Cochin Malabar Estates & Industries Ltd
Cochin Malabar Estates Q2 FY27 Net Loss ₹12.84 Lakhs; Net Worth Fully Eroded
RESULTS
▼ Concern Flagged
HIGH RISK
📅 Filed on BSE: 30 Oct 2026, 02:20 PM IST · BSE ID: 86881a12-6b64-4b16-826f-af0a6bcf5091
View Original BSE Filing (PDF)
💡
In Simple Terms
The company reported a loss for the quarter, has no operating revenue, and its total assets are less than its total debts.
🤖 AI Summary
- Cochin Malabar Estates & Industries reported a net loss of ₹12.84 Lakhs for the quarter ended September 30, 2026.
- Total income for Q2 FY27 stood at ₹22.13 Lakhs, with no revenue from operations reported.
- The company's net worth is fully eroded, reaching (₹235.32) Lakhs as of September 30, 2026.
- Current liabilities of ₹415.79 Lakhs exceeded current assets of ₹4.52 Lakhs.
- Auditors highlighted going concern uncertainty, noting the company's ability to repay obligations through asset utilization and income generation.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Net Profit/(Loss) for the period (Q2 FY27)
(₹12.84) Lakhs
Not comparable — limited prior period data.
Total Income (Q2 FY27)
₹22.13 Lakhs
Not comparable — limited prior period data.
Other Equity (as of Sep 30, 2026)
(₹412.51) Lakhs
Total Equity (as of Sep 30, 2026)
(₹235.32) Lakhs
Current Liabilities (as of Sep 30, 2026)
₹415.79 Lakhs
Current Assets (as of Sep 30, 2026)
₹4.52 Lakhs
🏢 How This Affects the Company
The company reported no revenue from operations, indicating a lack of core business activity during the quarter and half-year ended September 30, 2026.
The net loss further eroded the company's net worth to (₹235.32) Lakhs and continued the trend of current liabilities exceeding current assets, reflecting significant financial distress.
The absence of operating revenue suggests the company's core operations are not generating income, with the business relying on other income sources like interest.
The auditors explicitly raised concerns regarding the company's ability to continue as a going concern due to full net worth erosion and significant current liability overhang.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected by the continued net losses and the company's fully eroded net worth, which impacts the fundamental value of their holdings.
🔍
Management Signal
Management indicates intent to maintain going concern status by developing land assets in Goa, despite current financial challenges.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q3 FY27 financial results — check for any operational revenue generation.
Updates on Goa land asset development — assess progress and potential for income.
Auditors' next review report — note any changes in going concern assessment.
HIGH RISK
Company's net worth is fully eroded, current liabilities significantly exceed current assets, and auditors noted going concern uncertainty.
💡 Investor Takeaway
Cochin Malabar Estates & Industries reported a net loss of ₹12.84 Lakhs for Q2 FY27, with no revenue from operations. The company's net worth is fully eroded at (₹235.32) Lakhs, and current liabilities exceed current assets by ₹411.27 Lakhs, raising going concern questions.
⚖️ Strengths & Concerns
⚠️ Concerns
- Net loss of ₹12.84 Lakhs for Q2 FY27 contributes to fully eroded net worth of (₹235.32) Lakhs.
- Current liabilities of ₹415.79 Lakhs significantly exceed current assets of ₹4.52 Lakhs, indicating liquidity challenges.
📅 Company Track Record
Previous filings for Q1 FY27 (June 30, 2026) reported a net loss of ₹11.99 Lakhs and indicated net worth was fully eroded with no operational revenue. This current filing continues the trend of losses and lack of operating income.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Cochin Malabar Estates & Industries' net profit or loss for Q2 FY27?
Cochin Malabar Estates & Industries reported a net loss of (₹12.84) Lakhs for the quarter ended September 30, 2026.
What was the total income of Cochin Malabar Estates & Industries in Q2 FY27?
The total income for Cochin Malabar Estates & Industries for Q2 FY27 was ₹22.13 Lakhs, with no revenue from operations.
Is Cochin Malabar Estates & Industries' net worth positive or negative?
As of September 30, 2026, the company's total equity (net worth) was (₹235.32) Lakhs, indicating it is fully eroded.
Do Cochin Malabar Estates & Industries' current liabilities exceed current assets?
Yes, as of September 30, 2026, current liabilities were ₹415.79 Lakhs, significantly exceeding current assets of ₹4.52 Lakhs.
Questions based on this BSE filing only. For information purposes.