Date: 16th April, 2024 | |
To, | To |
The Corporate Relations | The Metropolitan Stock Exchange of India |
Department, | Limited, |
Bombay Stock Exchange | Vibgyor Towers, 4th Floor Plot No C 62, G |
Limited, | Block Opp. Trident Hotel Bandra Kurla |
PJ, Tower, Dalal Street, Fort | Complex, Bandra (East) Mumbai-400098. |
Mumbai-400001. |
Scrip Code - 538607 Scrip ID: TOYAMSL.
Sub: SDD Compliance Certificate for the quarter and year ended March 31st, 2024 as per the Circular No. 20221028-16 dated 28th October, 2022.
Dear Sir(s),
Pursuant to Regulation 3(5) and 3(6) of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015 (PIT Regulations). Please find enclosed herewith the SDD compliance certificate for the quarter and year ended March 31st, 2024.
Please take the same on your record and acknowledge the receipt of the same.
Yours Faithfully,
For Toyam Sports Limited
(Formerly known as Toyam Industries Limited)
Digitally signed by
ABHISHEK POKHARNA ABHISHEK POKHARNA Date: 2024.04.16 16:40:43
+05'30'
Abhishek Pokharna
Company Secretary
COMPLIANCE CERTIFICATE FOR THE QUARTER AND YEAR ENDED 31ST MARCH, 2024.
(Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015)
I, Abhishek Pokharna, Company Secretary & Compliance officer of Toyam Sports Limited, am aware of the compliance requirement of Structured Digital Database (SDD) pursuant to provisions of Regulation 3(5) and 3(6) of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015 (PIT Regulations) and I certify that:
- The Company has a Structured Digital Database in place: Yes
- Control exists as to who can access the SDD: Maintained internally with adequate control by the head of the organization.
- All the UPSI disseminated in the previous quarter have been captured in the Database: Yes
- Whether the recipients were upfront informed that the information which they will be receiving shortly is UPSI and the entry has been captured in the Database prior to forwarding the UPSI data. If not details of events that have not been captured and the reason for the same. Yes
- The system has captured nature of UPSI along with date and time: Yes
- The database has been maintained internally and an audit trail is maintained: Yes
- The database is non-tamperable and has the capability to maintain the records for 8 years: Yes
-
Any other measures to ensure non-tamper ability of the Database. The access is available only to Company Secretary & Compliance Officer and designated persons/entities of the Company.
I also confirm that the Company was required to capture Three (3) event during the quarter ended and has captured all of the said required events.
I would like to report that the following none of the non-compliance(s) was observed in the previous quarter andthe remedial action(s) taken along with timelines in this regard: Nil
For Toyam Sports Limited
(Formerly known as Toyam Industries Limited)
ABHISHEK POKHARNA
Digitally signed by ABHISHEK POKHARNA
Date: 2024.04.16 16:40:26 +05'30'
Abhishek Pokharna
Company Secretary
Date: 16th April, 2024
Place: Mumbai
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Toyam Sports Ltd. published this content on 16 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 April 2024 11:20:01 UTC.