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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	34.785619	21STCENMGM	0	46.88	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.50	10.50	10.50	10.50	10.50	10.50
Reserves Total	28.87	42.88	9.31	19.37	40.63	44.12
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	39.37	53.38	19.81	29.87	51.13	54.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	13.05	4.17	12.99	9.48	0.00	0.00
Total Loan Funds	13.05	4.17	12.99	9.48	0.00	0.00
Other Liabilities	0.19	0.16	0.14	0.12	0.11	0.09
Total Liabilities	52.61	57.71	32.94	39.47	51.24	54.71
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.01	0.23	0.24	0.22	0.22	0.22
Fixed Assets
Gross Block	0.11	1.52	1.48	1.45	1.45	1.44
Less: Accumulated Depreciation	0.09	1.43	1.39	1.35	1.30	1.23
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.02	0.09	0.09	0.10	0.15	0.21
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	27.50	24.49	38.72	39.75	17.55	13.86
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	7.87	17.16	0.00	0.03	3.63	0.00
Cash and Bank Balance	0.65	3.92	0.42	0.64	1.17	11.04
Loans and Advances	18.88	13.69	0.12	0.04	30.06	31.06
Total Current Assets	27.40	34.77	0.54	0.71	34.85	42.10
Less : Current Liabilities and Provisions
Current Liabilities	2.49	2.08	6.88	1.58	1.80	1.94
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	2.49	2.08	6.88	1.58	1.80	1.94
Net Current Assets	24.91	32.69	-6.34	-0.86	33.05	40.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.06	0.24	0.24	0.25	0.26
Deferred Tax Liability	0.00	0.00	0.01	0.00	0.00	0.00
Net Deferred Tax	0.00	0.06	0.23	0.24	0.25	0.26
Other Assets	0.18	0.15	0.00	0.02	0.01	0.01
Total Assets	52.61	57.70	32.94	39.47	51.24	54.72
Contingent Liabilities	0.00	0.00	6.24	7.32	0.00	0.00

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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