ? To encourage honest and ethical conduct, including fair dealing and the ethical handling o |
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| September 28, 2022 |
Charter of the Compensation Committee Exhibit 99.2 Lytus Technologies Holdings PTV. LTD. COMPENSATION COMMITTEE CHARTER (As adopted on September 27, 2022) The Board of Directors (the ?Board?) of Lytus Technologies Holdings PTV. Ltd. (the ?Company?) has established the Compensation Committee of the Board (the ?Committee?) with the purpose, responsibilities and specific duties as described in this Compensation Committee Charter. I. PURP |
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| September 28, 2022 |
CFO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Exhibit 12.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Shreyas Shah, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statem |
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| September 28, 2022 |
CEO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Exhibit 12.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Dharmesh Pandya, certify that: 1. I have reviewed this annual report on Form 20-F of Lytus Technologies Holdings PTV. Ltd.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the sta |
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| September 28, 2022 |
CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Exhibit 13.2 CERTIFICATION BY THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the ?Company?) on Form 20-F for the year ended March 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Shreyas Shah, Chief Financial Officer of the Com |
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| September 28, 2022 |
CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Exhibit 13.1 CERTIFICATION BY THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Lytus Technologies Holdings PTV. Ltd. (the ?Company?) on Form 20-F for the year ended March 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Dharmesh Pandya, Chief Executive Officer of the |
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| September 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) ? REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHAN |
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| September 28, 2022 |
Charter of the Audit Committee Exhibit 99.1 Lytus Technologies Holdings PTV. LTD. AUDIT COMMITTEE CHARTER (As adopted on September 27, 2022) The Board of Directors (the ?Board?) of Lytus Technologies Holdings PTV. Ltd. (the ?Company?) has established the Audit Committee of the Board (the ?Committee?) with the purpose, responsibilities and specific duties as described in this Audit Committee Charter. I. PURPOSE AND OBJECTIVES Th |
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| September 28, 2022 |
List of Subsidiaries of Lytus Technologies Holdings PTV. Ltd. Exhibit 21.1 SUBSIDIAIRES OF Lytus Technologies Holdings PTV. LTD. Subsidiaries Place of Incorporation Lytus Technologies Private Limited (100% owned) India Lytus Technologies, Inc. (100% owned) Delaware Global Health Sciences, Inc. (75% owned) Delaware |
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| August 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): ☐ Form 10-K ☒ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR For Period Ended: March 31, 2022 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q ☐ Transition Report on F |
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| August 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of July 2022 Commission File Number: 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant’s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) M |
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| June 23, 2022 |
Form of Underwriters’ Warrant dated June 17, 2022 Exhibit 4.1 Underwriters? Warrant Agreement THE REGISTERED HOLDER OF THIS PURCHASE WARRANT BY ITS ACCEPTANCE HEREOF, AGREES THAT IT WILL NOT SELL, TRANSFER OR ASSIGN THIS PURCHASE WARRANT EXCEPT AS HEREIN PROVIDED AND THE REGISTERED HOLDER OF THIS PURCHASE WARRANT AGREES THAT IT WILL NOT SELL, TRANSFER, ASSIGN, PLEDGE OR HYPOTHECATE THIS PURCHASE WARRANT FOR A PERIOD OF ONE HUNDRED EIGHTY (180) DA |
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| June 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of June 2022 Commission File Number: 001-41418 Lytus Technologies Holdings PTV. Ltd. (Translation of registrant?s name into English) 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) M |
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| June 23, 2022 |
