Profit and Loss

Soma Textiles & Industries Ltd Industry: (Construction)

BSE Code: 521034

ISIN Demat: INE314C01013

Book Value(₹): 50.70

NSE Symbol: SOMATEX

Div & Yield(%): N.A

Market Cap(₹ Cr): 330.33

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 10.00

  Dec 26 (₹ Cr) Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 80.88 9.49 5.73 5.20 14.55
Other Income 12.74 74.65 28.31 180.84 10.04
Stock Adjustments 0.00 0.00 0.00 0.00 -1.55
Total Income 93.62 84.14 34.04 186.04 23.04
EXPENDITURE :          
Raw Materials 2.01 9.33 5.71 4.78 5.25
Power and Fuel Cost 0.01 0.04 0.06 0.12 5.89
Other Manufacturing Expenses 68.93 0.06 0.07 0.10 0.76
Selling and Administration Expenses 0.13 0.18 0.53 0.40 0.49
Miscellaneous Expenses 8.37 4.17 1.29 2.98 2.91
Employee Benefit Expenses 2.88 1.49 1.44 1.78 3.57
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 11.28 68.87 24.95 175.86 4.17
Interest 0.11 0.17 0.51 8.08 18.75
Gross Profit 11.17 68.70 24.44 167.78 -14.58
Depreciation 0.28 0.42 0.32 0.52 0.88
Profit Before Tax 10.89 68.28 24.12 167.26 -15.46
Current Tax 0.00 0.00 0.00 0.18 0.41
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 1.07 -0.99 3.02 1.62 0.60
Reported Net Profit 9.82 69.27 21.09 165.46 -16.48
Extraordinary Items 13.17 70.63 19.63 167.80 3.43
Adjusted Net Profit -3.35 -1.36 1.46 -2.34 -19.91
Adjustment below Net Profit 0.01 0.04 0.03 -4.60 0.04
Profit/Loss Balance carried down 36.51 -32.80 -53.92 -214.79 -198.35
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 46.34 36.51 -32.80 -53.92 -214.79
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 2.95 20.85 6.35 49.80 -4.96
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 50.46 47.50 26.64 20.28 -28.13
Book Value(Adj)-Unit Curr 50.46 47.50 26.64 20.28 -28.13
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