Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
38.55
-9.17
259.84
7.30
-30.81
-2.54
27.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38.55
-9.17
259.84
7.30
-30.81
-2.54
27.89
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2.15
9.62
233.94
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.08
-3.00
-6.60
0.00
0.00
0.00
0.00
Employee Cost
1.52
1.50
1.59
1.37
1.28
0.53
0.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.02
0.50
0.00
0.00
0.00
18.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.86
0.79
16.01
0.86
0.86
1.43
0.00
Total Expenditure (Excl Depreciation)
5.62
8.93
245.44
2.23
2.14
1.96
19.58
Operating Profit (PBDIT) excl Other Income
32.93
-18.10
14.40
5.07
-32.95
-4.50
8.31
Other Income
0.04
0.22
0.42
0.03
1.09
0.09
0.42
Operating Profit (PBDIT)
32.97
-17.88
14.82
5.10
-31.86
-4.41
8.72
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.97
-17.88
14.82
5.10
-31.86
-4.41
8.72
Depreciation
0.05
0.06
0.07
0.10
0.11
0.14
0.43
Profit Before Tax
32.93
-17.94
14.75
4.99
-31.97
-4.55
8.29
Tax
0.75
0.13
0.09
0.00
0.12
1.39
2.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.17
-18.06
14.66
4.99
-32.08
-5.95
5.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
32.17
-18.06
14.66
4.99
-32.08
-5.95
5.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.17
-18.06
14.66
4.99
-32.08
-5.95
5.98
Equity Capital
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
42.77
10.20
19.98
12.95
7.80
39.59
0.00
Earnings per share (EPS)
30.64
-17.2
13.96
4.75
-30.55
-5.67
5.7
Diluted Earnings per share
30.64
-17.2
13.96
4.75
-30.55
-5.66
5.7
Operating Profit Margin (Excl OI)
85.42%
197.38%
5.54%
69.45%
106.95%
177.17%
29.79%
Gross Profit Margin
85.53%
194.98%
5.7%
69.86%
103.41%
173.62%
31.28%
PAT Margin
83.45%
196.95%
5.64%
68.36%
104.12%
234.25%
21.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 520.39% vs -103.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 278.13% vs -223.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 281.93% vs -225.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of 21st Cent. Mgmt. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
38.55
0
38.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
38.55
0
38.55
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
2.15
0
2.15
(Increase) / Decrease In Stocks
1.08
0
1.08
Employee Cost
1.52
0
1.52
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.86
0.00
0.86
Total Expenditure (Excl Depreciation)
5.62
0
5.62
Operating Profit (PBDIT) excl Other Income
32.93
0.00
32.93
Other Income
0.04
0
0.04
Operating Profit (PBDIT)
32.97
0
32.97
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
32.97
0
32.97
Depreciation
0.05
0
0.05
Profit Before Tax
32.93
0
32.93
Tax
0.75
0
0.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
32.17
0
32.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
32.17
0
32.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.17
0
32.17
Equity Capital
10.50
0
10.50
Face Value
10.00
0
0.00
Reserves
42.77
0
42.77
Earnings per share (EPS)
30.64
0
30.64
Diluted Earnings per share
30.64
0
30.64
Operating Profit Margin (Excl OI)
85.42%
0%
0.00
85.42%
Gross Profit Margin
85.53%
0%
0.00
85.53%
PAT Margin
83.45%
0%
0.00
83.45%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 520.39% vs -103.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 278.13% vs -223.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 281.93% vs -225.69% in Mar 2023
Annual - Interest
No Interest in the last few periods
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.42%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023