Exhibit 10.1 Form of Lock-Up Agreement June 14, 2022 Spartan Capital Securities, LLC 45 Broadway ? 19th Floor New York, New York 10006 As Representative of the several Underwriters named on Schedule 1 to the Underwriting Agreement referenced below Ladies and Gentlemen: The undersigned understands that Spartan Capital Securities, LLC (the ?Representative?), proposes to enter into an Underwriting Ag |
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| June 23, 2022 |
Underwriting Agreement dated June 14, 2022, between the Company and Spartan Capital Securities, LLC EX-1.1 2 ea161974ex1-1lytustech.htm UNDERWRITING AGREEMENT DATED JUNE 14, 2022, BETWEEN THE COMPANY AND SPARTAN CAPITAL SECURITIES, LLC Exhibit 1.1 LYTUS TECHNOLOGIES HOLDINGS PTV LTD UNDERWRITING AGREEMENT 2,609,474 Common Shares June 14, 2022 Spartan Capital Securities, LLC 45 Broadway, 19th Floor New York, NY 10006As Representative of the Several Underwriters Named on Schedule I hereto Ladies a |
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| June 23, 2022 |
Lytus Announces the Closing of Initial Public Offering Exhibit 99.1 Lytus Announces the Closing of Initial Public Offering Mumbai, India, June 17, 2022 ? Lytus Technologies Holdings PTV. Ltd. (NASDAQ: LYT) (the ?Company?), a platform technology services company with nearly 8 million users and with operations in the USA and India, today announced the closing of its initial public offering of 2,609,474 common shares at a public offering price of $4.75 p |
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| June 16, 2022 |
2,609,474 Common Shares LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Prospectus Filed Pursuant to Rule 424(b)(4) Registration No. 333-254943 2,609,474 Common Shares LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. This is our initial public offering of common shares of Lytus Technologies Holdings PTV. LTD. We are offering 2,609,474 common shares. No public market currently exists for our common shares. Our common shares have been approved for listing on the NASDAQ Capital Mar |
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| June 13, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. (Exact name of registrant as specified in its charter) British Virgin Islands Not applicable (State of incorporation or organization) (I.R.S. Employer Identifi |
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| June 9, 2022 |
Spartan Capital Securities, LLC 45 Broadway, 19th Floor New York, NY 10002 Spartan Capital Securities, LLC 45 Broadway, 19th Floor New York, NY 10002 June 9, 2022 VIA EDGAR U. |
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| June 9, 2022 |
June 9, 2022 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 Attention: Kathleen Krebs Jan Woo RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1 File No. 333-254943 Ladies and Gentlemen: Lytus Technologies Holdings PTV. Ltd. (the ?Company?) hereby requests that the above-captioned registration |
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| June 8, 2022 |
Form of the underwriters’ warrant Exhibit 10.13 Form of Underwriters’ Warrant Agreement THE REGISTERED HOLDER OF THIS PURCHASE WARRANT BY ITS ACCEPTANCE HEREOF, AGREES THAT IT WILL NOT SELL, TRANSFER OR ASSIGN THIS PURCHASE WARRANT EXCEPT AS HEREIN PROVIDED AND THE REGISTERED HOLDER OF THIS PURCHASE WARRANT AGREES THAT IT WILL NOT SELL, TRANSFER, ASSIGN, PLEDGE OR HYPOTHECATE THIS PURCHASE WARRANT FOR A PERIOD OF ONE HUNDRED EIGHT |
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| June 8, 2022 |
Exhibit 10.25 MATURITY DATE EXTENSION, AMENDMENT NO. 2 TO LOAN DOCUMENTS AND REAFFIRMATION AGREEMENT This MATURITY DATE EXTENSION, AMENDMENT N O . 2 TO LOAN DOCUMENTS AND REAFFIRMATION AGREEMENT (this ?Amendment?) is made as of June 6, 2022 (the ?Effective Date?), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands private limited company (?Lytus? or the ?Company?) and G |
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| June 8, 2022 |
As filed with the Securities and Exchange Commission on June 8, 2022 As filed with the Securities and Exchange Commission on June 8, 2022 Registration No. |
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| June 8, 2022 |
Exhibit 107 Calculation of Filing Fee Tables Form F-1 (Form Type) Lytus Technologies Holdings PTV. |
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| June 8, 2022 |
Form of Underwriting Agreement Exhibit 1.1 LYTUS TECHNOLOGIES HOLDINGS PTV LTD UNDERWRITING AGREEMENT [ ] Common Shares [ ], 2022 Spartan Capital Securities, LLC 45 Broadway, 19th Floor New York, NY 10006As Representative of the Several Underwriters Named on Schedule I hereto Ladies and Gentlemen: LYTUS TECHNOLOGIES HOLDINGS PTV LTD, a British Virgin Islands corporation (the “Company”), proposes, subject to the terms and condit |
