Submission of Declaration under Regulation 33(3)(d) of the SEBI (LODR) Regulations, 2015, for the quarter and financial year ended March 31, 2026, confirming that the Audit Report issued ....
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Tokyo Finance Ltd has submitted a clarification to BSE regarding a missing Declaration document. The company had already submitted its Audited Financial Results for FY 2025-26 on April 25, 2026, but the required Declaration under Regulation 33(3)(d) was inadvertently not attached to the filing due to a clerical oversight during PDF compilation. The company has now submitted the missing Declaration, which confirms that Statutory Auditors UBG & Co. issued an Audit Report with an unmodified (clean) opinion on the standalone financial results for the quarter and year ended March 31, 2026. The company has apologized for the unintentional omission and requested BSE to condone the delay.
This is a routine compliance clarification with no financial impact. The audit opinion remains clean (unmodified), and the stock price should not be materially affected as the issue was purely administrative — a missing attachment to an already-submitted filing.