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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 the LEI code 3358009ZL3VTPLL5BV63. The firm’s registered email for correspondence is compliance@kotiaenterprises.com. The company’s top executive team comprises Manoj Kumar Bansal (CFO).
Company Overview
- CIN
- Date of Incorporation
- 18/07/1980
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- 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
- 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
- compliance@kotiaenterprises.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Andhra Pradesh | 37AAACI0194C2ZX | Inactive |
| 37AAACI0194C1ZY | Inactive | |
| Delhi | 07AAACI0194C1Z1 | Active |
| Maharashtra | 27AAACI0194C1ZZ | Inactive |
| Uttar Pradesh | 09AAACI0194C1ZX | Inactive |
| West Bengal | 19AAACI0194C1ZW | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE079C01012 | KOTIA ENTERPRISES LIMITED EQ | - | 28/04/2026 | KOTIA ENTP/SH VTG | ESVUFN |
| IN8079C01011 | KOTIA ENTERPRISES LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 28/04/2026 | KOTIA ENTP/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹486.16L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹10.03L | -₹11.02L | -₹14.35L | -₹12.71L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹651.42L | ₹214.57L | ₹223.82L | ₹861.81L | ₹0.00L |
| Tangible Book Value | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹980.68L | ₹0.00L |
| Machinery Furniture Equipment | ₹11.37L | ₹13.10L | ₹17.91L | ₹17.91L | ₹0.00L |
| Total Assets | ₹4,519.04L | ₹1,169.03L | ₹1,180.26L | ₹1,842.50L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹980.68L | ₹0.00L |
| Gross PPE | ₹11.37L | ₹13.10L | ₹17.91L | ₹17.91L | ₹0.00L |
| Total Capitalization | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹980.68L | ₹0.00L |
| Common Stock | ₹702.05L | ₹702.05L | ₹702.05L | ₹702.05L | ₹0.00L |
| Other Equity Interest | ₹3,165.56L | ₹252.42L | ₹254.38L | ₹278.63L | ₹0.00L |
| Capital Stock | ₹702.05L | ₹702.05L | ₹702.05L | ₹702.05L | ₹0.00L |
| Additional Paid In Capital | ₹169.57L | ₹169.57L | ₹169.57L | ₹169.57L | ₹0.00L |
| Invested Capital | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹1,621.77L | ₹0.00L |
| Total Non Current Assets | ₹3,698.23L | ₹13.58L | ₹15.37L | ₹16.85L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹513.88L | ₹543.78L | ₹32.85L | ₹921.95L | ₹0.00L |
| Net Tangible Assets | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹980.68L | ₹0.00L |
| Prepaid Assets | ₹12.87L | ₹4.07L | ₹0.12L | ₹0.11L | ₹0.00L |
| Cash And Cash Equivalents | ₹28.15L | ₹58.57L | ₹32.84L | ₹921.95L | ₹0.00L |
| Stockholders Equity | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹980.68L | ₹0.00L |
| Other Short Term Investments | ₹485.74L | ₹485.22L | ₹0.01L | ₹936.66L | ₹0.00L |
| Share Issued | ₹70.21L | ₹70.21L | ₹70.21L | ₹70.21L | ₹0.00L |
| Current Assets | ₹820.81L | ₹1,155.45L | ₹1,164.89L | ₹1,825.65L | ₹0.00L |
| Working Capital | ₹655.55L | ₹940.89L | ₹941.07L | ₹963.84L | ₹0.00L |
| Ordinary Shares Number | ₹70.21L | ₹70.21L | ₹70.21L | ₹70.21L | ₹0.00L |
| Current Liabilities | ₹165.27L | ₹214.57L | ₹223.82L | ₹861.81L | ₹0.00L |
| Net PPE | ₹1.34L | ₹2.08L | ₹3.56L | ₹5.19L | ₹0.00L |
| Retained Earnings | ₹37.29L | ₹42.23L | ₹44.20L | ₹68.44L | ₹0.00L |
| Other Non Current Assets | ₹4.56L | ₹0.00L | ₹4.56L | ₹4.56L | ₹5.05L |
| Common Stock Equity | ₹3,867.62L | ₹954.47L | ₹956.44L | ₹980.68L | ₹0.00L |
| Inventory | ₹0.00L | ₹0.00L | ₹485.22L | ₹485.22L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹0.30L | ₹0.26L | ₹30.77L | -₹28.29L |
