| Kotia Enterprises Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 539599 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE079C01012 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 53.02 |
Market Cap(₹Cr) : 19.21 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.42 | 0.43 | 0.00 | 3.39 | 0.76 |
| Other Income | 0.46 | 0.43 | 0.51 | 0.97 | 0.92 |
| Stock Adjustments | 0.00 | -4.85 | 0.00 | -2.26 | 7.11 |
| Total Income | 0.88 | -3.99 | 0.51 | 2.10 | 8.79 |
| EXPENDITURE : | |||||
| Raw Materials | 0.42 | -4.43 | 0.00 | 0.49 | 7.11 |
| Power and Fuel Cost | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.74 |
| Selling and Administration Expenses | 0.38 | 0.30 | 0.41 | 0.38 | 0.41 |
| Miscellaneous Expenses | 0.02 | 0.04 | 0.04 | 0.01 | 0.01 |
| Employee Benefit Expenses | 0.08 | 0.09 | 0.10 | 0.10 | 0.10 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -0.04 | 0.00 | -0.07 | 1.11 | 0.42 |
| Interest | 0.00 | 0.00 | 0.16 | 0.38 | 0.01 |
| Gross Profit | -0.04 | 0.00 | -0.23 | 0.73 | 0.41 |
| Depreciation | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| Profit Before Tax | -0.05 | -0.01 | -0.25 | 0.71 | 0.38 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.18 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.05 | -0.01 | -0.24 | 0.52 | 0.28 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.12 |
| Adjusted Net Profit | -0.05 | -0.02 | -0.24 | 0.52 | 0.16 |
| Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 0.42 | 0.44 | 0.68 | 0.16 | -0.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.37 | 0.42 | 0.44 | 0.68 | 0.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.07 | -0.02 | -0.35 | 0.75 | 0.40 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 55.09 | 13.60 | 13.62 | 13.97 | 13.22 |
| Book Value(Adj)-Unit Curr | 55.09 | 13.60 | 13.62 | 13.97 | 13.22 |