Nifty
:
23907.25
Sensex
:
79117.11
557.35 (2.39%)
1961.32 (2.54%)
Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

South West Pinnacle Exploration Ltd.

Engineering

Rating :
N/A

BSE: 543986 | NSE: SOUTHWEST

NSE BSE
128.11
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  127.00
  •  129.20
  •  124.63
  •  124.59
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  263008
  •  334.74
  •  183.00
  •  98.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 336.50
  • 36.30
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 406.18
  • 0.41%
  • 2.73

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 73.61%
  • 1.91%
  • 22.30%
  • FII
  • DII
  • Others
  • 0.36%
  • 0.00%
  • 1.82%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.78
  • 9.23
  • 4.22

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.79
  • 8.93
  • -0.17

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.30
  • 18.10
  • -8.85

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 33.83
  • 42.67

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 2.77
  • 3.75

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 13.69
  • 18.09

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
27.36
23.27
17.58%
29.43
22.98
28.07%
45.01
38.30
17.52%
42.15
35.28
19.47%
Expenses
23.89
19.32
23.65%
24.72
19.54
26.51%
37.22
30.83
20.73%
32.73
31.25
4.74%
EBITDA
3.47
3.95
-12.15%
4.71
3.45
36.52%
7.79
7.48
4.14%
9.42
4.03
133.75%
EBIDTM
12.67%
16.97%
16.00%
15.00%
17.31%
19.52%
22.34%
11.42%
Other Income
1.56
0.88
77.27%
2.65
0.52
409.62%
0.53
0.55
-3.64%
0.49
1.12
-56.25%
Interest
2.14
1.77
20.90%
2.27
1.84
23.37%
2.45
1.70
44.12%
2.42
1.75
38.29%
Depreciation
2.45
1.75
40.00%
2.44
1.67
46.11%
2.64
1.86
41.94%
2.72
1.92
41.67%
PBT
0.43
1.31
-67.18%
2.65
0.46
476.09%
3.23
4.47
-27.74%
4.76
1.49
219.46%
Tax
0.11
0.34
-67.65%
0.68
0.10
580.00%
1.02
0.91
12.09%
1.17
0.47
148.94%
PAT
0.32
0.97
-67.01%
1.97
0.36
447.22%
2.20
3.56
-38.20%
3.59
1.02
251.96%
PATM
1.18%
4.16%
6.71%
1.58%
4.90%
9.29%
8.51%
2.89%
EPS
0.14
0.33
-57.58%
0.67
0.13
415.38%
1.00
1.34
-25.37%
1.50
0.45
233.33%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Net Sales
143.95
133.42
124.26
117.86
103.56
85.80
85.03
78.85
74.17
Net Sales Growth
20.13%
7.37%
5.43%
13.81%
20.70%
0.91%
7.84%
6.31%
 