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| June 1, 2022 |
As filed with the Securities and Exchange Commission on June 1, 2022 As filed with the Securities and Exchange Commission on June 1, 2022 Registration No. |
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| June 1, 2022 |
Form of Underwriting Agreement Exhibit 1.1 LYTUS TECHNOLOGIES HOLDINGS PTV LTD UNDERWRITING AGREEMENT [ ] Common Shares [ ], 2022 Spartan Capital Securities, LLC 45 Broadway, 19th Floor New York, NY 10006 As Representative of the Several Underwriters Named on Schedule I hereto Ladies and Gentlemen: LYTUS TECHNOLOGIES HOLDINGS PTV LTD, a British Virgin Islands corporation (the “Company”), proposes, subject to the terms and condi |
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| May 10, 2022 |
M. ALI PANJWANI Partner DIRECT TEL: 212-326-0820 DIRECT FAX: 212-798-6319 [email protected] May 10, 2022 Via Edgar Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Kathleen Krebs, Special Counsel Re: Lytus Technologies Holdings PTV. Ltd. Post-Effective Amendment No. 1 to Registration Statement on Form F-1 Filed May 5, |
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| May 5, 2022 |
As filed with the Securities and Exchange Commission on May 4, 2022 As filed with the Securities and Exchange Commission on May 4, 2022 Registration No. |
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| May 5, 2022 |
Representation under Item 8.A.4 of Form 20-F† Exhibit 99.5 Lytus Technologies Holdings PTV. Ltd. 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) Mumbai, India 400 093 May 4, 2022 VIA EDGAR U.S. Securities and Exchange Commission 100 F Street, NE Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1 Representation under Form 20-F, Item 8.A.4 Ladies and Gentlemen: The undersigned, Lytus |
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| April 6, 2022 |
Issuer Free Writing Prospectus Filed Pursuant to Rule 433 of the Securities Act of 1933, as amended Registration Statement No. |
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| March 30, 2022 |
As filed with the Securities and Exchange Commission on March 30, 2022 As filed with the Securities and Exchange Commission on March 30, 2022 Registration No. |
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| March 30, 2022 |
Exhibit 4.3 COMMON SSHARES PURCHASE WARRANT LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Warrant Shares: Initial Exercise Date: , 2022 Issue Date: , 2022 CUSIP: ISIN: THIS COMMON SHARES PURCHASE WARRANT (the ?Warrant?) certifies that, for value received, CEDE & CO., or its assigns (the ?Holder,? provided that a ?Holder? shall include, if the Warrants are held in ?street name,? a Participant, any designee |
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| March 30, 2022 |
March 30, 2022 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-0405 Attention: Kathleen Krebs Jan Woo RE: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1 File No. 333-254943 Ladies and Gentlemen: Lytus Technologies Holdings PTV. Ltd. (the ?Company?) hereby requests that the above-captioned registrati |
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| March 30, 2022 |
As filed with the Securities and Exchange Commission on March 30, 2022 As filed with the Securities and Exchange Commission on March 30, 2022 Registration No. |
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| March 30, 2022 |
AEGIS CAPITAL CORP. March 30, 2022 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street NE Washington, D.C. 20549 Re: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1 File No. 333-254943 Ladies and Gentlemen: Pursuant to Rule 461 of the General Rules and Regulations under the Securities Act of 1933, as amended (the ?Securities Act?) |
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| March 28, 2022 |
Exhibit 107 Calculation of Filing Fee Tables Form F-1 (Form Type) Lytus Technologies Holdings PTV. |
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| March 28, 2022 |
Form of Warrant Agent Agreement† Exhibit 4.2 WARRANT AGENT AGREEMENT This WARRANT AGENT AGREEMENT (this ?Warrant Agreement?) dated as of March , 2022 (the ?Issuance Date?) is between Lytus Technologies Holdings PTV. LTD., a holding company incorporated under the laws of British Virgin Islands (the ?Company?), and VStock Transfer, LLC (the ?Warrant Agent?). WHEREAS, pursuant to the terms of that certain Underwriting Agreement (?Un |
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| March 28, 2022 |
