Profit & Loss

  • Company Name :
South West Pinnacle Exploration Ltd Industry : (Mining & Mineral products)
  • BSE Code:
  • 543986
  • NSE Symbol:
  • SOUTHWEST
  • P/E(TTM):
  • 46.65
  • ISIN Demat:
  • INE980Y01015
  • Div & Yield%:
  • 0.38
  • EPS(TTM):
  • 2.85
  • Book Value(₹):
  • 45.20
  • Market Cap(₹Cr.):
  • 370.96
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 133.33 123.96 117.86 102.33 83.63
Excise Duty - - - - -
Net Sales 133.33 123.96 117.86 102.33 83.63
Other Income 2.42 4.13 2.79 2.85 1.67
Stock Adjustments - - - - -
Total Income 135.75 128.09 120.65 105.18 85.30
EXPENDITURE :          
Raw Materials 40.75 26.26 - - -
Power and Fuel Cost 0.38 0.23 0.10 0.08 0.09
Other Manufacturing Expenses 39.71 55.32 69.94 58.15 43.89
Selling and Administration Expenses 2.62 2.57 2.64 3.05 4.80
Miscellaneous Expenses 0.48 0.69 0.83 0.98 0.53
Employee Benefit Expenses 24.63 18.77 18.51 16.84 17.31
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 27.18 24.25 28.64 26.08 18.67
Interest 8.68 6.03 4.96 5.09 4.61
Gross Profit 18.50 18.22 23.68 20.99 14.06
Depreciation 8.78 7.16 7.26 7.30 6.33
Profit Before Tax 9.72 11.06 16.42 13.69 7.73
Current Tax 2.30 2.72 4.11 3.12 2.42
Fringe Benefit tax - - - - -
Deferred Tax 0.35 0.01 0.15 0.05 -0.23
Reported Net Profit 7.08 8.32 12.16 10.53 5.54
Extraordinary Items 0.10 - - 0.86 -
Adjusted Net Profit 6.98 8.32 12.16 9.67 5.54
Adjustment below Net Profit -0.02 -0.02 - 0.22 0.21
Profit/Loss Balance carried down 54.45 46.49 34.69 24.29 18.94
Statutory Appropriations - - - - -
Appropriations 0.53 0.35 0.35 0.35 0.40
P & L Balance carried down 60.97 54.45 46.49 34.69 24.29
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 5.00 5.00 5.00 5.00 5.00
Dividend Per Share(Rs) 0.50 0.50 0.50 0.50 0.50
Earnings Per Share-Unit Curr 2.54 2.98 4.36 3.77 1.99
Earnings Per Share(Adj)-Unit Curr 2.54 2.98 4.36 3.77 1.99
Book Value 44.55 42.19 39.28 34.97 31.19
Book Value(Adj)-Unit Curr 44.55 42.19 39.28 34.97 31.19