South West Pinnacle Exploration Ltd. - Research Center
543986 SOUTHWEST Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 133.33 | 123.96 | 117.86 | 102.33 | 83.63 |
| Expenses | |||||
| Material consumed | 65.87 | 54.56 | 20.92 | 16.72 | 12.57 |
| Manufacturing expenses | 14.81 | 26.95 | 48.90 | 42.40 | 31.34 |
| Personnel expenses | 24.63 | 18.94 | 18.51 | 16.84 | 17.31 |
| Selling expenses | 0.27 | 0.30 | - | - | - |
| Adminstrative expenses | 3.20 | 3.23 | 3.83 | 3.30 | 5.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.76 | 103.98 | 92.16 | 79.26 | 66.71 |
| Operating profit | 24.57 | 19.98 | 25.70 | 23.08 | 16.92 |
| Other recurring income | 2.42 | 4.13 | 2.79 | 2.85 | 1.67 |
| Adjusted PBDIT | 26.99 | 24.11 | 28.49 | 25.93 | 18.59 |
| Financial expenses | 8.49 | 5.90 | 4.81 | 4.94 | 4.53 |
| Depreciation | 8.78 | 7.16 | 7.26 | 7.30 | 6.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.72 | 11.05 | 16.42 | 13.69 | 7.73 |
| Tax charges | 2.65 | 2.73 | 4.26 | 3.17 | 2.18 |
| Adjusted PAT | 7.08 | 8.32 | 12.16 | 10.53 | 5.54 |
| Non recurring items | -0.02 | -0.02 | - | 0.22 | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.06 | 8.30 | 12.16 | 10.75 | 5.84 |
| Earnigs before appropriation | 61.50 | 54.80 | 46.85 | 35.04 | 24.78 |
| Equity dividend | 0.53 | 0.35 | 0.35 | 0.35 | 0.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.08 |
| Retained earnings | 60.97 | 54.45 | 46.49 | 34.69 | 24.37 |
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