Profit & Loss

21ST CENTURY MANAGEMENT SERVICES LTD.

NSE : 21STCENMGMBSE : 526921ISIN CODE : INE253B01015Industry : Finance - InvestmentHouse : Private
BSE42.99-0.87 (-1.98 %)
PREV CLOSE ( ) 43.86
OPEN PRICE ( ) 42.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 402
TODAY'S LOW / HIGH ( )42.99 42.99
52 WK LOW / HIGH ( )17.14 54.49
NSE41.600 (0 %)
PREV CLOSE( ) 41.60
OPEN PRICE ( ) 42.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 41.60 (2000)
VOLUME 17766
TODAY'S LOW / HIGH( ) 40.80 42.35
52 WK LOW / HIGH ( )17 53.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
44.52
2650.79
73.66
0.00
16.27
     Sale of Shares / Units
44.52
2502.70
     Interest income
0.00
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
0.00
148.09
73.66
0.00
16.27
Operating Income (Net)
44.52
2650.79
73.66
0.00
16.27
EXPENDITURE :
Increase/Decrease in Stock
-29.96
-66.02
Employee Cost
2.87
3.51
13.66
12.82
5.33
     Salaries, Wages & Bonus
2.55
3.20
13.38
12.51
5.10
     Contributions to EPF & Pension Funds
0.23
0.23
0.22
0.24
0.19
     Workmen and Staff Welfare Expenses
0.02
0.02
0.01
0.03
0.04
     Other Employees Cost
0.07
0.06
0.05
0.05
0.00
Operating & Establishment Expenses
138.36
59.83
2.77
310.16
1.90
     Depository Charges
0.01
0.02
0.01
0.01
0.01
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.71
0.67
0.63
0.63
0.61
     Repairs and Maintenance
0.47
0.70
0.71
0.26
0.22
     Insurance
0.07
0.17
0.00
0.37
0.21
     Electricity & Power
0.16
0.14
0.13
0.16
0.21
     Other Operating Expenses
136.94
58.14
1.29
308.74
0.64
Administrations & Other Expenses
16.77
17.46
3.85
5.58
11.80
     Printing and stationery
0.14
0.18
0.12
0.34
0.15
     Professional and legal fees
1.82
1.38
1.11
2.40
5.91
     Advertisement & Sales Promotion
0.10
0.10
0.12
0.09
0.08
     Other General Expenses
14.71
15.80
2.50
2.74
5.66
Provisions and Contingencies
1.25
152.55
2.71
0.96
42.20
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
152.55
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.25
0.00
2.71
0.96
42.20
Less: Expenses Capitalised
Total Expenditure
225.46
2506.75
22.99
329.52
61.23
Operating Profit (Excl OI)
-180.95
144.04
50.67
-329.52
-44.96
Other Income
2.20
4.17
0.26
10.93
0.89
     Other Interest Income
0.01
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
1.00
4.07
0.25
0.39
0.85
     Provision Written Back
     Others
1.20
0.10
0.00
10.54
0.04
Operating Profit
-178.74
148.22
50.93
-318.59
-44.07
Interest
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.62
0.74
1.00
1.07
1.44
Profit Before Taxation & Exceptional Items
-179.36
147.47
49.93
-319.66
-45.51
Exceptional Income / Expenses
Profit Before Tax
-179.36
147.47
49.93
-319.66
-45.51
Provision for Tax
1.28
0.90
0.01
1.16
13.94
     Current Income Tax
14.00
     Deferred Tax
0.07
0.05
0.01
0.02
-0.06
     Other taxes
1.20
0.85
0.00
1.14
0.00
Profit After Tax
-180.64
146.58
49.92
-320.82
-59.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-180.64
146.58
49.92
-320.82
-59.45
Adjustments to PAT
Profit Balance B/F
-148.27
-294.85
-344.76
-24.08
33.35
Appropriations
-328.91
-148.27
-294.85
-344.90
-26.10
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-328.91
-148.27
-294.85
-344.90
-26.10
Equity Dividend %
Earnings Per Share
-17.20
13.96
4.75
-30.55
-5.66
Adjusted EPS
-17.20
13.96
4.75
-30.55
-5.66

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.