Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.50
10.50
10.50
10.50
10.50
10.50
Share Warrants & Outstandings
Total Reserve
42.77
10.20
19.98
12.95
7.80
39.59
Shareholder's Funds
53.27
20.70
30.48
23.45
18.30
50.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.08
-0.24
-0.25
-0.26
-0.26
-0.26
Other Long Term Liabilities
2.1384
1.4483
1.6244
1.8563
1.988
1.635
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
2.85
Total Non-Current Liabilities
0.08
-0.11
-0.13
-0.14
-0.16
-0.26
Current Liabilities
Trade Payables
0.00
5.48
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
2.85
Total Current Liabilities
4.44
18.51
4.37
3.82
12.07
8.97
Total Liabilities
55.49
37.52
32.98
25.17
28.13
54.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2.24
2.21
2.18
0.00
0.00
1.44
Less: Accumulated Depreciation
1.52
1.47
1.41
0.00
0.00
1.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.72
0.74
0.77
0.25
0.34
0.31
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
10.95
25.03
26.06
3.86
0.17
10.06
Long Term Loans & Advances
0.23
0.24
0.28
0.23
0.48
6.89
Other Non Current Assets
0.00
0.00
0.00
0.60
0.60
0.00
Total Non-Current Assets
14.41
0.85
0.80
4.94
1.59
0.34
Current Assets Loans & Advances
Current Investments
10.95
25.03
26.06
3.86
0.17
10.06
Inventories
8.75
10.77
5.01
0.00
0.00
0.00
Sundry Debtors
17.16
0.00
0.03
18.88
15.26
15.43
Cash and Bank
3.99
0.62
0.78
1.29
11.26
15.86
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.02
0.01
0.00
Total Current Assets
32.10
25.65
26.87
20.23
26.54
36.46
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
18.37
16.55
31.97
Total Current Assets Excluding Current Investments
21.15
0.62
0.81
20.23
26.54
36.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
55.49
37.52
32.98
25.17
28.13
54.32
Contingent Liabilities
7.58
7.58
7.32
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
50.73
19.71
29.03
22.34
17.43
47.71
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 47.59% vs -10.49% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -2.70% vs -3.90% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -56.25% vs -3.95% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 25.15% vs -4.54% in Mar 2023
Compare Balance Sheet Results of 21st Cent. Mgmt.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.50
0
10.50
0.00%
Share Warrants & Outstandings
Total Reserve
42.77
0
42.77
0.00%
Shareholder's Funds
53.27
0
53.27
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.08
0
-0.08
0.00%
Other Long Term Liabilities
2.14
0
2.14
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
0.08
0
0.08
0.00%
Current Liabilities
Trade Payables
0.00
0
0.00
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
4.44
0
4.44
0.00%
Total Liabilities
55.49
0
55.49
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
2.24
0
2.24
0.00%
Less: Accumulated Depreciation
1.52
0
1.52
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
0.72
0
0.72
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
10.95
0
10.95
0.00%
Long Term Loans & Advances
0.23
0
0.23
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
14.41
0
14.41
0.00%
Current Assets Loans & Advances
Current Investments
10.95
0
10.95
0.00%
Inventories
8.75
0
8.75
0.00%
Sundry Debtors
17.16
0
17.16
0.00%
Cash and Bank
3.99
0
3.99
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
32.10
0
32.10
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
21.15
0
21.15
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
55.49
0
55.49
0.00%
Contingent Liabilities
7.58
0
7.58
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
50.73
0
50.73
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.59% vs -10.49% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.70% vs -3.90% in Mar 2023
Annual - Investments
Investments 10.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.25% vs -3.95% in Mar 2023
Annual - Current Assets
Current Assets 32.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.15% vs -4.54% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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