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SOUTH WEST PINNACLE EXPLORATION
Income Statement

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SOUTH WEST PINNACLE EXPLORATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹243 Cr₹180 Cr₹133 Cr₹124 Cr₹118 Cr
     Sales ₹0.26 Cr₹46 Cr₹42 Cr₹27 Cr-
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹243 Cr₹134 Cr₹91 Cr₹98 Cr₹118 Cr
     Revenue from property development -----
     Other Operational Income ----₹0.07 Cr
Less: Excise Duty -----
Net Sales ₹243 Cr₹180 Cr₹133 Cr₹124 Cr₹118 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -₹45 Cr₹41 Cr₹26 Cr-
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -₹45 Cr₹41 Cr₹26 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹0.35 Cr₹0.43 Cr₹0.38 Cr₹0.23 Cr₹0.10 Cr
     Electricity & Power ₹0.35 Cr₹0.43 Cr₹0.38 Cr₹0.23 Cr₹0.10 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹27 Cr₹25 Cr₹19 Cr₹19 Cr
     Salaries, Wages & Bonus ₹33 Cr₹25 Cr₹23 Cr₹17 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.13 Cr₹1.79 Cr₹1.68 Cr₹1.30 Cr₹1.14 Cr
     Workmen and Staff Welfare Expenses ₹0.74 Cr₹0.62 Cr₹0.37 Cr₹0.43 Cr₹0.10 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹136 Cr₹67 Cr₹39 Cr₹54 Cr₹70 Cr
     Sub-contracted / Out sourced services ₹80 Cr₹25 Cr₹3.31 Cr₹16 Cr₹40 Cr
     Processing Charges -----
     Repairs and Maintenance ₹0.39 Cr₹0.32 Cr₹0.38 Cr₹0.52 Cr₹0.69 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹55 Cr₹41 Cr₹35 Cr₹37 Cr₹29 Cr
General and Administration Expenses ₹8.59 Cr₹3.73 Cr₹3.05 Cr₹3.31 Cr₹2.57 Cr
     Rent , Rates & Taxes ₹0.22 Cr₹0.23 Cr₹0.21 Cr₹0.18 Cr₹0.25 Cr
     Insurance ₹0.69 Cr₹0.41 Cr₹0.41 Cr₹0.33 Cr₹0.59 Cr
     Printing and stationery ₹0.21 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr
     Professional and legal fees ₹4.66 Cr₹1.52 Cr₹1.11 Cr₹1.46 Cr₹0.80 Cr
     Traveling and conveyance ₹2.39 Cr₹1.02 Cr₹0.84 Cr₹0.83 Cr₹0.44 Cr
     Other Administration ₹0.43 Cr₹0.46 Cr₹0.39 Cr₹0.43 Cr₹0.40 Cr
Selling and Distribution Expenses ₹0.47 Cr₹0.19 Cr₹0.27 Cr₹0.30 Cr₹0.47 Cr
     Advertisement & Sales Promotion ₹0.47 Cr₹0.19 Cr₹0.27 Cr₹0.30 Cr₹0.27 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹0.20 Cr
Miscellaneous Expenses ₹3.48 Cr₹3.22 Cr₹0.53 Cr₹0.69 Cr₹1.59 Cr
     Bad debts /advances written off -₹1.19 Cr-₹0.26 Cr₹0.24 Cr
     Provision for doubtful debts ₹0.87 Cr₹1.01 Cr---
     Losson disposal of fixed assets(net) ₹0.06 Cr₹0.07 Cr₹0.06 Cr₹0.08 Cr-
     Losson foreign exchange fluctuations ----₹0.14 Cr
     Losson sale of non-trade current investments ----₹0.70 Cr
