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Kotia Enterprises Limited

Established in 1980, Kotia Enterprises Limited has 46 years of operational experience. Its official identification numbers are CIN L74110DL1980PLC010678 and registration 10678. It falls under the category of company limited by shares. Kotia Enterprises Limited’s authorized capital amounts to ₹8.00 crore. The company’s paid-up capital is ₹7.02 crore.

Kotia Enterprises Limited primarily operates in legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy. It is incorporated within the Delhi registry. The firm’s incorporation address reads 905, New Delhi House, 27, Barakhamba Road, Central Delhi, Delhi, Delhi, India, 110001. Currently, the company’s operational status is active. Kotia Enterprises Limited holds PAN AAACI0194C. The entity’s LEI (Legal Entity Identifier) number is 3358009ZL3VTPLL5BV63. You can reach the company via email at compliance@kotiaenterprises.com. Kotia Enterprises Limited’s leadership roster features Manoj Kumar Bansal (CFO).

Company Overview

CIN
L74110DL1980PLC010678
Date of Incorporation
18/07/1980
Company Status
Active
RoC
Delhi
Registration Number
010678
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
3358009ZL3VTPLL5BV63
LEI Status
Issued
Authorized Capital
₹8,00,00,000.00
Paid up Capital
₹7,02,05,000.00
Activity
Legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy
E-mail
compliance@kotiaenterprises.com
PAN
AAACI0194C

GST Numbers

StateGST NumberStatus
Andhra Pradesh37AAACI0194C2ZXInactive
37AAACI0194C1ZYInactive
Delhi07AAACI0194C1Z1Active
Maharashtra27AAACI0194C1ZZInactive
Uttar Pradesh09AAACI0194C1ZXInactive
West Bengal19AAACI0194C1ZWInactive

ISIN Numbers

ISINSecurityInterest RateMaturity DateFISNCFI
IN8079C01011KOTIA ENTERPRISES LIMITED EQ LISTING/TRADING APPROVAL AWAITED - 12/10/2026KOTIA ENTP/SH VTGESVUFN
INE079C01012KOTIA ENTERPRISES LIMITED EQ - 12/10/2026KOTIA ENTP/SH VTGESVUFN

Balance Sheet

Metric31/03/202631/03/202531/03/202431/03/202331/03/2022
Net PPE₹1.00L₹1.34L₹2.08L₹3.56L₹0.00L
Inventory₹0.00L₹0.00L₹0.00L₹485.22L₹0.00L
Common Stock₹702.05L₹702.05L₹702.05L₹702.05L₹0.00L
Share Issued₹70.21L₹70.21L₹70.21L₹70.21L₹0.00L
Total Assets₹3,300.72L₹4,519.04L₹1,169.03L₹1,180.26L₹0.00L
Capital Stock₹702.05L₹702.05L₹702.05L₹702.05L₹0.00L
Current Assets₹457.39L₹820.81L₹1,155.45L₹1,164.89L₹0.00L
Working Capital₹317.01L₹655.55L₹940.89L₹941.07L₹0.00L
Invested Capital₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Common Stock Equity₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Net Tangible Assets₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Tangible Book Value₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Current Liabilities₹140.38L₹165.27L₹214.57L₹223.82L₹0.00L
Stockholders Equity₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Other Equity Interest₹2,187.19L₹3,165.56L₹252.42L₹254.38L₹0.00L
Total Capitalization₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Ordinary Shares Number₹70.21L₹70.21L₹70.21L₹70.21L₹0.00L
Total Non Current Assets₹2,843.33L₹3,698.23L₹13.58L₹15.37L₹0.00L
Cash And Cash Equivalents₹57.98L₹28.15L₹58.57L₹32.84L₹0.00L
Other Short Term Investments₹2.69L₹485.74L₹485.22L₹0.01L₹0.00L
Other Non Current Liabilities-₹0.01L₹0.00L₹0.00L₹0.00L₹0.00L
Total Equity Gross Minority Interest₹2,889.24L₹3,867.62L₹954.47L₹956.44L₹0.00L
Total Liabilities Net Minority Interest₹411.48L₹651.42L₹214.57L₹223.82L₹0.00L
Cash Cash Equivalents And Short Term Investments₹60.67L₹513.88L₹543.78L₹32.85L₹0.00L
Total Non Current Liabilities Net Minority Interest₹271.10L₹486.16L₹0.00L₹0.00L₹0.00L

Cash Flow

Metric31/03/202631/03/202531/03/202431/03/202331/03/2022
Free Cash Flow-₹20.60L-₹97.65L-₹17.25L-₹924.09L₹0.00L
Changes In Cash₹40.43L-₹30.36L₹25.73L₹30.77L₹0.00L
End Cash Position₹67.65L₹27.21L₹58.57L₹32.84L₹0.00L
Financing Cash Flow₹0.00L₹0.00L₹0.00L-₹15.95L₹0.00L
Investing Cash Flow₹61.03L₹67.29L₹0.43L₹970.81L₹0.00L
Operating Cash Flow-₹20.60L-₹97.65L-₹17.25L-₹924.09L₹0.00L
Beginning Cash Position₹27.21L₹57.58L₹0.33L₹2.07L₹0.00L
Other Cash Adjustment Outside Changein Cash₹0.01L-₹0.01L₹0.01L₹0.00L₹0.00L

