Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
122.60
3.79
-5.23
273.25
0.27
-3.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
122.60
3.79
-5.23
273.25
0.27
-3.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
81.40
2.15
0.00
227.34
0.00
0.00
(Increase) / Decrease In Stocks
8.52
1.08
0.00
0.00
0.00
0.00
Employee Cost
0.77
0.72
0.73
0.76
0.62
0.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
0.01
0.00
0.50
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.56
0.29
0.35
0.37
0.27
0.41
Total Expenditure (Excl Depreciation)
91.40
4.25
1.08
228.97
0.89
1.02
Operating Profit (PBDIT) excl Other Income
31.20
-0.46
-6.31
44.28
-0.62
-4.82
Other Income
0.06
0.00
0.18
0.38
0.00
0.02
Operating Profit (PBDIT)
31.26
-0.46
-6.13
44.66
-0.62
-4.80
Interest
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
Gross Profit (PBDT)
31.26
-0.46
-6.13
44.66
-0.62
-4.80
Depreciation
0.02
0.02
0.03
0.04
0.05
0.05
Profit Before Tax
31.23
-0.47
-6.16
44.62
-0.67
-4.85
Tax
4.38
0.00
0.00
3.80
0.18
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.86
-0.47
-6.16
40.82
-0.85
-4.85
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.86
-0.47
-6.16
40.82
-0.85
-4.85
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.86
-0.47
-6.16
40.82
-0.85
-4.85
Equity Capital
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
Reserves
0.00
0.00
19.37
52.69
0.00
0.00
Earnings per share (EPS)
25.58
-0.45
-5.87
38.88
-0.81
-4.62
Diluted Earnings per share
25.58
-0.45
-5.87
38.87
-0.81
-4.62
Operating Profit Margin (Excl OI)
25.45%
-12.14%
120.65%
16.2%
-229.63%
126.84%
Gross Profit Margin
25.5%
-12.14%
117.21%
16.34%
-229.63%
126.32%
PAT Margin
21.91%
-12.4%
117.78%
14.94%
-314.81%
127.63%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 3,134.83% vs 172.47% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 5,814.89% vs 92.37% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6,882.61% vs 92.71% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of 21st Cent. Mgmt. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
122.60
0
122.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
122.60
0
122.60
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
81.40
0
81.40
(Increase) / Decrease In Stocks
8.52
0
8.52
Employee Cost
0.77
0
0.77
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.15
0
0.15
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.56
0.00
0.56
Total Expenditure (Excl Depreciation)
91.40
0
91.40
Operating Profit (PBDIT) excl Other Income
31.20
0.00
31.20
Other Income
0.06
0
0.06
Operating Profit (PBDIT)
31.26
0
31.26
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.26
0
31.26
Depreciation
0.02
0
0.02
Profit Before Tax
31.23
0
31.23
Tax
4.38
0
4.38
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26.86
0
26.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
26.86
0
26.86
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
26.86
0
26.86
Equity Capital
10.50
0
10.50
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
25.58
0
25.58
Diluted Earnings per share
25.58
0
25.58
Operating Profit Margin (Excl OI)
25.45%
0%
0.00
25.45%
Gross Profit Margin
25.50%
0%
0.00
25.50%
PAT Margin
21.91%
0%
0.00
21.91%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 122.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3,134.83% vs 172.47% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 26.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5,814.89% vs 92.37% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6,882.61% vs 92.71% in Sep 2023
Half Yearly - Interest
No Interest in the last few periods
Growth in half year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.45%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023