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 ....
TOKYOPLAST · price
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Tokyo Plast International Ltd is submitting a missing Declaration under SEBI Regulation 33(3)(d) for the financial year ended March 31, 2026. The company received a discrepancy notice from BSE dated April 30, 2026, regarding the non-submission of this declaration. The company clarifies that the Audit Report with an unmodified (clean) opinion was already issued by statutory auditors U B G & Co. on the Audited Financial Results (Standalone and Consolidated), and the financial results were timely submitted on April 29, 2026. However, the covering Declaration was inadvertently not attached due to a clerical oversight during PDF compilation. The company apologizes for the unintentional omission and requests BSE/NSE to condone the delay.
This is a procedural/regulatory compliance filing and does not contain new financial data. The unmodified audit opinion is positive as it confirms clean financials. The delay in submitting the declaration may attract minor regulatory scrutiny but is unlikely to materially impact the stock.