| Soma Textiles & Industries Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 521034 |
NSE Symbol : SOMATEX |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE314C01013 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 48.63 |
Market Cap(₹Cr) : 340.57 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.49 | 5.73 | 5.20 | 14.55 | 12.83 |
| Other Income | 74.65 | 28.31 | 180.84 | 10.04 | 1.32 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.55 | -0.07 |
| Total Income | 84.14 | 34.04 | 186.04 | 23.04 | 14.08 |
| EXPENDITURE : | |||||
| Raw Materials | 9.33 | 5.71 | 4.78 | 5.25 | 4.47 |
| Power and Fuel Cost | 0.04 | 0.06 | 0.12 | 5.89 | 4.42 |
| Other Manufacturing Expenses | 0.06 | 0.07 | 0.10 | 0.76 | 1.09 |
| Selling and Administration Expenses | 0.18 | 0.53 | 0.40 | 0.49 | 0.53 |
| Miscellaneous Expenses | 4.17 | 1.29 | 2.98 | 2.91 | 6.62 |
| Employee Benefit Expenses | 1.49 | 1.44 | 1.78 | 3.57 | 4.28 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 68.87 | 24.95 | 175.86 | 4.17 | -7.32 |
| Interest | 0.17 | 0.51 | 8.08 | 18.75 | 13.90 |
| Gross Profit | 68.70 | 24.44 | 167.78 | -14.58 | -21.22 |
| Depreciation | 0.42 | 0.32 | 0.52 | 0.88 | 1.29 |
| Profit Before Tax | 68.28 | 24.12 | 167.26 | -15.46 | -22.51 |
| Current Tax | 0.00 | 0.00 | 0.18 | 0.41 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | 3.02 | 1.62 | 0.60 | -1.03 |
| Reported Net Profit | 69.27 | 21.09 | 165.46 | -16.48 | -21.49 |
| Extraordinary Items | 70.63 | 19.63 | 167.80 | 3.43 | -2.44 |
| Adjusted Net Profit | -1.36 | 1.46 | -2.34 | -19.91 | -19.05 |
| Adjustment below Net Profit | 0.04 | 0.03 | -4.60 | 0.04 | -0.07 |
| Profit/Loss Balance carried down | -32.80 | -53.92 | -214.79 | -198.35 | -176.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 36.51 | -32.80 | -53.92 | -214.79 | -198.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 20.85 | 6.35 | 49.80 | -4.96 | -6.47 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 47.50 | 26.64 | 20.28 | -28.13 | -23.18 |
| Book Value(Adj)-Unit Curr | 47.50 | 26.64 | 20.28 | -28.13 | -23.18 |
