Toyam Sports Limited has submitted its mandatory regulatory certificate under SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended March 31, 2026. The certificate was filed with stock exchanges on April 13, 2026, ensuring compliance with regulatory requirements.

Regulatory Filing Details

The company filed the certificate under Regulation 74(5) of Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018. The submission was made to both BSE Limited and Metropolitan Stock Exchange of India Limited, where the company's shares are listed.

Compliance Confirmation

The certificate includes confirmation from MAS Services Limited, the company's registrar, regarding adherence to dematerialization procedures. The registrar confirmed that all securities received from Depository Participants for dematerialization during the specified period were processed within the mandated 15-day timeframe.

Key compliance aspects covered in the certificate include:

• Timely confirmation of securities to depositories within 15 days
• Proper mutilation and cancellation of physical certificates
• Substitution of depository names in the register of members
• Updates provided to depositories and stock exchanges within regulatory timelines
• Maintenance of updated member registers

Regulatory Framework

The filing references NSDL circular NSDL/CIR/II/5/2019 dated January 25, 2019, and CDSL circular CDSL/OPS/RTA/POLICY/2019/14 dated January 25, 2019. These circulars provide guidance on compliance requirements for listed companies regarding dematerialization processes.

Corporate Governance

The certificate was signed by Nayan Sablok, Company Secretary of Toyam Sports Limited, demonstrating the company's commitment to regulatory compliance and corporate governance standards. The digital signature authentication confirms the document's authenticity and proper authorization.

This quarterly filing represents part of the company's ongoing regulatory obligations as a publicly listed entity, ensuring transparency and compliance with SEBI's depositories and participants regulations.

Toyam Sports Limited has announced the resignation of its Secretarial Auditor, Nitesh Chaudhary & Associates, effective March 5, 2026. The company informed the Bombay Stock Exchange and Metropolitan Stock Exchange of India about this development through a regulatory filing dated March 9, 2026.

Resignation Details

The resignation was submitted by Nitesh Chaudhary & Associates, a Practicing Company Secretary bearing Membership No-10010 and COP No. 16275. The auditor cited professional commitments and other engagements as the primary reason for stepping down from the position.

Company's Statement

Toyam Sports Limited clarified that there were no concerns raised by the Secretarial Auditor regarding the management of the company, nor was there any material reason for the resignation. The resignation letter specifically mentioned that the auditor would no longer be able to continue providing secretarial auditor and certification services due to professional commitments.

Next Steps

The company has indicated that its Audit Committee and Board will consider the appointment of new secretarial auditors in due course. Toyam Sports Limited has committed to informing the stock exchanges once the new appointment is finalized.

Regulatory Compliance

The intimation was made pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company provided all required details under the regulation, including the auditor's profile and reason for change.

The resignation letter was signed by Executive Director Shahnawaz Sayed on behalf of Toyam Sports Limited and submitted to both exchanges where the company's shares are listed under scrip code 538607.