KEL.BO | Kotia Enterprises Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	4.27 Million	-	33.88 Million	7.67 Million	-
Cost of Revenue	4.24 Million	-	27.43 Million	7.26 Million	-
Gross Profit	26 Thousand	-	6.44 Million	413.02 Thousand	-
Operating Expenses	4.44 Million	5.93 Million	5.34 Million	5.45 Million	-
Selling, General and Administrative Expenses	-	974.59 Thousand	526.86 Thousand	651.89 Thousand	828.91 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	4.44 Million	5.09 Million	9.7 Million	4992.00	-
Cost and Expenses	4.27 Million	5.93 Million	32.78 Million	12.71 Million	-
Operating Income	-	-845 Thousand	10.8 Million	439.35 Thousand	-
Interest Expense	-	1.59 Million	3.76 Million	69.47 Thousand	10.08 Million
Income Tax Expense	33 Thousand	-15 Thousand	1.79 Million	962.03 Thousand	-
Earnings before Tax	-114 Thousand	-2.44 Million	7.03 Million	3.79 Million	-
Net Income	-147 Thousand	-2.42 Million	5.24 Million	2.83 Million	-
Earnings Per Share Basic	-0.02	-0.35	0.75	0.40	1.39
Earnings Per Share Diluted	-0.02	-0.35	0.75	0.40	1.39
Weighted Average Shares Outstanding	7.5 Million	6.94 Million	6.98 Million	7.01 Million	7.02 Million
Weighted Average Shares Outstanding (Diluted)	7.5 Million	6.94 Million	6.98 Million	7.01 Million	7.02 Million
Gross Margin	0.01	-	0.19	0.05	-
EBIT Margin	-0.00	-	0.33	0.10	-
Profit Margin	-0.03	-	0.15	0.37	-
EBITDA	-17 Thousand	-682 Thousand	11.03 Million	4.24 Million	23.71 Million
Earnings Before Tax Margin	-	-	0.32	0.06	-

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Revenue	1.28 Million	4.27 Million	4.27 Million	-	-	-
Cost of Revenue	1.27 Million	4.24 Million	4.24 Million	-	-	-
Gross Profit	12 Thousand	26 Thousand	26 Thousand	-	-	-
Operating Expenses	1.45 Million	1.22 Million	4.44 Million	994 Thousand	1.21 Million	1.01 Million
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	1.45 Million	739 Thousand	4.3 Million	1.1 Million	1.29 Million	1.17 Million
Cost and Expenses	2.72 Million	5.46 Million	8.69 Million	994 Thousand	1.21 Million	1.01 Million
Operating Income	-1.43 Million	-460 Thousand	-114 Thousand	108 Thousand	79 Thousand	158 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	930 Thousand	63 Thousand	33 Thousand	11 Thousand	1000.00	42 Thousand
Earnings before Tax	-509 Thousand	-460 Thousand	-114 Thousand	108 Thousand	79 Thousand	158 Thousand
Net Income	-509 Thousand	-462 Thousand	-147 Thousand	118 Thousand	80 Thousand	116 Thousand
Earnings Per Share Basic	-0.07	-0.07	-	0.02	0.01	0.02
Earnings Per Share Diluted	-0.07	-0.07	-	0.02	0.01	0.02
Weighted Average Shares Outstanding	7.27 Million	6.57 Million	7.5 Million	6 Million	8 Million	6 Million
Weighted Average Shares Outstanding (Diluted)	7.27 Million	6.57 Million	7.5 Million	6 Million	8 Million	6 Million
Gross Margin	0.01	0.01	0.01	-	-	-
EBIT Margin	-0.38	-0.10	-	-	-	-
Profit Margin	-0.40	-0.11	-0.03	-	-	-
EBITDA	-494 Thousand	-437 Thousand	-	132 Thousand	103 Thousand	184 Thousand
Earnings Before Tax Margin	-1.12	-0.11	-0.03	-	-	-