Hittco Tools Limited has filed its quarterly compliance certificate with BSE Limited for the quarter ended March 31, 2026, in accordance with SEBI regulatory requirements. The submission was made on April 7, 2026, by Managing Director Surendra Bhandari.

Regulatory Compliance Filing

The certificate was submitted pursuant to Regulation 74(5) of the Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018. This quarterly filing is a mandatory requirement for listed companies to ensure compliance with depository and participant regulations.

Registrar Confirmation

Cameo Corporate Services Limited, serving as the company's Registrar and Share Transfer Agent, issued the compliance certificate dated April 1, 2026. The certificate confirms several key compliance aspects for the quarter ended March 31, 2026.

The registrar confirmed that all securities received from depository participants for dematerialization during Q4 FY26 were properly processed and confirmed to the depositories within the required timeframes. Additionally, the certificate validates that all dematerialized security certificates were mutilated and cancelled after due verification by depository participants.

Compliance Confirmations

The certificate provides specific confirmations regarding regulatory adherence:

• Securities received for dematerialization were confirmed to depositories as accepted or rejected
• All securities comprised in the certificates have been listed on stock exchanges where earlier issued securities are listed
• Security certificates received for dematerialization were mutilated and cancelled after proper verification
• Depositories' names were substituted in the register of members as registered owners within stipulated time limits

Corporate Information

Hittco Tools Limited operates from its registered office at No-17-C, KIADB Industrial Area, 2nd Phase, Peenya, Bangalore-560058. The company maintains its corporate website at www.hittco.com and can be contacted at cs@hittco.com or through phone number 080 4086 5062. The filing was authorized by Managing Director Surendra Bhandari, who holds DIN 00727912.

Hittco Tools Limited has formally declared to BSE that it does not qualify as a Large Corporate under the SEBI framework for the financial year ended March 31, 2026. The declaration was submitted on April 2, 2026, ensuring compliance with regulatory requirements for debt securities issuance.

Regulatory Compliance Declaration

The company's declaration references specific SEBI circulars that govern the Large Corporate Framework. The regulatory framework is established under SEBI Circular No. SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018, read with SEBI Circular No. SEBI/HO/DDHS/DDHS-RACPOD1/P/CIR/2023/172 dated October 19, 2023.

SEBI Framework Requirements

The SEBI circulars specifically address fund raising by issuance of debt securities by large entities. Companies are required to make annual disclosures regarding their status under this framework. The declaration confirms that Hittco Tools Limited does not meet the applicability criteria specified under the aforementioned circulars for the financial year ended March 31, 2026.

Management Authorization

The declaration was signed by Surendra Bhandari, Managing Director of Hittco Tools Limited. The company has provided the necessary certification in Annexure A, as required by the regulatory framework.

This declaration ensures the company remains compliant with SEBI regulations regarding the Large Corporate Framework and provides transparency to stakeholders about its corporate classification for the specified financial year.