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Balance Sheet	Markets > Corporate Information > Balance Sheet


Twenty First Century Management Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526921	INE253B01015	21.864381	21STCENMGM	0	44.61	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.50	10.50	10.50	10.50	10.50	10.50
Reserves Total	12.46	28.87	42.88	9.31	19.37	40.63
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	22.96	39.37	53.38	19.81	29.87	51.13
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	14.48	13.05	4.17	12.99	9.48	0.00
Total Loan Funds	14.48	13.05	4.17	12.99	9.48	0.00
Other Liabilities	0.14	0.19	0.16	0.14	0.12	0.11
Total Liabilities	37.58	52.61	57.71	32.94	39.47	51.24
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.01	0.01	0.23	0.24	0.22	0.22
Fixed Assets
Gross Block	0.11	0.11	1.52	1.48	1.45	1.45
Less: Accumulated Depreciation	0.10	0.09	1.43	1.39	1.35	1.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.02	0.09	0.09	0.10	0.15
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
Investments	26.45	27.50	24.49	38.72	39.75	17.55
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.13	7.87	17.16	0.00	0.03	3.63
Cash and Bank Balance	2.27	0.65	3.92	0.42	0.64	1.17
Loans and Advances	8.94	18.88	13.69	0.12	0.04	30.06
Total Current Assets	17.34	27.40	34.77	0.54	0.71	34.85
Less : Current Liabilities and Provisions
Current Liabilities	6.26	2.49	2.08	6.88	1.58	1.80
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	6.26	2.49	2.08	6.88	1.58	1.80
Net Current Assets	11.08	24.91	32.69	-6.34	-0.86	33.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.06	0.24	0.24	0.25
Deferred Tax Liability	0.00	0.00	0.00	0.01	0.00	0.00
Net Deferred Tax	0.00	0.00	0.06	0.23	0.24	0.25
Other Assets	0.03	0.18	0.15	0.00	0.02	0.01
Total Assets	37.57	52.61	57.70	32.94	39.47	51.24
Contingent Liabilities	0.00	0.00	0.00	6.24	7.32	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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