South West Pinnacle Exploration Ltd. - Research Center
543986 SOUTHWEST Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.90 | 27.90 | 27.90 | 27.90 | 27.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 96.41 | 89.82 | 81.69 | 69.68 | 59.14 |
| Loan funds | |||||
| Secured loans | 90.71 | 62.41 | 48.77 | 32.23 | 36.03 |
| Unsecured loans | - | - | - | - | 2.26 |
| Total | 215.02 | 180.13 | 158.36 | 129.80 | 125.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 136.33 | 116.45 | 110.78 | 106.25 | 108.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 59.00 | 57.34 | 54.57 | 48.02 | 45.64 |
| Net block | 77.33 | 59.11 | 56.22 | 58.23 | 62.45 |
| Capital work-in-progress | 10.82 | 7.58 | 4.29 | - | - |
| Investments | 3.28 | 3.41 | 3.18 | 3.38 | 3.16 |
| Net current assets | |||||
| Current assets, loans & advances | 146.29 | 131.55 | 130.13 | 117.16 | 102.23 |
| Less : current liabilities & provisions | 22.70 | 21.52 | 35.45 | 48.97 | 42.50 |
| Total net current assets | 123.59 | 110.03 | 94.67 | 68.19 | 59.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 215.02 | 180.13 | 158.36 | 129.80 | 125.33 |
| Notes: | |||||
| Book value of unquoted investments | 3.28 | 3.41 | - | 0.43 | 3.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.65 | 25.06 | 14.62 | 18.62 | 22.74 |
| Number of equity sharesoutstanding (Lacs) | 279.02 | 279.02 | 279.02 | 279.02 | 279.02 |
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