Exhibit 4.3 COMMON SSHARES PURCHASE WARRANT LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Warrant Shares: Initial Exercise Date: , 2022 Issue Date: , 2022 CUSIP: ISIN: THIS COMMON SHARES PURCHASE WARRANT (the ?Warrant?) certifies that, for value received, CEDE & CO., or its assigns (the ?Holder,? provided that a ?Holder? shall include, if the Warrants are held in ?street name,? a Participant, any designee |
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| March 28, 2022 |
Form of Underwriting Agreement† Exhibit 1.1 LYTUS TECHNOLOGIES HOLDINGS PTV LTD UNDERWRITING AGREEMENT [ ], 2022 Aegis Capital Corp. 810 Seventh Avenue, 18th Floor New York, NY 10019 As Representative of the Several Underwriters Named on Schedule I hereto Ladies and Gentlemen: LYTUS TECHNOLOGIES HOLDINGS PTV LTD, a British Virgin Islands corporation (the “Company”), proposes, subject to the terms and conditions stated herein, to |
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| March 28, 2022 |
Exhibit 5.3 March 28, 2022 Board of Directors LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. 601 Everest Grande, A Wing Mahakali Caves Road Andheri (East) Mumbai, India 400 093 Re: Registration Statement on Form F-1 for Lytus Technologies Holdings PTV. LTD. Ladies and Gentlemen: We have acted as New York counsel to Lytus Technologies Holdings PTV. LTD., a corporation formed under the laws of the British Vi |
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| March 28, 2022 |
As filed with the Securities and Exchange Commission on March 28, 2022 As filed with the Securities and Exchange Commission on March 28, 2022 Registration No. |
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| March 16, 2022 |
CORRESP 1 filename1.htm M. ALI PANJWANI Partner DIRECT TEL: 212-326-0820 DIRECT FAX: 212-798-6319 [email protected] March 16, 2022 Via Edgar Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Ryan Rohn, Senior Staff Accountant Stephen Krikorian, Accounting Branch Chief Re: Lytus Technologies Holdings PTV. Ltd. Amendment |
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| March 16, 2022 |
As filed with the Securities and Exchange Commission on March 16, 2022 As filed with the Securities and Exchange Commission on March 16, 2022 Registration No. |
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| March 9, 2022 |
As filed with the Securities and Exchange Commission on March 9, 2022 As filed with the Securities and Exchange Commission on March 9, 2022 Registration No. |
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| March 9, 2022 |
M. ALI PANJWANI Partner DIRECT TEL: 212-326-0820 DIRECT FAX: 212-798-6319 [email protected] March 9, 2022 Via Edgar Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Ryan Rohn, Senior Staff Accountant Stephen Krikorian, Accounting Branch Chief Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 7 to Registration St |
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| March 9, 2022 |
Exhibit 10.24 ENGAGEMENT LETTER CONFIDENTIAL Date: 10th December 2020 To, Board of Directors Lytus Technologies Holdings PTV Ltd Dear Mr. Dharmesh Pandya, This letter confirms the engagement of Opulus Bizserve Private Limited (?Advisor?) as the exclusive business advisor to Lytus Technologies Holdings PTV Ltd. (?Company?) to perform business due diligence, operational due diligence, and technical |
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| March 1, 2022 |
Exhibit 107 Calculation of Filing Fee Tables Form F-1 ????.. (Form Type) Lytus Technologies Holdings PTV. LTD. ????????????????????..? (Exact Name of Registrant as Specified in its Charter) ??????????????????? (Translation of Registrant?s Name into English) Table 1: Newly Registered and Carry Forward Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registe |
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| March 1, 2022 |
As filed with the Securities and Exchange Commission on February 28, 2022 As filed with the Securities and Exchange Commission on February 28, 2022 Registration No. |
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| March 1, 2022 |
Form of Underwriting Agreement† EX-1.1 2 ff12022a7ex1-1lytustech.htm FORM OF UNDERWRITING AGREEMENT Exhibit 1.1 LYTUS TECHNOLOGIES HOLDINGS PTV LTD UNDERWRITING AGREEMENT [ ] Common Shares [ ], 2022 Aegis Capital Corp. 810 Seventh Avenue, 18th Floor New York, NY 10019 As Representative of the Several Underwriters Named on Schedule I hereto Ladies and Gentlemen: LYTUS TECHNOLOGIES HOLDINGS PTV LTD, a British Virgin Islands corpor |
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| February 28, 2022 |
