South West Pinnacle Exploration Balance Sheet Annual
BSE: 543986 | NSE: SOUTHWEST | ISIN: INE980Y01015 | Sector: Construction Services| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 332.12 | 276.05 | 234.93 | 197.73 |
| Accumulated Depreciation Total | -72.62 | -62.06 | -57.60 | -57.35 |
| Other Liabilities Total | 0.92 | 1.42 | 3.74 | 0.57 |
| Accrued Expenses | 2.41 | 1.81 | 1.64 | 1.45 |
| Long Term Debt | 15.99 | 12.21 | 25.69 | 13.85 |
| Common Stock Total | 29.83 | 29.83 | 27.90 | 27.90 |
| Other Equity Total | 10.38 | 10.48 | 1.14 | 1.08 |
| Other Current Assets Total | 14.62 | 27.74 | 22.08 | 14.92 |
| Prepaid Expenses | 1.06 | 1.12 | 1.34 | 0.75 |
| Total Assets | 332.12 | 276.05 | 234.93 | 197.73 |
| Current Portof LT Debt/ Capital Leases | 20.50 | 0.23 | 20.76 | 8.40 |
| Additional Paid- In Capital | 36.49 | 36.49 | 14.52 | 14.52 |
| Cash | 1.29 | 19.44 | 0.61 | 0.32 |
| Total Equity | 203.53 | 170.63 | 121.50 | 113.72 |
| Long Term Investments | 15.02 | 8.84 | 9.46 | 7.22 |
| Retained Earnings( Accumulated Deficit) | 126.84 | 93.83 | 77.93 | 70.22 |
| Total Common Shares Outstanding | 2.98 | 2.98 | 2.79 | 2.79 |
| Property/ Plant/ Equipment Total- Gross | 165.95 | 125.33 | 130.77 | 112.98 |
| Tangible Book Valueper Share Common Eq | 61.72 | 52.37 | 39.63 | 38.00 |
| Goodwill Net | 0.11 | 0.11 | 0.11 | 0.11 |
| Total Liabilities | 128.58 | 105.42 | 113.44 | 84.01 |
| Total Debt | 80.14 | 64.68 | 92.66 | 64.52 |
| Cashand Short Term Investments | 1.29 | 19.44 | 0.61 | 0.32 |
| Total Receivables Net | 123.67 | 80.59 | 64.29 | 60.39 |
| Notes Payable/ Short Term Debt | 42.38 | 50.71 | 44.46 | 40.31 |
| Deferred Income Tax | 4.70 | 5.15 | 4.67 | 4.32 |
| Accounts Receivable- Trade Net | 116.55 | 70.52 | 51.57 | 49.06 |
| Property/ Plant/ Equipment Total- Net | 93.33 | 64.58 | 74.18 | 55.63 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 105.70 | 85.13 | 77.58 | 63.33 |
| Total Inventory | 53.69 | 50.21 | 46.29 | 42.64 |
| Accounts Payable | 23.21 | 18.66 | 6.52 | 9.46 |
| Other Currentliabilities Total | 17.20 | 13.71 | 4.20 | 3.71 |
| Total Long Term Debt | 17.26 | 13.73 | 27.44 | 15.80 |
| Intangibles Net | 19.31 | 14.31 | 10.82 | 7.58 |
| Other Long Term Assets Total | 0.77 | 0.76 | 0.76 | 0.76 |
| Note Receivable- Long Term | 9.25 | 8.35 | 4.99 | 7.41 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 194.33 | 179.10 | 134.61 | 119.02 |
| Capital Lease Obligations | 1.27 | 1.52 | 1.76 | 1.95 |
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