Twentyfirst Century Management Services Ltd. - Research Center
526921 21STCENMGM Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 42.88 | 9.31 | 19.37 | 40.63 | 44.12 |
| Loan funds | |||||
| Secured loans | 4.17 | 12.99 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 57.54 | 32.80 | 29.87 | 51.13 | 54.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.52 | 1.48 | 1.45 | 1.45 | 1.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.43 | 1.39 | 1.35 | 1.30 | 1.23 |
| Net block | 0.08 | 0.09 | 0.10 | 0.16 | 0.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 24.64 | 38.72 | 39.75 | 17.55 | 13.86 |
| Net current assets | |||||
| Current assets, loans & advances | 35.06 | 1.01 | 1.19 | 35.34 | 42.58 |
| Less : current liabilities & provisions | 2.24 | 7.02 | 11.18 | 1.91 | 2.04 |
| Total net current assets | 32.82 | -6.01 | -9.99 | 33.42 | 40.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 57.54 | 32.80 | 29.87 | 51.13 | 54.62 |
| Notes: | |||||
| Book value of unquoted investments | - | 13.87 | 39.75 | 13.85 | 13.84 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
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