February 28, 2022 Via Edgar Ms. Kathleen Krebs Mr. Ryan Rohn Mr. Stephen Krikorian Mr. Jan Woo Office of Technology Division of Corporate Finance United States Securities and Exchange Commission 100 F Street, N.E Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 6 to Registration Statement on Form F-1 Filed February 9, 2022 File No. 333-254943 Ladies and Gentlemen: This |
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| February 9, 2022 |
Exhibit 10.23 REGISTRATION RIGHTS AGREEMENT THIS REGISTRATION RIGHTS AGREEMENT (this ?Agreement?) is made as of February 3, 2022 (the ?Effective Date?) by and among Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands private limited company (?Lytus? or the ?Company?) and GPL Ventures, LLC, a Delaware limited liability company (?GPL? and together with Lytus, the ?Parties?). RECITALS WHE |
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| February 9, 2022 |
Exhibit 10.22 MATURITY DATE EXTENSION, AMENDMENT TO LOAN DOCUMENTS AND REAFFIRMATION AGREEMENT This MATURITY DATE EXTENSION, AMENDMENT TO LOAN DOCUMENTS AND REAFFIRMATION AGREEMENT (this ?Amendment?) is made as of February 3, 2022 (the ?Effective Date?), by and between Lytus Technologies Holdings PTV. Ltd., a British Virgin Islands private limited company (?Lytus? or the ?Company?) and GPL Venture |
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| February 9, 2022 |
As filed with the Securities and Exchange Commission on February 9, 2022 As filed with the Securities and Exchange Commission on February 9, 2022 Registration No. |
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| February 9, 2022 |
Exhibit 107 Calculation of Filing Fee Tables Form F-1 ????.. (Form Type) Lytus Technologies Holdings PTV. LTD. ????????????????????..? (Exact Name of Registrant as Specified in its Charter) ??????????????????? (Translation of Registrant?s Name into English) Table 1: Newly Registered and Carry Forward Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registe |
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| January 4, 2022 |
January 4, 2022 Via Edgar Mr. Ryan Rohn Mr. Stephen Krikorian Mr. Edwin Kim Ms. Kathleen Krebs Office of Technology Division of Corporate Finance United States Securities and Exchange Commission 100 F Street, N.E Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 5 to Registration Statement on Form F-1 Filed December 6, 2021 File No. 333-254943 Ladies and Gentlemen: This |
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| December 6, 2021 |
Exhibit 10.4 SUPPLEMENTAL AGREEMENT THIS SUPPLEMENTAL AGREEMENT is made at Mumbai this 6th day December, 2019 BETWEEN Reachnet Cable Services Pvt. Ltd. having its registered office at Crescent Towers, 1st Floor, 229, A.J.C Bose Road, Kolkatta 700 020 (?Seller?) (which expression shall, unless repugnant to the context or meaning thereof, mean and include its subsidiaries, group companies, parent co |
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| December 6, 2021 |
Exhibit 10.20 MANAGEMENT SERVICES AGREEMENT THIS MANAGEMENT SERVICES AGREEMENT is made and entered into at MUMBAI on this 1st day of March 2020 BETWEEN LITUUS TECHNOLOGIES PRIVATE LIMITED, a company incorporated and in India under provisions of the Indian Companies Act, 1956 having its registered office at A-21, 1st Floor, Ghanshyam Industrial Estate, Off Veera Desai Road, Andheri West, Mumbai - 4 |
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| December 6, 2021 |
Exhibit 10.21 DEED OF CONFIRMATION BETWEEN LYTUS TECHNOLOGIES PVT. LTD, is a company duly registered under the Companies Act, 1956 , having its registered office at A 21, 1st floor, Ghanshyam Industrial Estate, OfF Veera Desai Road, Andheri West, Mumbai 400 053 (hereinafter referred to as ?PARTY OF THE ONE PART?), AND REACHNET CABLE SERVICES PRIVATE LIMITED, is a company duly registered under the |
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| December 6, 2021 |
December 6, 2021 Via Edgar Mr. Ryan Rohn Mr. Stephen Krikorian Mr. Edwin Kim Ms. Kathleen Krebs Office of Technology Division of Corporate Finance United States Securities and Exchange Commission 100 F Street, N.E Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 4 to Registration Statement on Form F-1 Filed November 2, 2021 File No. 333-254943 Ladies and Gentlemen: This |
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| December 6, 2021 |
Power of Attorney (included on signature page)† As filed with the Securities and Exchange Commission on December 6, 2021 Registration No. |
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| November 2, 2021 |
As filed with the Securities and Exchange Commission on November 1, 2021 As filed with the Securities and Exchange Commission on November 1, 2021 Registration No. |
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| November 1, 2021 |
