21STCENMGM2024-10-012024-12-31 21STCENMGM2024-10-012024-12-31 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member 21STCENMGM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member 21STCENMGM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member 21STCENMGM2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 526921 21STCENMGM NOTLISTED 21st Century Management Services Limited Equity 2024-04-01 2025-03-31 2025-02-07 2025-01-28 INR Lakhs Third quarter 16:10:00 16:30:00 2025-02-07 2025-02-07 Not applicable Single segment Capital Market Operations 2024-10-01 2024-12-31 Unaudited Standalone -21813000.00 218000.00 -21595000.00 0.00 0.00 0.00 4922000.00 0.00 55000.00 760000.00 5737000.00 -27332000.00 0.00 -27332000.00 9624000.00 1000.00 9625000.00 0.00 -36957000.00 0.00 0.00 0.00 0.00 -36957000.00 76529000.00 39572000.00 0.00 0.00 105000000.00 10 -3.52 -3.52 0.00 0.00 -3.52 -3.52 NOTES: 1. The above unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 7th February 2025. The Statutory Auditors have carried out a limited review of the above Financial Results. 2. The Company operates in only one business segment - Capital Market Operations. 3. The Company is engaged in the business of trading and investments in equity shares which is subject to fluctuations. Performance of the company for the quarter ended 31st December 2024 should not be taken as indicative of future performance, due to the nature of risks involved in trading and investments in equity shares. 4. NOTE EXPLAINING QUALIFICATION OF AUDITOR IN THE QUARTERLY LIMITED REVIEW REPORT: The auditor's qualification pertains to a outstanding long-term loan of Rs.22.13 lacs extended by the company as of December 31, 2024. Due to insufficient audit evidence, the auditor is unable to comment on the loan's recoverability. If the loan were written off the company's standalone net loss after tax for the quarter would be impacted, increasing to Rs.391.70 lakhs from Rs.369.57 lakhs, with balance due becoming NIL. 5. MANAGEMENT S VIEW ON QUALIFICATION OF AUDITOR IN THE QUARTERLY LIMITED REVIEW REPORT: Based on the reassessment, the company would consider making provisions for potential losses or writing off the loan entirely in the next quarter ending 31st March 2025. This will ensure that the financial statements accurately reflect the loan's recoverability. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 142493000.00 1109000.00 143602000.00 0.00 0.00 0.00 12630000.00 0.00 171000.00 3988000.00 16789000.00 126813000.00 0.00 126813000.00 19701000.00 649000.00 20350000.00 0.00 106463000.00 0.00 0.00 0.00 0.00 106463000.00 76529000.00 182992000.00 0.00 0.00 105000000.00 10 10.14 10.14 0.00 0.00 10.14 10.14 ADVERTISEMENT 15000.00 ELECTRICITY 0.00 INTEREST PAID ON INCOME TAX 0.00 ISSUER CHARGES 45000.00 LEGAL FEES 0.00 OTHEER EXPENSES 181000.00 PROFESSIONAL FEES 238000.00 RENT 143000.00 REPAIRS & MAINTENANCE 49000.00 TRAVELLING & CONVEYANCE 89000.00 ADVERTISEMENT 63000.00 ELECTRICITY 199000.00 INTEREST PAID ON INCOME TAX 442000.00 ISSUER CHARGES 106000.00 LEGAL FEES 300000.00 OTHEER EXPENSES 1243000.00 PROFESSIONAL FEES 880000.00 RENT 429000.00 REPAIRS & MAINTENANCE 91000.00 TRAVELLING & CONVEYANCE 235000.00 -76529000.00 -76529000.00 0.00 0.00