Key Financial Figures (₹ in Crores)

FY26 Performance:

  • Total Income: ₹2,051.02 (vs ₹1,772.53 in FY25)
  • Revenue from Operations: ₹2,049.22 (vs ₹1,771.93 in FY25)
  • EBITDA: ₹126.93 (vs ₹64.93 in FY25)
  • EBITDA Margin: 6.19% (vs 3.66% in FY25)
  • PAT: ₹89.42 (vs ₹44.96 in FY25)
  • PAT Margin: 4.36% (vs 2.54% in FY25)
  • EPS: ₹36.10 (vs ₹18.18 in FY25)

Balance Sheet Highlights:

  • Total Assets: ₹465.52 Cr (vs ₹306.28 Cr in FY25)
  • Net Worth: ₹319.57 Cr (vs ₹231.47 Cr in FY25)
  • Inventory: ₹439.82 Cr (vs ₹282.06 Cr in FY25)
  • Short-term Borrowings: ₹110.40 Cr (vs ₹60.04 Cr in FY25)

Operational Highlights

  • Retail Contribution: Increased to 10% of revenue from 5% in FY25
  • Geographic Expansion: States outside Tamil Nadu contributed 25% of revenue vs 16% in FY24
  • Flagship Showroom: Opened 10,000 sq ft showroom on February 7, 2026
  • Vajraa Diamonds: Launched premium diamond jewellery brand
  • Brand Ambassador: Appointed Bhagyashri Borse as brand ambassador
  • Employee Strength: Increased to 86 employees from 40 previous year

AGM Details

Date: August 10, 2026 at 12:00 PM

Mode: Video Conferencing/Other Audio Visual Means

Key Agenda Items:

1. Adoption of audited financial statements

2. Declaration of dividend

3. Reappointment of directors (Rajesh Mehta and Tarachand Mehta)

4. Special resolution for migration from BSE SME to Main Board of BSE & NSE

Record Date: August 3, 2026

E-voting Period: August 6-9, 2026

Dividend Recommended: Final dividend of ₹0.50 per share (5%)

Corporate Actions

Migration to Main Board: Company has begun preparations for migration from SME platform to Main Board with eligibility due in August 2026. Special resolution to be voted on at AGM.

Dividend History:

  • FY25 Interim: ₹0.50 per share declared Nov 12, 2024 (Unclaimed: ₹7,200)
  • FY25 Final: ₹0.50 per share declared Sept 22, 2025 (Unclaimed: ₹10,162)

Capital Structure

Authorized Capital: Increased to ₹35 Cr (3.5 Cr shares of ₹10 each)

Paid-up Capital: ₹24.75 Cr (2.47 Cr shares of ₹10 each)

Shareholding Pattern: Promoters and related entities hold significant stakes

Key Ratios

  • Debt-Equity Ratio: 0.35x (vs 0.28x)
  • Return on Equity: 32.42% (vs 19.43%)
  • Current Ratio: 2.93x (vs 4.08x)
  • Interest Coverage Ratio: 24.58x (vs 17.30x)
  • Inventory Turnover Days: 63.36 days (vs 49.13 days)

Industry Context

  • Indian jewellery market size: ₹7.3 lakh cr in CY2026, expected to reach ₹11.2 lakh cr by CY2030
  • Organised retail share grown from ~20% to nearly 40% of market
  • South India accounts for 40-45% of country's jewellery demand
  • Gold prices touched record levels during the year

Forward-looking Statements

Company disclosed forward-looking statements regarding growth strategies including:

  • Targeting ₹500 Cr in retail sales
  • Opening new showrooms
  • Expanding Vajraa Diamonds range
  • Launching B2B and B2C e-commerce platforms
  • Developing silver jewellery strategy

Corporate Governance

Board composition includes executive and independent directors. Various committees (Audit, Nomination & Remuneration, Stakeholders Relationship) are functional and meeting regularly.

#Tags: #KhazanchiJewellers #AnnualReport #SEBIDisclosure #FinancialResults #AGM #Dividend #MainBoardMigration #JewellerySector #Positive