For the year ended 31 March 2021 November 1, 2021 Via Edgar Mr. Ryan Rohn Mr. Stephen Krikorian Mr. Edwin Kim Ms. Kathleen Krebs Office of Technology Division of Corporate Finance United States Securities and Exchange Commission 100 F Street, N.E Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 3 to Registration Statement on Form F-1 Filed October 7, 2021 File No. 333-254943 Ladies and Gentlemen: This |
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| October 7, 2021 |
As filed with the Securities and Exchange Commission on October 7, 2021 As filed with the Securities and Exchange Commission on October 7, 2021 Registration No. |
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| October 7, 2021 |
Exhibit 99.5 CONSOLIDATED FINANCIAL STATEMENTS LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS For the Period from March 16, 2020 (date of inception) through March 31, 2020 (Successor) For the period April 1, 2018 through March 31, 2019 and April 1, 2019 through March 15, 2020 (Predecessor) INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Report of Kirtane & |
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| October 7, 2021 |
Exhibit 10.11 Agreement for Subscription of Debentures THIS AGREEMENT TO SUBSCRIBE (hereinafter referred to as this “AGREEMENT”) is made this 30th day of December 2020 in Mumbai and entered into: BY AND BETWEEN: Lytus Technologies Private Limited, incorporated under the Companies Act, 1956 and having its registered office at A-21, 1st floor, Ghanshyam Industrial Estate, Off. Veera Desai Road, Andh |
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| August 23, 2021 |
Exhibit 4.1 |
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| August 23, 2021 |
EX-99.4 13 ff12021a2ex99-4lytustech.htm UNAUDITED PRO FORMA FINANCIAL STATEMENTS OF DDC CATV NETWORKS PRIVATE LIMITED FOR THE PERIOD ENDED MARCH 15, 2020 Exhibit 99.4 UNAUDITED PRO FORMA CONDENSED COMBINED STATEMENT OF OPERATIONS FOR THE PERIOD ENDED 15 MARCH, 2020 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. AND SUBSIDIARIES UNAUDITED PRO FORMA CONDENSED COMBINED STATEMENT OF OPERATIONS FOR THE PERIOD E |
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| August 23, 2021 |
August 23, 2021 Via Edgar Mr. Edwin Kim Ms. Kathleen Krebs Mr. Ryan Rohn Mr. Craig Wilson Office of Technology Division of Corporate Finance United States Securities and Exchange Commission 100 F Street, N.E Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Amendment No. 1 to Registration Statement on Form F-1 Filed June 15, 2021 File No. 333-254943 Ladies and Gentlemen: This letter i |
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| August 23, 2021 |
Form of the subscription agreement in connection with the Bridge Financing† EX-10.15 6 ff12021a2ex10-15lytustech.htm FORM OF THE SUBSCRIPTION AGREEMENT IN CONNECTION WITH THE BRIDGE FINANCING Exhibit 10.15 LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. SUBSCRIPTION DOCUMENTS LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a British Virgin Islands private limited company (the “Company”), is offering up to 100 Units (as defined in the Subscription Agreement below) in this private offering (t |
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| August 23, 2021 |
As filed with the Securities and Exchange Commission on August 23, 2021 As filed with the Securities and Exchange Commission on August 23, 2021 Registration No. |
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| August 23, 2021 |
Form of the Guaranty and Suretyship Agreement in connection with the Bridge Financing† EX-10.19 10 ff12021a2ex10-19lytustech.htm FORM OF THE GUARANTY AND SURETYSHIP AGREEMENT IN CONNECTION WITH THE BRIDGE FINANCING Exhibit 10.19 GUARANTY AND SURETYSHIP AGREEMENT 1. Identification. This Guaranty and Suretyship Agreement is made by the undersigned (hereinafter called the “Guarantor”), in favor of (hereinafter called “Lender”), to induce Lender into loaning LYTUS TECHNOLOGIES HOLDINGS |
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| August 23, 2021 |
Form of the pledge agreement in connection with the Bridge Financing† Exhibit 10.18 PLEDGE AGREEMENT THIS PLEDGE AGREEMENT (this “Agreement”), dated as of July , 2021, is entered into between LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a British Virgin Islands private limited company (“Pledgor”), and (“Secured Party”), with reference to the following: WHEREAS, Pledgor and Secured Party are parties to that certain Secured Promissory Note (as amended, restated, or otherwis |
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| August 23, 2021 |