     Other Miscellaneous Expenses ₹2.55 Cr₹0.95 Cr₹0.47 Cr₹0.35 Cr₹0.52 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹184 Cr₹147 Cr₹109 Cr₹104 Cr₹93 Cr
Operating Profit (Excl OI) ₹59 Cr₹34 Cr₹25 Cr₹20 Cr₹25 Cr
Other Income ₹3.60 Cr₹4.85 Cr₹2.42 Cr₹4.19 Cr₹2.79 Cr
     Interest Received ₹1.71 Cr₹1.08 Cr₹0.76 Cr₹0.43 Cr₹0.37 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.27 Cr₹2.06 Cr₹0.13 Cr₹0.01 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.02 Cr₹0.41 Cr-₹1.56 Cr₹0.61 Cr
     Foreign Exchange Gains ₹0.39 Cr₹0.02 Cr₹0.28 Cr₹0.63 Cr-
     Others ₹1.22 Cr₹1.28 Cr₹1.26 Cr₹1.56 Cr₹1.80 Cr
Operating Profit ₹62 Cr₹39 Cr₹27 Cr₹25 Cr₹28 Cr
Interest ₹8.79 Cr₹8.86 Cr₹8.68 Cr₹6.04 Cr₹5.09 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.84 Cr₹0.51 Cr₹0.65 Cr₹0.41 Cr₹0.27 Cr
     Other Interest ₹7.94 Cr₹8.36 Cr₹8.04 Cr₹5.62 Cr₹4.82 Cr
PBDT ₹54 Cr₹30 Cr₹19 Cr₹18 Cr₹23 Cr
Depreciation ₹11 Cr₹9.60 Cr₹8.78 Cr₹7.16 Cr₹7.48 Cr
Profit Before Taxation & Exceptional Items ₹42 Cr₹20 Cr₹9.76 Cr₹11 Cr₹15 Cr
Exceptional Income / Expenses ----₹0.00 Cr
Profit Before Tax ₹44 Cr₹21 Cr₹11 Cr₹12 Cr₹15 Cr
Provision for Tax ₹11 Cr₹4.95 Cr₹2.64 Cr₹2.73 Cr₹4.14 Cr
     Current Income Tax ₹11 Cr₹5.06 Cr₹2.34 Cr₹2.74 Cr₹4.16 Cr
     Deferred Tax ₹-0.41 Cr₹0.52 Cr₹0.35 Cr₹0.01 Cr₹0.03 Cr
     Other taxes -₹-0.63 Cr₹-0.05 Cr₹-0.02 Cr₹-0.05 Cr
Profit After Tax ₹33 Cr₹16 Cr₹8.27 Cr₹8.97 Cr₹11 Cr
Extra items -----
Minority Interest ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹33 Cr₹16 Cr₹8.27 Cr₹8.97 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹74 Cr₹58 Cr₹50 Cr₹42 Cr₹31 Cr
Appropriations ₹107 Cr₹75 Cr₹59 Cr₹51 Cr₹42 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.02 Cr₹0.53 Cr₹0.55 Cr₹0.37 Cr₹0.35 Cr
Equity Dividend % --₹5.00₹5.00₹5.00
Earnings Per Share ₹11.07₹5.51₹2.96₹3.22₹3.91
Adjusted EPS ₹11.07₹5.51₹2.96₹3.22₹3.91

Compare Income Statement of peers of SOUTH WEST PINNACLE EXPLORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOUTH WEST PINNACLE EXPLORATION ₹614.1 Cr 6.2% -4.8% 27.4% Stock Analytics
MTAR TECHNOLOGIES ₹18,571.6 Cr -15.6% -21.1% 168% Stock Analytics
THEJO ENGINEERING ₹2,155.4 Cr 4.9% -5.2% 7% Stock Analytics
ANLON TECHNOLOGY SOLUTION ₹551.9 Cr 5.6% -3.1% 75.7% Stock Analytics
GTV ENGINEERING ₹274.8 Cr 10% -22% -26.6% Stock Analytics
AFFORDABLE ROBOTIC & AUTOMATION ₹232.1 Cr 20% 10.8% -34.9% Stock Analytics


SOUTH WEST PINNACLE EXPLORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SOUTH WEST PINNACLE EXPLORATION

6.2%

-4.8%

27.4%

SENSEX

5.5%

7.5%

-8.7%


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