| 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] |
6.22 |
34.92 |
-13.62 |
-12.95 |
-1.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6.22 |
34.92 |
-13.62 |
-12.95 |
-1.82 |
|
| Total Operating Revenues |
6.22 |
34.92 |
-13.62 |
-12.95 |
-1.82 |
|
| Other Income |
0.13 |
0.10 |
0.14 |
0.08 |
0.09 |
|
| Total Revenue |
6.35 |
35.01 |
-13.48 |
-12.87 |
-1.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.02 |
0.04 |
0.04 |
0.05 |
0.07 |
|
| Other Expenses |
0.85 |
0.48 |
0.53 |
0.62 |
0.49 |
|
| Total Expenses |
2.55 |
2.03 |
2.07 |
2.26 |
1.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.80 |
32.98 |
-15.55 |
-15.12 |
-3.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.80 |
32.98 |
-15.55 |
-15.12 |
-3.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.94 |
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 |
0.01 |
|
| Tax For Earlier Years |
2.89 |
0.01 |
0.02 |
0.08 |
0.00 |
|
| Total Tax Expenses |
3.90 |
0.75 |
0.03 |
0.09 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.10 |
32.23 |
-15.58 |
-15.22 |
-3.66 |
|
| Profit/Loss From Continuing Operations |
-0.10 |
32.23 |
-15.58 |
-15.22 |
-3.66 |
|
| Profit/Loss For The Period |
-0.10 |
32.23 |
-15.58 |
-15.22 |
-3.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.09 |
30.70 |
-14.84 |
-14.49 |
-3.48 |
|
| Diluted EPS (Rs.) |
-0.09 |
30.70 |
-14.84 |
-14.49 |
-3.48 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
