Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -50.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -23.02% vs 61,433.33% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -44.34% vs -28.92% in Mar 2025
Compare Balance Sheet Results of Kotia Enterprise
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.02
18.69
-11.67
-62.44%
Share Warrants & Outstandings
Total Reserve
21.87
55.63
-33.76
-60.69%
Shareholder's Funds
28.89
74.32
-45.43
-61.13%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
31.15
-31.15
-100.00%
Secured Loans
0.00
31.00
-31.00
-100.00%
Unsecured Loans
0.00
0.15
-0.15
-100.00%
Deferred Tax Assets / Liabilities
2.71
-0.29
3.00
1,034.48%
Other Long Term Liabilities
0.00
0.66
-0.66
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
2.71
31.51
-28.80
-91.40%
Current Liabilities
Trade Payables
0.01
13.47
-13.46
-99.93%
Other Current Liabilities
1.40
3.56
-2.16
-60.67%
Short Term Borrowings
0.00
45.96
-45.96
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.40
62.98
-61.58
-97.78%
Total Liabilities
33.01
168.81
-135.80
-80.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
75.47
-75.36
-99.85%
Less: Accumulated Depreciation
0.10
18.97
-18.87
-99.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
56.50
-56.49
-99.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.83
-3.83
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
28.42
0.00
28.42
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
22.61
-22.61
-100.00%
Total Non-Current Assets
28.43
82.94
-54.51
-65.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
66.32
-66.32
-100.00%
Sundry Debtors
1.52
0.96
0.56
58.33%
Cash and Bank
0.59
5.93
-5.34
-90.05%
Other Current Assets
0.14
2.89
-2.75
-95.16%
Short Term Loans and Advances
2.33
9.78
-7.45
-76.18%
Total Current Assets
4.57
85.87
-81.30
-94.68%
Net Current Assets (Including Current Investments)
3.17
22.89
-19.72
-86.15%
Total Current Assets Excluding Current Investments
4.57
85.87
-81.30
-94.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
33.01
168.81
-135.80
-80.45%
Contingent Liabilities
0.00
1.27
-1.27
-100.00%
Total Debt
0.00
77.11
-77.11
-100.00%
Book Value per share (adjusted)
41.15
39.77
1.38
3.47%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -50.00% in Mar 2025
Annual - Investments
Investments 28.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.02% vs 61,433.33% in Mar 2025
Annual - Current Assets
Current Assets 4.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.34% vs -28.92% in Mar 2025
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