21STCENMGM38.91

21st Century Management Services Limited

· Banking & Finance
₹ CrorePeersGCSLMcap ₹40.9 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.10.00.0
+ Dividend Income-0.0-0.0-0.0
Changes in Working Capital
+ Inventories0.04.111.8
+ Trade Receivables — Current-30.70.00.0
+ Trade Receivables — Non-current0.0-12.06.1
+ Other Financial Assets — Current0.00.0-0.0
+ Other Current Assets0.4-0.10.0
+ Other Non-current Assets0.00.20.0
+ Trade Payables — Current-5.30.14.7
Cash from Operating Activities
Profit Before Tax (per I/S)32.919.5-24.0-17.1
+ Total Adjustments (incl. Working Capital)-35.7-7.622.6
Cash from Operations (pre-tax)-2.711.9-1.4
+ Income Taxes Paid0.06.81.0
Cash from Operating Activities-2.75.1-2.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.0-4.70.0
+ Disp of Fixed Assets-0.0-10.54.1
+ Acq of Investment Property-2.00.00.0
+ Disp of Investment Property14.10.01.1
+ Disp of Other Long-term Assets0.00.10.0
+ Dividends Received — Investing0.00.00.0
+ Other Inflows / (Outflows) — Investing0.0-2.60.0
Cash from Investing Activities16.1-8.45.2
Cash from Financing Activities
+ Proceeds from Borrowings-10.00.00.0
Cash from Financing Activities-10.00.00.0
Net Changes in Cash (pre-FX)3.4-3.22.8
Net Changes in Cash3.4-3.22.8
Closing Cash4.0
Reference Items
EBITDA32.919.5-24.0-17.1
EBITDA Margin %85.4417.25141.96162.43
Free Cash Flow (CFO − Capex)-2.79.8-2.4-2.4
Free Cash Flow to Equity9.8-2.4
Free Cash Flow per Basic Share-2.619.33-2.26-2.26
Cash Flow to Net Income-0.090.420.10
Cash Paid for Taxes0.06.81.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.