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21st Century Management Profit & Loss account, 21st Century Management Financial Statement & Accounts
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21st Century Management
BSE: 526921|NSE: 21STCENMGM|ISIN: INE253B01015|SECTOR: Finance - General
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Download Annual Report PDF Format 2011 | 2010

Profit & Loss account of 21st Century Management

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover -4.48 22.97 0.99 -18.60 23.80
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales -4.48 22.97 0.99 -18.60 23.80
Other Income 0.28 0.48 0.53 0.40 0.65
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income -4.20 23.45 1.52 -18.20 24.45
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.56 0.72 0.68 0.67 0.62
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.09 0.01 0.01
Miscellaneous Expenses 2.71 13.98 0.14 0.07 0.40
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 3.27 14.70 0.91 0.75 1.03
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -7.75 8.27 0.08 -19.35 22.77
PBDIT -7.47 8.75 0.61 -18.95 23.42
Interest 0.00 0.00 0.00 0.00 0.00
PBDT -7.47 8.75 0.61 -18.95 23.42
Depreciation 0.20 0.03 0.01 0.01 0.02
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -7.67 8.72 0.60 -18.96 23.40
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -7.67 8.72 0.60 -18.96 23.40
Tax -0.03 1.76 0.00 0.00 2.65
Reported Net Profit -7.64 6.95 0.60 -18.95 20.76
Total Value Addition 3.27 14.70 0.91 0.75 1.02
Preference Dividend 0.00 1.71 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 2.21
Corporate Dividend Tax 0.00 0.28 0.00 0.00 0.37
Per share data (annualised)
Shares in issue (lakhs) 105.00 105.00 105.00 105.00 105.00
Earning Per Share (Rs) -7.27 4.99 0.57 -18.05 19.77
Equity Dividend (%) 0.00 0.00 0.00 0.00 21.00
Book Value (Rs) 40.70 47.97 43.26 42.68 60.74
Source : Dion Global Solutions Limited
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