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INCOME STATEMENT

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South West Pinnacle Exploration Ltd.

Apr 02 BSE 215.50 ( -1.45 -0.67%)

Volume4551

Prev. Close
216.95

Open Price
215.80

Today's Low / High

210.75 221.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

101.05 242.55

Apr 02 NSE 216.92( -0.09 -0.04%)

Volume135671

Prev. Close
217.01

Open Price
212.40

Today's Low / High

210.31 221.09

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

100.00 242.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	180.30	133.42	124.26	117.86	103.56
Total Operating Revenues	180.30	133.42	124.26	117.86	103.56

Other Income	4.85	2.42	4.19	2.79	2.87
Total Revenue	185.14	135.85	128.45	120.65	106.43

EXPENSES
Cost Of Materials Consumed	28.58	25.11	28.29	20.92	16.94
Purchase Of Stock-In Trade	44.91	40.75	26.26	0.00	0.00
Operating And Direct Expenses	39.42	14.81	26.95	48.90	42.75
Employee Benefit Expenses	27.44	24.63	19.03	18.51	17.05
Finance Costs	8.69	8.49	5.90	4.93	5.34
Depreciation And Amortisation Expenses	9.60	8.78	7.16	7.47	7.80
Other Expenses	6.44	3.52	3.54	4.67	3.36
Total Expenses	165.08	126.08	117.14	105.41	93.23

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	20.06	9.76	11.31	15.24	13.21

Profit/Loss Before Tax	20.06	9.76	11.31	15.24	13.21

Tax Expenses-Continued Operations
Current Tax	5.06	2.34	2.74	4.16	3.15
Deferred Tax	0.52	0.35	0.01	0.03	0.05
Tax For Earlier Years	-0.63	-0.05	-0.02	-0.05	-0.03
Total Tax Expenses	4.95	2.64	2.73	4.14	3.17
Profit/Loss After Tax And Before ExtraOrdinary Items	15.11	7.13	8.58	11.10	10.04

Profit/Loss From Continuing Operations	15.11	7.13	8.58	11.10	10.04

Profit/Loss For The Period	15.11	7.13	8.58	11.10	10.04
Share Of Profit/Loss Of Associates	1.32	1.14	0.39	-0.18	0.18
Consolidated Profit/Loss After MI And Associates	16.43	8.27	8.97	10.92	10.22

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.84	2.96	3.21	3.91	3.66
Diluted EPS (Rs.)	5.84	2.96	3.21	3.91	3.66

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.37	0.53	0.35	0.35	0.35

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	180.30
Total Operating Revenues	180.30
Other Income	4.85
Total Revenue	185.14
EXPENSES
Cost Of Materials Consumed	28.58
Purchase Of Stock-In Trade	44.91
Operating And Direct Expenses	39.42
Employee Benefit Expenses	27.44
Finance Costs	8.69
Depreciation And Amortisation Expenses	9.60
Other Expenses	6.44
Total Expenses	165.08
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	20.06
Profit/Loss Before Tax	20.06
Tax Expenses-Continued Operations
Current Tax	5.06
Deferred Tax	0.52
Tax For Earlier Years	-0.63
Total Tax Expenses	4.95
Profit/Loss After Tax And Before ExtraOrdinary Items	15.11
Profit/Loss From Continuing Operations	15.11
Profit/Loss For The Period	15.11
Share Of Profit/Loss Of Associates	1.32
Consolidated Profit/Loss After MI And Associates	16.43
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.84
Diluted EPS (Rs.)	5.84
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.37