South West Pinnacle Exploration Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

27.90

27.90

27.90

27.90

13.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

89.82

81.69

69.68

59.14

67.72

Loan funds

Secured loans

62.41

48.77

32.23

36.03

25.07

Unsecured loans

-

-

-

2.26

2.53

Total

180.13

158.36

129.80

125.33

109.28

Uses of funds

Fixed assets

Gross block

116.45

110.78

106.25

108.09

84.69

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

57.34

54.57

48.02

45.64

41.67

Net block

59.11

56.22

58.23

62.45

43.02

Capital work-in-progress

7.58

4.29

-

-

-

Investments

3.41

3.18

3.38

3.16

3.03

Net current assets

Current assets, loans & advances

131.55

130.13

117.16

102.23

89.02

Less : current liabilities & provisions

21.52

35.45

48.97

42.50

25.79

Total net current assets

110.03

94.67

68.19

59.72

63.23

Miscellaneous expenses not written

-

-

-

-

-

Total

180.13

158.36

129.80

125.33

109.28

Notes:

Book value of unquoted investments

3.41

-

0.43

3.16

3.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

25.06

14.62

18.62

22.74

20.21

Number of equity sharesoutstanding (Lacs)

279.02

279.02

279.02

279.02

139.51