Indian toners & developers Ltd has filed its quarterly compliance report with BSE Limited, fulfilling regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018. The disclosure covers dematerialization activities for the quarter ended 31.03.2026, providing comprehensive transaction details across major depositories.

Regulatory Compliance Framework

The company submitted its disclosure under Regulation 74(5) of SEBI (DP) Regulations, 2018, confirming that all securities received from depository participants during the quarter were properly verified and processed. Indian Toners & Developers confirmed that the securities comprised in the certificates have been listed on BSE, where the company's earlier issued securities are already listed.

The company also verified that security certificates received for dematerialization were mutilated and cancelled after due verification by depository participants, with depositories' names substituted in the register of members as registered owners within stipulated time limits.

NSDL Dematerialization Activity

The NSDL demat operations during Q4 FY26 showed varied processing patterns across different dates. The quarter recorded multiple dematerialization requests with mixed acceptance and rejection rates.

The NSDL operations covered transfer numbers ranging from 14049 to 14060 for successfully processed requests, indicating systematic transaction tracking and record maintenance.

CDSL Transaction Overview

CDSL dematerialization activities during the same period demonstrated different processing volumes and patterns compared to NSDL operations.

CDSL transfer numbers ranged from 102955 to 102967 for accepted transactions, maintaining separate numbering sequences from NSDL operations.

Corporate Governance and Documentation

The disclosure was signed by Vishesh Chaturvedi, Company Secretary & Compliance Officer (ACS 23718), demonstrating proper corporate governance protocols. All documentation was digitally signed and submitted with appropriate enclosures as required under the regulations.

The company operates from its corporate office at 1223, DLF Tower B, Jasola, New Delhi, and maintains its status as a government-recognized Export House with CIN L47613UP1990PLC015721.

Indian Tanners & Developers Ltd has formalized the withdrawal of Chief Financial Officer Surya Pratap Singh's resignation through a comprehensive board resolution process. The Board of Directors approved the withdrawal on February 17, 2026, ensuring continuity in the company's financial leadership without any interruption in service.

Board Resolution Timeline

The resolution process began with circulation to all directors on February 11, 2026, following Singh's withdrawal letter dated February 7, 2026. The CFO had originally tendered his resignation on January 7, 2026, which was accepted by the Board on February 2, 2026, with effect from February 7, 2026.

Director Approval Process

The resolution was passed by circulation under Section 175 of the Companies Act, 2013, with all seven directors providing their assent between February 12-17, 2026. The approval process demonstrated unanimous support for retaining Singh in his leadership role.

Leadership Continuity Assured

The board resolution explicitly states that Singh will continue as Chief Financial Officer and Key Managerial Personnel without any break in tenure. The earlier acceptance of resignation has been treated as withdrawn and will not be given effect to, ensuring no vacancy in the CFO position.

Regulatory Compliance

The announcement complies with Sections 175 and 203 of the Companies Act, 2013, and Regulation 30 of SEBI Listing Obligations and Disclosure Requirements Regulations, 2015. Company Secretary Vishesh Chaturvedi digitally signed the resolution documents, ensuring proper documentation and regulatory adherence for this key managerial personnel decision.