Key Financial Figures (FY 2025-26 vs. FY 2024-25)

  • Net Sales from Operations: ₹1,831.51 lakhs (prev. ₹1,328.78 lakhs) - 37.83% increase
  • Other Operating Income: ₹396.04 lakhs (prev. ₹128.57 lakhs)
  • Total Income: ₹2,227.56 lakhs (prev. ₹1,457.35 lakhs)
  • Total Expenses: ₹1,764.28 lakhs (prev. ₹1,351.68 lakhs)
  • Profit Before Tax: ₹463.27 lakhs (prev. ₹105.67 lakhs)
  • Tax Expense: ₹80.52 lakhs (prev. ₹20.10 lakhs)
  • Profit for the Year: ₹382.75 lakhs (prev. ₹85.57 lakhs) - 347% increase
  • Earnings Per Share (Basic & Diluted): ₹8.05 (prev. ₹1.80)
  • Authorized Share Capital: ₹5,00,00,000 (unchanged)
  • Paid-up Equity Share Capital: ₹4,75,41,060 (unchanged)

Operational Highlights

  • Business Model: Operates in health and wellness-focused food and beverage segment through brands HAS Juices & More and HAS South Bombay Café
  • Outlet Network: 9 outlets across Mumbai as of March 31, 2026
  • Customer Base: Served over 6 million customers since inception
  • Quality Focus: Follows structured Standard Operating Procedures (SOPs) and implements food safety systems aligned with globally recognized standards
  • Workforce: 116 employees as of March 31, 2026 (increased from 85 in previous year)
  • Holding Company: Team India Managers Limited holds 76.50% stake

19th Annual General Meeting Details

  • Date: Thursday, 24th September, 2026
  • Time: 12:00 P.M.
  • Venue: Registered Office at A/5, Ground Floor Gandhi Sadan Building, C.T.S., Usha Talkies New Nagardas Road, Andheri East, Mumbai-400069
  • Record Date: Thursday, 17th September, 2026
  • Book Closure: Friday, 18th September 2026 to Thursday, 24th September 2026 (both days inclusive)

Agenda Items

Ordinary Business

1. Adoption of Audited Financial Statements for FY 2025-26 and Reports of Board of Directors and Auditors

2. Re-appointment of Mrs. Niru Kanodia (DIN: 02651444) as Director liable to retire by rotation

3. Appointment of Statutory Auditors: M/s. Gujar and Kulkarni, Chartered Accountants (Firm Registration No. 140182W) for a term of 5 years from conclusion of 19th AGM until conclusion of 24th AGM at remuneration of ₹60,000 per annum plus applicable taxes

Special Business

4. Adoption of New Articles of Association to align with amendments to Companies Act, 2013 and other regulatory provisions

Board of Directors

  • Mr. Hemang Bhatt: Chairperson and Managing Director (DIN: 01353668)
  • Mrs. Niru Kanodia: Non-Executive Director (DIN: 02651444)
  • Mr. Ravi Gupta: Non-Executive Independent Director (DIN: 03175416)
  • Mr. Sagar Shah: Non-Executive Independent Director (DIN: 10727721)

Key Managerial Personnel

  • Ms. Priya Jha: Company Secretary, Compliance Officer & Chief Financial Officer (appointed August 25, 2025)

Auditor Information

  • Statutory Auditors: M/s. Gujar and Kulkarni, Chartered Accountants (Firm Registration No. 140182W)
  • Appointed to fill casual vacancy created by resignation of M/s. Sachin Phadke & Associates effective October 30, 2025
  • EGM held on January 16, 2026 appointed them until conclusion of ensuing AGM
  • Board recommends 5-year term subject to member approval
  • Internal Auditor: M/s. S. Rajesh & Co., Chartered Accountants (Membership No. 019372)
  • Secretarial Auditor: CS Divya Mohta (Membership No. 47040)

Capital Structure

  • Authorized Capital: ₹5,00,00,000 divided into 50,00,000 equity shares of ₹10 each
  • Paid-up Capital: ₹4,75,41,060 divided into 47,54,106 equity shares of ₹10 each
  • Major Shareholders:
  • Team India Managers Limited: 36,37,356 shares (76.51%)
  • Hemang Manoj Bhatt: 6,36,500 shares (13.39%)
  • Dinesh Nagindas Shah: 2,45,000 shares (5.15%)

Dividend and Reserves

  • Dividend: No dividend declared for current financial year
  • Reserves: No amount transferred to General Reserves during the year
  • Reserves & Surplus: ₹11,95,24,473 (prev. ₹8,12,49,638)

Related Party Transactions

Transactions with related parties during the year:

  • Mrs. Sonali Saraogi (Promoter group): Appointed as Marketing Manager, remuneration ₹27.6 lakhs
  • Mr. Hridansh Saraogi (Promoter group): Appointed as Business Development Analyst, remuneration ₹14.2 lakhs
  • Key Managerial Personnel: Reimbursement of expenses ₹7,79,180; Salary ₹46,78,904; Conveyance ₹3,52,475
  • Holding Company: Salary payments ₹42,35,000

Director Remuneration

  • Mr. Hemang Bhatt (Managing Director): ₹36,90,000 (23.41% increase from previous year)
  • Non-Executive Directors: No remuneration drawn
  • Ratio to Median Employee Remuneration: Mr. Bhatt's remuneration is 1892.31 times median employee remuneration

Employee Statistics

  • Total Employees: 116 (increased from 85 in previous year)
  • Median Remuneration Increase: 32.03% increase in median remuneration
  • Average Remuneration Change: 0.44% decrease for non-managerial personnel
  • Managerial Remuneration Increase: 43.68% increase

Legal and Regulatory Compliance

  • Secretarial Audit Report: No qualifications, reservations or adverse remarks
  • Statutory Audit Report: Unqualified opinion with no adverse remarks
  • SEBI Compliance: Company registered with SEBI Complaints Redress System (SCORES)
  • Tax Disputes: Income tax assessment dues totaling ₹6,97,060 under dispute for AY 2017-18, 2019-20, and 2020-21
  • No Material Orders: No significant/material orders passed by regulators/courts impacting going concern status

Internal Financial Controls

Board confirms adequate internal financial controls were in place and operating effectively during FY 2025-2026.

Corporate Governance

  • Applicable provisions of Regulations 17 to 27 of SEBI LODR not applicable to the company
  • Constituted Audit Committee and Nomination & Remuneration Committee
  • Board met 9 times during the year
  • Audit Committee met 4 times during the year
  • Whistle Blower Policy and POSH Policy implemented

Future Outlook

The Company expects to further strengthen its operational and financial performance during Financial Year 2026-27, focusing on sustainable growth opportunities.

Other Material Information

  • RTA: MUFG Intime India Private Limited
  • Bankers: YES Bank Limited, HDFC Bank, Bank of India
  • Investor Grievance Email: compliance@hasjuicebar.com