Form of the secured promissory note in connection with the Bridge Financing† Exhibit 10.17 THIS SECURED PROMISSORY NOTE HAS NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE ?SECURITIES ACT?) AND HAS NOT BEEN REGISTERED OR QUALIFIED FOR SALE OR RESALE UNDER THE SECURITIES LAWS OF ANY STATE. ACCORDINGLY, SUCH NOTE IS NOT FREELY TRANSFERABLE AND MUST BE HELD UNTIL SUCH TIME AS IT IS EITHER REGISTERED OR QUALIFIED UNDER APPLICABLE LAW OR TRANSFERRED PURSUA |
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| August 23, 2021 |
Form of the investor warrant in connection with the Bridge Financing† Exhibit 10.16 THIS WARRANT AND THE SECURITIES ISSUABLE UPON EXERCISE OF THIS WARRANT HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE ?SECURITIES ACT?), OR QUALIFIED UNDER ANY STATE OR FOREIGN SECURITIES LAWS AND MAY NOT BE OFFERED FOR SALE, SOLD, PLEDGED, HYPOTHECATED OR OTHERWISE TRANSFERRED OR ASSIGNED UNLESS (I) A REGISTRATION STATEMENT COVERING SUCH SHARES IS EFFECTI |
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| June 15, 2021 |
EX-10.7 7 ff12021a1ex10-7lytustech.htm SHARE PURCHASE AGREEMENT, DATED FEBRUARY 21, 2020, BY AND AMONG LITUUS TECHNOLOGIES LIMITED, DDC CATV NETWORK PRIVATE LIMITED, AND ALL OF THE SHAREHOLDERS OF DDC CATV NETWORK PRIVATE LIMITED Exhibit 10.7 SHARE PURCHASE AGREEMENT DATED 21st February 2020 (1) Ravi Gupta (2) Nirlep Kumar (3) DDC CATV NETWORK PRIVATE LIMITED AND (4) LITUUS TECHNOLOGIES LIMITED SH |
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| June 15, 2021 |
Form of Underwriting Agreement† Exhibit 1.1 LYTUS TECHNOLOGIES HOLDINGS PTV LTD UNDERWRITING AGREEMENT [ ] Common Shares [ ], 2021 Aegis Capital Corp. 810 Seventh Avenue, 18th Floor New York, NY 10019 As Representative of the Several Underwriters Named on Schedule I hereto Ladies and Gentlemen: LYTUS TECHNOLOGIES HOLDINGS PTV LTD, a British Virgin Islands corporation (the ?Company?), proposes, subject to the terms and conditions |
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| June 15, 2021 |
Extract of the Memorandum of Resolutions by the Directors† Exhibit 3.2 EXTRACT OF THE MEMORANDUM OF RESOLUTIONS BY THE DIRECTOR OF LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. (The Company) (Established in Road Town, Tortola, British Virgin Islands) IT IS HEREBY RESOLVED THAT: (1) Clause 5.1 of the Company’s Memorandum of Association be deleted in its entirety and that the following clause 5.1 be substituted therefore: The Company is authorised to issue a maximu |
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| June 15, 2021 |
Form of the underwriter’s warrant† EX-10.13 9 ff12021a1ex10-13lytustech.htm FORM OF WARRANT Exhibit 10.13 Form of Representative’s Warrant Agreement THE REGISTERED HOLDER OF THIS PURCHASE WARRANT BY ITS ACCEPTANCE HEREOF, AGREES THAT IT WILL NOT SELL, TRANSFER OR ASSIGN THIS PURCHASE WARRANT EXCEPT AS HEREIN PROVIDED AND THE REGISTERED HOLDER OF THIS PURCHASE WARRANT AGREES THAT IT WILL NOT SELL, TRANSFER, ASSIGN, PLEDGE OR HYPOTHE |
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| June 15, 2021 |
June 14, 2021 Via Edgar Mr. Edwin Kim Mr. Larry Spirgel Mr. Ryan Rohn Mr. Craig Wilson Office of Technology Division of Corporate Finance United States Securities and Exchange Commission 100 F Street, N.E Washington, DC 20549 Re: Lytus Technologies Holdings PTV. Ltd. Registration Statement on Form F-1 Filed April 1, 2021 File No. 333-254943 Ladies and Gentlemen: This letter is being furnished in r |
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| June 15, 2021 |
Memorandum and Articles of Association† Exhibit 3.1 TERRITORY OF THE BRITISH VIRGIN ISLANDS The B.V.I Business Companies Act 2004 MEMORANDUM and ARTICLES OF ASSOCIATION of LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Incorporated the 13th day of March, 2020 Registered Agents 2nd Floor 116 Main Street P.O. Box 3342 Road Town, Tortola British Virgin Islands TERRITORY OF THE BRITISH VIRGIN ISLANDS BVI BUSINESS COMPANIES ACT, 2004 MEMORANDUM OF AS |
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| June 15, 2021 |
Exhibit 10.12 THIRD SUPPLEMENTAL AGREEMENT TO THE AGREEMENT DATED 20TH JUNE 2019 AND FIRST SUPPLEMENTAL AGREEMENT DATED 6TH DECEMBER,2019 AND THE SECOND SUPPLEMENTAL AGREEMENT DATED 30TH JUNE 2020 This Third Supplemental Agreement is made and entered into at Mumbai this 5 February 2021 between LYTUS TECHNOLOGIES PRIVATE LIMITED, a company incorporated in India under the provisions of the Companies |
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| June 15, 2021 |
