| South West Pinnacle Exploration Ltd | Industry : (Mining & Mineral products) | |
|---|---|---|
|
BSE Code : 543986 |
NSE Symbol : SOUTHWEST |
P/E(TTM) : 27.33 |
|
ISIN Demat : INE980Y01015 |
Div & Yield% : 0.00 |
EPS(TTM) : 7.46 |
|
Book Value(₹) : 60.88 |
Market Cap(₹Cr) : 608.08 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 179.19 | 133.33 | 123.96 | 117.86 | 102.33 |
| Other Income | 4.68 | 2.42 | 4.13 | 2.79 | 2.85 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 183.87 | 135.75 | 128.09 | 120.65 | 105.18 |
| EXPENDITURE : | |||||
| Raw Materials | 44.91 | 40.75 | 26.26 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.43 | 0.38 | 0.23 | 0.10 | 0.08 |
| Other Manufacturing Expenses | 68.02 | 39.71 | 55.32 | 69.94 | 58.15 |
| Selling and Administration Expenses | 2.85 | 2.62 | 2.57 | 2.64 | 3.05 |
| Miscellaneous Expenses | 2.03 | 0.48 | 0.69 | 0.83 | 0.98 |
| Employee Benefit Expenses | 27.44 | 24.63 | 18.77 | 18.51 | 16.84 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 38.21 | 27.18 | 24.25 | 28.64 | 26.08 |
| Interest | 8.83 | 8.68 | 6.03 | 4.96 | 5.09 |
| Gross Profit | 29.38 | 18.50 | 18.22 | 23.68 | 20.99 |
| Depreciation | 9.60 | 8.78 | 7.16 | 7.26 | 7.30 |
| Profit Before Tax | 19.78 | 9.72 | 11.06 | 16.42 | 13.69 |
| Current Tax | 4.43 | 2.30 | 2.72 | 4.11 | 3.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | 0.35 | 0.01 | 0.15 | 0.05 |
| Reported Net Profit | 14.83 | 7.08 | 8.32 | 12.16 | 10.53 |
| Extraordinary Items | 1.48 | 0.10 | 0.00 | 0.00 | 0.86 |
| Adjusted Net Profit | 13.35 | 6.98 | 8.32 | 12.16 | 9.67 |
| Adjustment below Net Profit | -0.16 | -0.02 | -0.02 | 0.00 | 0.22 |
| Profit/Loss Balance carried down | 60.97 | 54.45 | 46.49 | 34.69 | 24.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.37 | 0.53 | 0.35 | 0.35 | 0.35 |
| P & L Balance carried down | 75.27 | 60.97 | 54.45 | 46.49 | 34.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 4.97 | 2.54 | 2.98 | 4.36 | 3.77 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 54.48 | 44.55 | 42.19 | 39.28 | 34.97 |
| Book Value(Adj)-Unit Curr | 54.48 | 44.55 | 42.19 | 39.28 | 34.97 |