Key Financial Highlights (FY 2025-26 vs FY 2024-25)
- Total Income: ₹223.37 lakh (previous year: ₹124.55 lakh) - 79.3% increase
- Profit Before Tax: ₹66.27 lakh (previous year: ₹45.90 lakh) - 44.4% increase
- Profit After Tax: ₹40.39 lakh (previous year: ₹31.61 lakh) - 27.8% increase
- EPS: ₹0.05 per equity share (previous year: ₹0.04 per equity share)
- Transfer to Statutory Reserves: ₹8.08 lakh (previous year: ₹6.32 lakh)
- Net Profit Margin: 18.08% (previous year: 25.38%)
- Current Ratio: 13.30x (previous year: 69.27x)
- Return on Equity: 1.09% (previous year: 1.28%)
Share Capital Structure
- Authorized Share Capital: ₹48,00,00,000 divided into 48,00,00,000 Equity Shares of Re. 1/- each
- Paid-up Equity Share Capital as of March 31, 2026: ₹7,47,50,000 divided into 7,47,50,000 Equity Shares of Re. 1/- each
- During FY26, the company allotted 39,36,00,000 warrants on preferential basis, each convertible into one equity share
- Post-year-end conversion of warrants resulted in increased paid-up capital of ₹46,83,50,000 divided into 46,83,50,000 Equity Shares
AGM Details
- 32nd Annual General Meeting to be held on Tuesday, September 29, 2026 at 09:00 AM
- Venue: Unit No. 1212, 12th Floor, Kosha Kommercial Komplex, Podar Road, Malad (East), Mumbai-400097
- Ordinary Business Items:
1. Adoption of Audited Financial Statements for FY ended March 31, 2026
2. Reappointment of Mr. Santosh Kumar Dwivedi (DIN: 10617830) who retires by rotation
3. Appointment of M/s. A Raghavendra Rao & Associates as Statutory Auditors for 5 years
E-Voting Information
- Remote e-voting period: September 26, 2026 (9:00 AM) to September 28, 2026 (5:00 PM)
- Cut-off date for voting eligibility: September 22, 2026
- Scrutinizer: M/s. Jaymin Modi & Co., Company Secretaries (COP: 16948)
Board of Directors & Key Managerial Personnel
Directors:
- Mr. Kishor Bodha - Chairman & Executive Director (DIN: 10830288)
- Mr. Sudhakar Gandhi - Managing Director (DIN: 09210342)
- Mr. Santosh Dwivedi - Non-Executive Non-Independent Director (DIN: 10617830)
- Ms. Falgun Shah - Independent Director
- Mr. Rajesh Maiyani - Independent Director
- Mr. Roshan Mayani - Independent Director
- Mrs. Dhara Shiroya - Independent Director
- Mr. Jiten Shah - Non-Executive Non-Independent Director
Key Managerial Personnel:
- Mr. Tushant Shah - Chief Financial Officer (appointed April 24, 2025)
- Mr. Jayesh Ahire - Company Secretary and Compliance Officer
Changes in Directorate During FY26
- Mrs. Dhara Shiroya appointed as Additional Non-executive Independent Director w.e.f. April 24, 2025
- Mr. Deepak Apraj resigned as CFO w.e.f. April 24, 2025
- Mr. Tushant Shah appointed as CFO w.e.f. April 24, 2025
- Mr. Rajesh Maiyani reappointed as Independent Director w.e.f. September 30, 2025
- Mr. Falgun Shah reappointed as Independent Director w.e.f. September 30, 2025
- Mr. Santosh Kumar Dwivedi reappointed as Non-Executive Non-Independent Director w.e.f. September 30, 2025
- Mr. Jiten Shah appointed as Additional Executive Non-Independent Director w.e.f. January 28, 2026
Board and Committee Meetings
- Board met 11 times during FY25-26
- Audit Committee met 9 times
- Nomination and Remuneration Committee met 3 times
- Stakeholders Relationship Committee met 6 times
- Risk Management Committee met 1 time
Auditor Appointments
- Statutory Auditor: M/s. A. Raghavendra Rao & Associates (Firm Registration No. 003324S) appointed for 5 years from conclusion of 32nd AGM until 37th AGM
- Secretarial Auditor: M/s. N K M & Associates (CP No. 20414)
- Internal Auditor: M/s. KSGC & Associates, Chartered Accountants
RBI Compliance Status
- Company is registered with RBI as NBFC-Base Layer (NBFC-BL) under Scale Based Regulatory Framework
- Certificate of Registration No.: 13.00493 dated March 24, 1998
- Complied with all applicable RBI regulations including prudential norms, capital adequacy, and reporting requirements
- No public deposits accepted during the year
Capital Structure Impact
- Preferential allotment of 39,36,00,000 warrants significantly increased the capital base post-year-end
- Conversion resulted in paid-up capital increase from ₹7,47,50,000 to ₹46,83,50,000
- No dividend declared for FY26 to conserve funds for operations
Corporate Governance
- Company maintains all mandatory committees: Audit, Nomination & Remuneration, Stakeholders Relationship, and Risk Management
- Whistle Blower Policy/Vigil Mechanism established and operational
- Code of Conduct for Prevention of Insider Trading implemented
- No instances of fraud reported by auditors
Financial Impact Assessment
- The warrant conversion and capital increase post-year-end will significantly impact the capital structure for FY2026-27
- Increased lending activities reflected in loan book growth from ₹2,115.11 lakh to ₹4,869.50 lakh
- Borrowings increased to ₹355.32 lakh from nil in previous year
Other Significant Disclosures
- 99.37% of paid-up capital held in dematerialized form
- No material related party transactions requiring member approval
- No pending litigation materially affecting financial position
- No CSR applicability as company doesn't meet prescribed thresholds
- No foreign exchange earnings or outgo during the year
#Tags: #GemstoneInvestments #FY2026Results #NBFC #SEBIDisclosure #AGMNotice #RegulatoryCompliance #FinancialResults #Neutral