| Profit & Loss account of 21st Century Management (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
112.88 |
38.55 |
-9.17 |
259.84 |
7.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
112.88 |
38.55 |
-9.17 |
259.84 |
7.30 |
|
| Total Operating Revenues |
112.88 |
38.55 |
-9.17 |
259.84 |
7.30 |
|
| Other Income |
0.07 |
0.04 |
0.22 |
0.42 |
0.03 |
|
| Total Revenue |
112.95 |
38.59 |
-8.95 |
260.25 |
7.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
86.40 |
2.15 |
9.62 |
233.94 |
0.00 |
|
| Operating And Direct Expenses |
0.16 |
0.01 |
0.02 |
0.50 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
3.97 |
1.08 |
-3.00 |
-6.60 |
0.00 |
|
| Employee Benefit Expenses |
1.68 |
1.52 |
1.50 |
1.59 |
1.37 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.03 |
0.05 |
0.06 |
0.07 |
0.10 |
|
| Other Expenses |
1.20 |
0.86 |
0.79 |
16.00 |
0.87 |
|
| Total Expenses |
93.44 |
5.67 |
8.99 |
245.51 |
2.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.51 |
32.93 |
-17.94 |
14.75 |
4.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.51 |
32.93 |
-17.94 |
14.75 |
4.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.22 |
0.57 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.06 |
0.17 |
0.01 |
0.01 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.18 |
0.75 |
0.13 |
0.09 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.34 |
32.17 |
-18.06 |
14.66 |
4.99 |
|
| Profit/Loss From Continuing Operations |
12.34 |
32.17 |
-18.06 |
14.66 |
4.99 |
|
| Profit/Loss For The Period |
12.34 |
32.17 |
-18.06 |
14.66 |
4.99 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
12.34 |
32.17 |
-18.06 |
14.66 |
4.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
31.00 |
-17.00 |
14.00 |
5.00 |
|
| Diluted EPS (Rs.) |
12.00 |
31.00 |
-17.00 |
14.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