Cost Of Goods Sold
70.34
40.75
26.26
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
73.61
92.67
98.00
117.86
103.56
85.80
85.03
78.85
74.17
GP Margin
51.14%
69.46%
78.87%
100%
100%
100%
100%
100%
100%
Total Expenditure
118.56
108.62
103.94
92.85
79.93
69.63
66.35
54.11
53.38
Power & Fuel Cost
-
0.38
0.23
0.10
0.09
0.11
0.16
0.20
0.22
% Of Sales
-
0.28%
0.19%
0.08%
0.09%
0.13%
0.19%
0.25%
0.30%
Employee Cost
-
24.63
18.86
18.51
17.05
18.31
16.19
16.25
18.10
% Of Sales
-
18.46%
15.18%
15.71%
16.46%
21.34%
19.04%
20.61%
24.40%
Manufacturing Exp.
-
39.02
54.29
69.61
58.53
44.57
44.03
33.48
29.96
% Of Sales
-
29.25%
43.69%
59.06%
56.52%
51.95%
51.78%
42.46%
40.39%
General & Admin Exp.
-
3.05
3.31
2.57
3.01
4.52
4.57
3.46
3.51
% Of Sales
-
2.29%
2.66%
2.18%
2.91%
5.27%
5.37%
4.39%
4.73%
Selling & Distn. Exp.
-
0.27
0.30
0.47
0.27
0.47
0.50
0.20
0.33
% Of Sales
-
0.20%
0.24%
0.40%
0.26%
0.55%
0.59%
0.25%
0.44%
Miscellaneous Exp.
-
0.53
0.69
1.59
0.98
1.66
0.90
0.52
1.25
% Of Sales
-
0.40%
0.56%
1.35%
0.95%
1.93%
1.06%
0.66%
1.69%
EBITDA
25.39
24.80
20.32
25.01
23.63
16.17
18.68
24.74
20.79
EBITDA Margin
17.64%
18.59%
16.35%
21.22%
22.82%
18.85%
21.97%
31.38%
28.03%
Other Income
5.23
2.42
4.19
2.79
2.87
1.68
5.44
3.15
0.72
Interest
9.28
8.68
6.03
5.09
5.50
5.17
5.01
6.56
5.94
Depreciation
10.25
8.78
7.16
7.47
7.80
6.87
6.49
7.40
6.91
PBT
11.07
9.76
11.31
15.24
13.21
5.80
12.62
13.94
8.66
Tax
2.98
2.64
2.73
4.14
3.17
2.18
3.13
4.84
2.96
Tax Rate
26.92%
27.05%
24.14%
27.17%
24.00%
37.59%
24.94%
34.72%
34.18%
PAT
8.08
8.27
8.97
10.92
10.22
3.60
10.10
9.10
5.70
PAT before Minority Interest
8.08
8.27
8.97
10.92
10.22
3.62
9.41
9.10
5.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.02
0.69
0.00
0.00
PAT Margin
5.61%
6.20%
7.22%
9.27%
9.87%
4.20%
11.88%
11.54%
7.69%
PAT Growth
36.72%
-7.80%
-17.86%
6.85%
183.89%
-64.36%
10.99%
59.65%
 
EPS
2.90
2.96
3.22
3.91
3.66
1.29
3.62
3.26
2.04

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Shareholder's Funds
121.50
113.72
104.93
94.16
83.93
81.07
71.20
29.13
Share Capital
27.90
27.90
27.90
27.90
27.90
13.95
13.95
4.65
Total Reserves
93.60
85.82
77.03
66.26
56.03
67.12
57.25
24.48
Non-Current Liabilities
35.85
20.69
20.47
15.36
17.59
11.05
14.79
23.38
Secured Loans
25.69
13.85
13.43
8.93
11.03
3.84
9.62
20.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.65
0.30
0.39
0.35
0.26
0.72
1.23
0.50
Current Liabilities
77.58
63.33
65.51
69.03
68.42
49.69
55.41
58.91
Trade Payables
6.52
9.46
19.65
24.16
21.64
11.58
7.15
7.98
Other Current Liabilities
25.24
12.21
19.99
19.47
17.53
10.61
10.59
9.30
Short Term Borrowings
44.46
40.31
23.32
23.53
28.29
26.11
33.62
38.40
Short Term Provisions
1.35
1.35
2.55
1.87
0.96
1.39
4.05
3.23
Total Liabilities
234.93
197.74
190.91
178.55
169.94
141.56
141.84
111.79
Net Block
74.30
55.74
52.49
58.32
62.55
42.48
52.61
55.09
Gross Block
133.57
113.10
107.07
108.55
109.91
85.33
90.04
88.43
Accumulated Depreciation
59.27
57.35
54.58
50.23
47.36
42.85
37.43
33.33
Non Current Assets
100.33
78.71
72.15
69.21
71.88
52.16
63.16
66.15
Capital Work in Progress
10.82
7.58
4.29
0.00
0.00
0.00
0.00
0.00
Non Current Investment
4.06
3.05
2.43
2.80
7.10
7.80
9.11
9.32
Long Term Loans & Adv.
1.59
4.53
3.77
0.19
0.16
0.25
0.74
0.94
Other Non Current Assets
6.41
4.34
5.33
3.65
2.08
1.64
0.70
0.79
Current Assets
127.67
119.02
118.77
109.35
98.06
89.40
78.69
45.65
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
43.42
41.45
35.09
32.43
30.39
27.54
24.62
21.64
Sundry Debtors
57.45
56.19
66.68
61.49
56.91
48.18
41.17
14.92
Cash & Bank
8.96
7.83
7.64
6.77
4.46
6.73
2.94
4.55
Other Current Assets
17.84
7.93
3.13
3.79
6.30
6.96
9.96
4.54
Short Term Loans & Adv.
9.94
5.62
6.23
4.87
3.61
4.18
4.34
2.87
Net Current Assets
50.09
55.69
53.26
40.32
29.64
39.72
23.27
-13.26
Total Assets
228.00
197.73
190.92
178.56
169.94
141.56
141.85
111.80