Audited Financial Statements DDC CATV Network Private Limited† EX-99.1 13 ff12021a1ex99-1lytustech.htm AUDITED FINANCIAL STATEMENTS DDC CATV NETWORK PRIVATE LIMITED Exhibit 99.1 To the Board of Directors of Lytus Technologies Holdings PTV. LTD.: Opinion on the Standalone Financial Statements We have audited the accompanying standalone statement of financial position of DDC CATV Network Private Limited (the “Company”) as of March 31, 2018; as of March 31, 2019 |
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| June 15, 2021 |
Exhibit 10.6 TRIPARTITE SHARE PURCHASE / ALLOTMENT AGREEMENT This Share Purchase Agreement (the “Agreement”) is executed in March, on this 19th day of 2020 between: LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., a company incorporated in Territory of The British Virgin islands under the laws of British Virgin Islands having its registered office at 2nd Floor, 116 Main Street, Road Town, Tortola, British V |
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| June 15, 2021 |
As filed with the Securities and Exchange Commission on June 14, 2021 As filed with the Securities and Exchange Commission on June 14, 2021 Registration No. |
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| June 15, 2021 |
EX-10.3 5 ff12021a1ex10-3lytustech.htm AGREEMENT TO ACQUIRE CUSTOMER LIST, DATED JUNE 20, 2019, BY AND BETWEEN LYTUS TECHNOLOGIES PRIVATE LIMITED AND REACHNET CABLE SERVICES PRIVATE LIMITED Exhibit 10.3 AGREEMENT TO ACQUIRE CUSTOMER LIST BY AND BETWEEN REACHNET CABLE SERVICES PVT. LTD. as “SELLER” and LITUUS TECHNOLOGIES PVT. LTD. as “BUYER” AGREEMENT TO ACQUIRE CUSTOMER LIST THIS AGREEMENT TO ACQ |
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| June 15, 2021 |
EX-10.14 10 ff12021a1ex10-14lytustech.htm FORM LOCKUP AGREEMENT Exhibit 10.14 Form of Lock-Up Agreement , 2021 Aegis Capital Corp. 810 Seventh Avenue, 18th Floor New York, NY 10019 As Representative of the several Underwriters named on Schedule 1 to the Underwriting Agreement referenced below Ladies and Gentlemen: The undersigned understands that Aegis Capital Corp. (the “Representative”), propose |
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| April 1, 2021 |
EX-10.6 9 ff12021ex10-6lytustech.htm SHARE PURCHASE AGREEMENT, DATED MARCH 19, 2020, BY AND AMONG LYTUS TECHNOLOGIES HOLDINGS PTV. LTD., LYTUS TECHNOLOGIES PRIVATE LIMITED AND THE SHAREHOLDERS OF LYTUS TECHNOLOGIES PRIVATE LIMITED Exhibit 10.6 |
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| April 1, 2021 |
Audited Financial Statements of Lytus Technologies Holdings PTV. LTD. Exhibit 99.1 To the Board of Directors of Lytus Technologies Holdings PTV. LTD.: Opinion on the Standalone Financial Statements We have audited the accompanying standalone statement of financial position of Lytus Technologies Private Limited (the ?Company?) as of March 31, 2019 and as of March 18, 2020, the related standalone statement of profit or loss and other comprehensive income, changes in e |
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| April 1, 2021 |
EX-10.9 12 ff12021ex10-9lytustech.htm ASSIGNMENT OF CONTRACT, DATED MARCH 20, 2020, BY AND BETWEEN JAGJIT SINGH KOHLI AND LYTUS TECHNOLOGIES HOLDINGS PTV. LTD. Exhibit 10.9 ASSIGNMENT OF CONTRACT This Assignment of Contract (the “Assignment”) is effective as of 20th March, 2020 (the “Effective Date”) by and between Jagjit Singh Kohli Indian inhabitant residing at 700, Ranee Villa, 10th Road, next |
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| April 1, 2021 |
Employment Agreement between the Registrant and its CEO† Exhibit 10.1 April 1, 2020 Dharmesh Pandya 2nd Floor, 116 Main Street Road Town Tortola VG1110 Dear Dharmesh: This letter agreement is intended as an employment agreement between you and Lytus Technologies Holding Ptv. Ltd. (the ?Company?). You will be employed at the Company in the role of President and Chief Executive Officer. 1. Compensation. a. Base Wage. In this position, you will earn a base |
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| April 1, 2021 |
Consolidated Statements Of Financial Position of Lytus Technologies Holdings Private Limited Exhibit 99.2 LYTUS TECHNOLOGIES HOLDINGS PRIVATE LIMITED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION Successor Predecessor Note No. March 31, 2020 (US$) March 31, 2019 (US$) ASSETS Current assets Cash and cash equivalents $ 41,760 $ 3,412 Other financial assets 42,038 3,763 Trade receivables 6 390,151 ? Other receivables 7 18,015,483 ? Other current assets 8 4,351,189 2,555 Total current assets |
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| April 1, 2021 |
Memorandum and Articles of Association of Lytus Technologies Holdings PTV. Ltd. EX-3.1 2 ff12021ex3-1lytustech.htm MEMORANDUM AND ARTICLES OF ASSOCIATION Exhibit 3.1 |