Income Statement

Metric31/03/202631/03/202531/03/202431/03/202331/03/2022
EBIT₹69.13L-₹51.37L-₹44.19L-₹8.45L₹0.00L
EBITDA₹69.47L-₹50.67L-₹43.22L-₹6.82L₹0.00L
Basic EPS-₹0.00L-₹0.00L-₹0.00L-₹0.00L₹0.00L
Net Income-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L
Diluted EPS-₹0.00L-₹0.00L-₹0.00L-₹0.00L₹0.00L
Gross Profit₹131.00L₹0.41L₹0.25L₹0.00L₹0.00L
Pretax Income-₹343.43L-₹5.08L-₹1.14L-₹24.40L₹0.00L
Tax Provision-₹93.50L-₹0.15L₹0.33L-₹0.15L₹0.00L
Total Revenue₹131.00L₹42.43L₹42.71L₹0.00L₹0.00L
Cost Of Revenue₹0.00L₹42.02L₹42.45L₹0.00L₹0.00L
Total Expenses₹61.87L₹93.80L₹86.90L₹59.39L₹0.00L
Operating Income₹69.13L-₹51.37L-₹44.19L-₹59.39L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized EBITDA₹554.69L-₹50.67L-₹44.60L-₹6.82L₹0.00L
Normalized Income₹103.20L-₹4.93L-₹2.43L-₹24.25L₹0.00L
Operating Expense₹61.87L₹51.78L₹44.44L₹59.39L₹0.00L
Operating Revenue₹131.00L₹42.43L₹42.71L₹0.00L₹0.00L
Total Unusual Items-₹485.22L₹0.00L₹1.38L₹0.00L₹0.00L
Basic Average Shares₹70.20L₹70.43L₹70.21L₹70.21L₹0.00L
Diluted Average Shares₹70.20L₹70.43L₹70.21L₹70.21L₹0.00L
Other Operating Expenses₹40.16L₹42.79L₹9.93L₹12.79L₹0.00L
Reconciled Depreciation₹0.34L₹0.70L₹0.01L₹1.63L₹0.00L
Reconciled Cost Of Revenue₹0.00L₹42.02L₹42.45L₹0.00L₹0.00L
Tax Effect Of Unusual Items-₹132.10L₹0.00L₹0.41L₹0.00L₹0.00L
Net Income Common Stockholders-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L
Net Income Continuous Operations-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L
Diluted NIAvailto Com Stockholders-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill-₹485.22L₹0.00L₹1.38L₹0.00L₹0.00L
Net Income Including Noncontrolling Interests-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L
Net Income From Continuing And Discontinued Operation-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L
Net Income From Continuing Operation Net Minority Interest-₹249.92L-₹4.93L-₹1.47L-₹24.25L₹0.00L

Company Performance (FY24–FY26)

₹1.3 Cr₹98.3 L₹65.5 L₹32.8 L₹0
₹42.7 L
₹42.4 L
₹1.3 Cr
FY24FY25FY26
Latest
₹1.31 Cr
Growth (YoY)
+208.7%
Average
₹72.05 L

Directors

AppointmentDirector nameDINDesignation
02/01/2021Manoj Kumar Bansal00272806Managing DirectorView other directorships
25/08/2021Manoj Kumar Bansal*****3134FCFO
03/09/2022Achal Kapoor09150394DirectorView other directorships
14/11/2022Vikas Bansal07094135DirectorView other directorships
01/05/2024Preeti09662113DirectorView other directorships
31/08/2024Ankit Bhatnagar*****1050CCompany Secretary

Business Network

CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership

Showing 6 of 6 connections.

Directors 6

Latest Documents

Category:
DateTitleSize
21/11/2024
Form MGT-7-21112024
 -
16/10/2024
Form AOC-4(XBRL)-16102024_signed
 -

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Address

905, New Delhi House, 27, Barakhamba Road, Central Delhi, Delhi, Delhi, India, 110001

Frequently Asked Questions

What is the incorporation date of Kotia Enterprises Limited?
The incorporation date of Kotia Enterprises Limited is 18/07/1980.
What is the authorized share capital and paid-up capital of Kotia Enterprises Limited?
The authorized share capital of Kotia Enterprises Limited is ₹8,00,00,000.00. The paid-up capital is ₹7,02,05,000.00.
Who are the current board members & directors of Kotia Enterprises Limited?

The current board member of Kotia Enterprises Limited are:

  • Vikas Bansal
  • Manoj Kumar Bansal
  • Achal Kapoor
  • Preeti
What is the registered address of Kotia Enterprises Limited?
The registered address of Kotia Enterprises Limited is 905, New Delhi House, 27, Barakhamba Road, Central Delhi, Delhi, Delhi, India, 110001.
What is the Corporate Identification Number of Kotia Enterprises Limited?
The Corporate Identification Number of Kotia Enterprises Limited is L74110DL1980PLC010678.