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Cash From Operating Activity
18.68
3.50
9.66
16.51
13.00
8.74
-16.44
25.93
PBT
10.91
11.70
15.06
13.39
5.48
12.54
13.94
8.67
Adjustment
13.73
8.81
10.84
10.32
11.64
6.99
13.02
11.59
Changes in Working Capital
-3.41
-12.80
-12.66
-5.20
-1.28
-7.16
-40.33
7.73
Cash after chg. in Working capital
21.23
7.71
13.24
18.51
15.84
12.37
-13.36
27.98
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2.55
-4.21
-3.58
-2.00
-2.84
-3.64
-3.08
-2.06
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-37.83
-13.54
-3.09
-5.59
-26.02
9.56
-3.07
-33.43
Net Fixed Assets
-23.71
-9.32
-9.23
1.40
-23.90
4.72
1.25
Net Investments
0.13
-0.23
0.20
4.47
0.36
1.60
0.14
Others
-14.25
-3.99
5.94
-11.46
-2.48
3.24
-4.46
Cash from Financing Activity
19.44
7.39
-4.14
-11.06
10.54
-15.72
17.90
9.55
Net Cash Inflow / Outflow
0.29
-2.65
2.43
-0.14
-2.48
2.57
-1.61
2.05
Opening Cash & Equivalents
0.32
2.97
0.53
0.68
3.16
0.59
2.15
0.00
Closing Cash & Equivalent
0.61
0.32
2.97
0.53
0.68
3.16
0.54
4.55

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Book Value (Rs.)
43.54
40.76
37.61
33.75
30.08
29.06
25.52
31.33
ROA
3.82%
4.62%
5.91%
5.87%
2.33%
6.64%
7.17%
5.10%
ROE
7.03%
8.21%
10.97%
11.48%
4.39%
12.36%
18.13%
19.56%
ROCE
10.09%
10.75%
13.64%
13.55%
8.60%
14.68%
19.08%
15.53%
Fixed Asset Turnover
1.08
1.13
1.09
0.95
0.88
0.97
0.99
0.84
Receivable days
155.43
180.46
198.46
208.64
223.52
191.78
115.89
73.41
Inventory Days
116.09
112.40
104.54
110.70
123.22
111.95
95.58
106.52
Payable days
71.59
202.27
0.00
0.00
0.00
50.48
47.72
52.20
Cash Conversion Cycle
199.94
90.59
303.00
319.34
346.74
253.24
163.75
127.72
Total Debt/Equity
0.75
0.55
0.46
0.51
0.63
0.46
0.70
2.23
Interest Cover
2.26
2.94
3.96
3.43
2.12
3.50
3.13
2.46

Top Investors:

rajan brijmohan kapur
llp

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • South West Pinnacle Exploration bags work orders from Samlok Industries
    8th Nov 2024, 14:43 PM

    The aggregate value of both the orders including GST is around Rs 10.02 crore

    Read More
  • South West Pinnacle - Quarterly Results
    28th Oct 2024, 18:07 PM

    Read More
  • South West Pinnacle Exploration gets LoA from CMPDI
    4th Sep 2024, 15:08 PM

    The contract is to be completed within 360 days including mobilisation period of 30 days

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.