21st Cent. Mgmt. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	(0.35)	(3.60)	(1.31)	(3.92)	(8.99)
Excise Duty	--	--	--	--	--
Net Sales	(0.35)	(3.60)	(1.31)	(3.92)	(8.99)
Other Operating Income	--	--	--	--	--
Other Income	0.02	0.03	0.17	--	0.01
Total Income	(0.33)	(3.57)	(1.13)	(3.92)	(8.98)
Total Expenditure	7.36	0.48	0.52	0.57	0.63
PBIDT	(7.69)	(4.05)	(1.65)	(4.49)	(9.61)
Interest	--	--	--	--	--
PBDT	(7.69)	(4.05)	(1.65)	(4.49)	(9.61)
Depreciation	0.02	0.02	0.01	0.01	0.02
Minority Interest Before NP	--	--	--	--	--
Tax	0.12	--	--	--	0.08
Deferred Tax	0.01	--	--	--	0.01
Reported Profit After Tax	(7.84)	(4.06)	(1.66)	(4.50)	(9.72)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(7.84)	(4.06)	(1.66)	(4.50)	(9.72)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(7.84)	(4.06)	(1.66)	(4.50)	(9.72)
EPS (Unit Curr.)	(7.47)	(3.87)	(1.58)	(4.28)	(9.25)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	10.50	10.50	10.50	10.50	10.50
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	2197.14	112.50	125.95	114.54	106.90
PBDTM(%)	2197.14	112.50	125.95	114.54	106.90
PATM(%)	2,240	112.78	126.72	114.80	108.12

QuickLinks for Twenty First Century Management Services Ltd.