| Financing Cash Flow | ₹0.00L | ₹0.00L | -₹15.95L | ₹400.41L |
| Investing Cash Flow | -₹2.35L | ₹0.43L | ₹970.81L | ₹34.72L |
| Free Cash Flow | ₹2.05L | -₹0.17L | -₹924.09L | -₹464.09L |
| End Cash Position | ₹0.28L | ₹0.59L | ₹32.84L | ₹2.07L |
| Beginning Cash Position | ₹0.59L | ₹0.33L | ₹2.07L | ₹30.37L |
| Operating Cash Flow | ₹2.05L | -₹0.17L | -₹924.09L | -₹463.43L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹19.97L | ₹19.97L | ₹19.97L | ₹19.97L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| EBITDA | -₹50.67L | -₹43.22L | -₹6.82L | ₹110.34L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹93.80L | ₹86.90L | ₹59.39L | ₹327.82L | ₹0.00L |
| Operating Revenue | ₹42.43L | ₹42.71L | ₹0.00L | ₹338.80L | ₹0.00L |
| Total Unusual Items | ₹0.00L | ₹1.38L | ₹0.00L | -₹0.04L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.41L | ₹0.00L | -₹0.01L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹1.38L | ₹0.00L | -₹0.04L | ₹0.00L |
| Interest Income Non Operating | ₹46.04L | ₹41.22L | ₹50.94L | ₹77.63L | ₹0.00L |
| Interest Income | ₹46.04L | ₹41.22L | ₹50.94L | ₹77.63L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| General And Administrative Expense | ₹5.66L | ₹4.04L | ₹8.80L | ₹4.75L | ₹0.00L |
| Reconciled Depreciation | ₹0.01L | ₹0.01L | ₹1.63L | ₹2.35L | ₹0.00L |
| Net Income Continuous Operations | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹42.02L | ₹42.45L | ₹0.00L | ₹274.37L | ₹0.00L |
| Net Income | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| Operating Income | -₹51.37L | -₹44.19L | -₹59.39L | ₹10.98L | ₹0.00L |
| Diluted Average Shares | ₹7,020.50L | ₹7,020.50L | ₹7,020.50L | ₹7,020.50L | ₹0.00L |
| Normalized Income | -₹4.94L | -₹2.43L | -₹24.25L | ₹52.46L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹46.04L | ₹41.22L | ₹34.99L | ₹39.99L | ₹0.00L |
| Gross Profit | ₹0.41L | ₹0.25L | ₹0.00L | ₹64.43L | ₹0.00L |
| EBIT | -₹51.37L | -₹44.19L | -₹8.45L | ₹107.99L | ₹0.00L |
| Cost Of Revenue | ₹42.02L | ₹42.45L | ₹0.00L | ₹274.37L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| Net Interest Income | ₹46.04L | ₹41.22L | ₹34.99L | ₹39.99L | ₹0.00L |
| Operating Expense | ₹51.78L | ₹44.44L | ₹59.39L | ₹53.45L | ₹0.00L |
| Normalized EBITDA | -₹50.67L | -₹44.60L | -₹6.82L | ₹110.37L | ₹0.00L |
| Net Income Common Stockholders | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| Pretax Income | -₹5.08L | -₹1.14L | -₹24.40L | ₹70.37L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹42.43L | ₹42.71L | ₹0.00L | ₹338.80L | ₹0.00L |
| Selling General And Administration | ₹5.66L | ₹4.04L | ₹8.80L | ₹5.27L | ₹0.00L |
| Other Operating Expenses | ₹16.20L | ₹9.93L | ₹12.79L | ₹9.80L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹7,020.50L | ₹7,020.50L | ₹7,020.50L | ₹7,020.50L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹4.94L | -₹1.47L | -₹24.25L | ₹52.43L | ₹0.00L |
| Tax Provision | -₹0.15L | ₹0.33L | -₹0.15L | ₹17.94L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Company Performance (FY22–FY25)
₹3.4 Cr₹2.5 Cr₹1.7 Cr₹84.7 L₹0
FY22FY24FY25
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 02/01/2021 | Manoj Kumar Bansal | 00272806 | Managing Director | View other directorships |
| 25/08/2021 | Manoj Kumar Bansal | *****3134F | CFO | |
| 03/09/2022 | Achal Kapoor | 09150394 | Director | View other directorships |
| 14/11/2022 | Vikas Bansal | 07094135 | Director | View other directorships |
| 01/05/2024 | Preeti | 09662113 | Director | View other directorships |
| 31/08/2024 | Ankit Bhatnagar | *****1050C | Company Secretary |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 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.