Twenty First Century Management Services Ltd
NSE: 21STCENMGM BSE: 526921
₹31.90
(-2.00%)
Tue, 31 Mar 2026, 03:16 pm
Market Cap339.57M
PE Ratio0
Dividend0
Finance
Investment Banks/Brokers
24.5KTwenty First Century Management Services Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 245.01M | 398.19M | 376.93M | -143.74M | 63.32M | 302.92M | 7.31M | 11.38M | 18.17M | 371.59M | 233.52M | 95.39M | 283.08M | -24.52M | -54.16M | -395.00K | 2.45B | -21.10M | 165.64M | 71.58M |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -25.96M | -55.23M | -1.40M | 175.26M | -88.12M | 132.68M | -834.00M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | — | -21.23M | -29.58M | -31.01M | -28.71M | -27.45M | — | — | — | — | — | — | — | -10.46M | -5.94M | -4.62M | -158.62M | -4.27M | -4.99M | -6.40M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -31.95M | — | — | -27.91M | -23.23M | -164.83M | -76.48M | -40.03M | -21.08M | -18.56M | -317.42M | -22.18M | -195.84M | -9.09M | -257.53M | 56.16M | 130.84M | -85.71M | 167.78M | 71.80M |
| Operating income | 203.82M | 316.34M | 247.90M | -206.17M | 8.90M | 85.77M | -93.02M | -41.40M | -6.62M | 337.81M | -91.32M | 69.44M | 82.95M | -45.51M | -318.70M | 50.13M | 147.47M | -178.11M | 295.47M | -768.60M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 909.00K | 14.10M | 31.93M | 0 | 11.00K | 0 | 245.00K | 0 | -37.00K | 0 | 27.80M | 1.74M | 0 | 0 | -964.00K | -206.00K | 0 | -1.25M | 33.79M | 963.72M |
| Non-operating interest income | 0 | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 909.00K | 14.10M | 31.93M | 0 | 11.00K | 0 | 245.00K | 0 | -37.00K | 0 | 27.80M | 1.74M | 0 | 0 | -964.00K | -206.00K | 0 | -1.25M | 33.79M | 963.72M |
| Unusual income/expense | — | — | — | — | — | — | -2.61M | — | — | -6.12M | — | -841.00K | — | 0 | 0 | — | 0 | 0 | 0 | — |
| Pretax income | 204.73M | 330.44M | 279.83M | -249.46M | -19.25M | 85.77M | -95.39M | -41.40M | -6.66M | 331.69M | -63.52M | 70.34M | 82.95M | -45.51M | -319.66M | 49.93M | 147.47M | -179.36M | 329.26M | 195.13M |
| Taxes | -18.58M | -42.82M | -34.60M | 326.00K | 43.00K | -17.45M | -14.51M | -16.13M | 218.00K | -89.56M | -5.94M | -13.98M | -23.13M | -13.94M | -1.16M | -13.00K | -896.00K | -1.27M | -7.53M | -71.75M |
| Non-controlling/minority interest | -1.17M | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 184.98M | 287.56M | 245.23M | -249.13M | -19.21M | 68.32M | -109.90M | -57.53M | -6.44M | 242.13M | -69.46M | 56.36M | 59.82M | -59.45M | -320.82M | 49.91M | 146.58M | -180.64M | 321.73M | 123.38M |
| Net income | 184.98M | 287.56M | 245.23M | -249.13M | -19.21M | 68.32M | -109.90M | -57.53M | -6.44M | 242.13M | -69.46M | 56.36M | 59.82M | -59.45M | -320.82M | 49.91M | 146.58M | -180.64M | 321.73M | 123.38M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 19.94M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 205.29M | 318.29M | 251.14M | -202.66M | 11.38M | 89.48M | -86.75M | -36.58M | -2.91M | 341.93M | -83.90M | 73.21M | 87.25M | -44.07M | -317.63M | 51.13M | 148.22M | -177.49M | 296.01M | -768.27M |
| EBIT | 203.82M | 316.34M | 247.90M | -206.17M | 8.90M | 85.77M | -93.02M | -41.40M | -6.62M | 337.81M | -91.32M | 69.44M | 82.95M | -45.51M | -318.70M | 50.13M | 147.47M | -178.11M | 295.47M | -768.60M |
| Total operating expenses | -41.18M | -81.85M | -129.03M | -62.43M | -54.41M | -217.14M | -100.33M | -52.78M | -24.80M | -33.77M | -324.85M | -25.95M | -200.13M | -20.99M | -264.54M | 50.53M | -2.31B | -157.01M | 129.83M | -840.17M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 10.63M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800