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The Procedure for Rematerialisation of Securities


The procedure for rematerialisation of securities is as follows:

i. Client submits Rematerialisation Request Form (RRF) to DP

ii. DP enters the request in its system which blocks the client's holdings

iii. DP intimates to Depository and simultaneously, DP sends the RRF to the

Registrar/Issuer

iv. Registrar/Issuer prints certificates and dispatch to the client

v. Registrar/Issuer electronically confirms remat to Depository

vi. Client's account with DP debited

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