GOENKA DIAMOND & JEWELS LTD.

Goenka Diamond & Jewels Ltd has announced the closure of its trading window for the company's financial results for the quarter and half-year ended September 30, 2026. The window will be closed from October 01, 2026, and will reopen 48 hours after the financial results are published, in compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015. This measure is to prevent insider trading during the period leading up to and immediately following the announcement of financial performance.

Goenka Diamond & Jewels Ltd announced the outcome of its Board Meeting held on August 14, 2026. The Directors approved the Un-audited Standalone and Consolidated financial results for the quarter ended June 30, 2026, along with the Limited Review Report. The meeting commenced at 02:00 P.M. and concluded at 04:00 P.M. The company has submitted the approved financial results for the specified period.

Goenka Diamond & Jewels Ltd announced its un-audited standalone and consolidated financial results for the quarter ended June 30, 2026. However, the company's auditors, UMMED JAIN & CO, issued a disclaimer of conclusion on these results. The disclaimer is based on the inability to obtain sufficient appropriate audit evidence regarding significant matters, including defaults in loan repayments and non-provision of balance confirmations for borrowings totaling ₹17,730.38 lakhs and ad-hoc payments to an ARC of ₹1,405.61 lakhs. Additionally, the auditors noted a significant discrepancy between secured financial creditors' claims (₹49,408.27 lakhs) and the company's book value of borrowings (₹17,730.38 lakhs), with the differential amount not accounted for. No accounting adjustments were made for potential shortfalls or excesses in claims admitted by the IRP for operational creditors.

Goenka Diamond & Jewels Ltd has announced that its Board of Directors will convene on August 14, 2026, at 2:00 PM in Mumbai. The primary agenda item is to consider and approve the un-audited standalone and consolidated financial results for the quarter ended June 30, 2026, along with the limited review report. The meeting will also address any other business as permitted by the chair. This announcement is made in compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Goenka Diamond & Jewels Ltd has announced the closure of its trading window for the sale/purchase of shares. This closure is in compliance with SEBI (Prohibition of Insider Trading Regulations), 2015. The window will be shut from July 01, 2026, and will reopen 48 hours after the financial results for the quarter ended June 30, 2026, are published. This measure is standard practice to prevent insider trading during sensitive financial reporting periods.

Goenka Diamond & Jewels Ltd's board meeting on May 30, 2026, approved the audited standalone and consolidated financial results for the quarter and year ended March 31, 2026. The auditor, UMMED JAIN & CO., issued a disclaimer of opinion due to uncertainties regarding trade receivables, loans to subsidiaries, legal actions, and the company's ability to continue as a going concern, citing the ongoing Corporate Insolvency Resolution Process (CIRP).

Goenka Diamond & Jewels Ltd's auditor, UMMED JAIN & CO., issued a disclaimer of opinion on the standalone financial results for the quarter and year ended March 31, 2026. The disclaimer is due to uncertainties regarding trade receivables, loans to subsidiaries, legal actions, insolvency proceedings, and the company's ability to continue as a going concern. The auditor cites the ongoing Corporate Insolvency Resolution Process (CIRP) and the significant difference in claims submitted by secured financial creditors compared to the company's books as key factors.

Goenka Diamond & Jewels Ltd has scheduled a Board of Directors meeting on May 30, 2026, to consider and approve the audited standalone and consolidated financial results for the quarter and year ended March 31, 2026, along with the Auditor's Report. The meeting will be held at the company's registered office in Mumbai.

Goenka Diamond & Jewels Ltd has announced the closure of the trading window for the sale/purchase of its shares. The closure will be effective from April 01, 2026, and will end 48 hours after the financial results for the quarter and year ended March 31, 2026, are published. This is in accordance with the SEBI (Prohibition of Insider Trading Regulations), 2015.

Goenka Diamond & Jewels Ltd has reported its Q3 results for the year ended December 31, 2025, with material uncertainties casting significant doubt on the company's ability to continue as a going concern. The company is facing defaults in loan repayments, legal actions by banks, and insolvency proceedings under the Insolvency and Bankruptcy Act, 2016. The audit report highlights the uncertainties in settling bank dues, adjustments of trade receivables and payables, and the impact on taxation. The report also mentions the impact of not recognizing the expected credit loss/impairment on loans to a subsidiary and investments in subsidiaries with negative net worth.