SOMATEXOther Textile Products

Soma Textiles & Industries LimitedBalance Sheet

90.62
-2.00%

Soma Textiles & Industries Limited Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number3.30 Cr3.30 Cr3.30 Cr3.30 Cr
Share Issued3.30 Cr3.30 Cr3.30 Cr3.30 Cr
Net Debt1.05 Cr4.03 Cr61.02 Cr103.38 Cr
Total Debt2.91 Cr1.62 Cr4.75 Cr103.83 Cr
Tangible Book Value157.77 Cr88.45 Cr75.07 Cr-85.79 Cr
Invested Capital160.71 Cr90.11 Cr79.85 Cr18.07 Cr
Working Capital98.92 Cr17.81 Cr2.31 Cr-90.32 Cr
Net Tangible Assets157.77 Cr88.45 Cr75.07 Cr-85.79 Cr
Capital Lease Obligations0.04 Cr0.04 Cr0.04 Cr0.04 Cr
Common Stock Equity157.84 Cr88.53 Cr75.14 Cr-85.72 Cr
Total Capitalization160.08 Cr89.84 Cr79.85 Cr6.44 Cr
Total Equity Gross Minority Interest157.84 Cr88.53 Cr75.14 Cr-85.72 Cr
Stockholders Equity157.84 Cr88.53 Cr75.14 Cr-85.72 Cr
Other Equity Interest124.61 Cr55.30 Cr7.74 Cr7.74 Cr
Capital Stock33.23 Cr33.23 Cr33.23 Cr33.23 Cr
Common Stock33.23 Cr33.23 Cr33.23 Cr33.23 Cr
Total Liabilities Net Minority Interest3.88 Cr22.97 Cr11.77 Cr237.24 Cr
Total Non Current Liabilities Net Minority Interest2.48 Cr1.55 Cr9.71 Cr96.82 Cr
Long Term Debt And Capital Lease Obligation2.28 Cr1.36 Cr4.75 Cr92.21 Cr
Long Term Capital Lease Obligation0.04 Cr0.04 Cr0.04 Cr0.04 Cr
Long Term Debt2.24 Cr1.32 Cr4.71 Cr92.16 Cr
Long Term Provisions0.20 Cr0.19 Cr0.18 Cr0.20 Cr
Current Liabilities1.40 Cr21.42 Cr2.06 Cr140.42 Cr
Other Current Liabilities0.42 Cr20.08 Cr0.22 Cr0.21 Cr
Current Debt And Capital Lease Obligation0.63 Cr0.26 Cr0.0011.63 Cr
Current Debt0.63 Cr0.26 Cr0.0011.63 Cr
Current Provisions0.26 Cr0.26 Cr0.26 Cr0.24 Cr
Payables0.09 Cr0.41 Cr1.02 Cr127.77 Cr
Accounts Payable0.09 Cr0.18 Cr0.25 Cr0.44 Cr
Total Assets161.72 Cr111.50 Cr86.92 Cr151.52 Cr
Total Non Current Assets61.40 Cr72.27 Cr82.81 Cr101.42 Cr
Non Current Deferred Taxes Assets10.30 Cr9.32 Cr12.34 Cr14.14 Cr
Investmentin Financial Assets3.29 Cr1.74 Cr1.60 Cr1.45 Cr
Available For Sale Securities3.29 Cr41000.0041000.0041000.00
Goodwill And Other Intangible Assets0.07 Cr0.07 Cr0.08 Cr0.08 Cr
Net PPE5.04 Cr3.10 Cr2.80 Cr11.03 Cr
Current Assets100.32 Cr39.23 Cr4.37 Cr50.10 Cr
Other Current Assets1.12 Cr1.16 Cr1.72 Cr4.75 Cr
Assets Held For Sale Current1.04 Cr1.29 Cr0.000.43 Cr
Inventory0.000.000.26 Cr0.26 Cr
Accounts Receivable3.02 Cr1.72 Cr1.88 Cr0.08 Cr
Cash Cash Equivalents And Short Term Investments95.14 Cr35.04 Cr1.07 Cr44.51 Cr
Other Short Term Investments93.32 Cr23.06 Cr0.40 Cr1.74 Cr
Cash And Cash Equivalents1.82 Cr11.97 Cr0.67 Cr42.77 Cr
Retained Earnings-32.80 Cr-53.92 Cr-214.79 Cr-198.35 Cr
Additional Paid In Capital87.14 Cr87.14 Cr87.14 Cr87.14 Cr
Other Non Current Liabilities1000.000.26 Cr
Preferred Securities Outside Stock Equity0.004.78 Cr4.42 Cr4.08 Cr
Non Current Pension And Other Postretirement Benefit Plans0.19 Cr0.18 Cr0.20 Cr0.58 Cr
Pensionand Other Post Retirement Benefit Plans Current0.26 Cr0.26 Cr0.24 Cr0.43 Cr
Other Payable0.23 Cr0.76 Cr127.33 Cr108.66 Cr
Other Non Current Assets0.50 Cr-1000.00-1000.00-1000.00
Non Current Prepaid Assets1.18 Cr1.30 Cr0.92 Cr5.22 Cr
Held To Maturity Securities1.74 Cr1.59 Cr1.45 Cr1.26 Cr
Other Intangible Assets0.07 Cr0.08 Cr0.08 Cr0.08 Cr
Accumulated Depreciation-1.76 Cr-4.27 Cr-25.10 Cr-36.48 Cr
Gross PPE4.86 Cr7.07 Cr36.13 Cr53.23 Cr
Machinery Furniture Equipment4.27 Cr5.01 Cr21.75 Cr30.97 Cr
Buildings And Improvements0.38 Cr0.41 Cr12.73 Cr20.58 Cr
Land And Improvements0.20 Cr1.66 Cr1.65 Cr1.68 Cr
Properties0.000.000.000.00
Prepaid Assets0.02 Cr0.02 Cr0.62 Cr6.51 Cr
Other Receivables0.03 Cr0.05 Cr0.07 Cr0.30 Cr
Taxes Receivable1.14 Cr1.09 Cr4.13 Cr4.13 Cr
Allowance For Doubtful Accounts Receivable-0.18 Cr-0.18 Cr-0.18 Cr-0.18 Cr
Gross Accounts Receivable1.90 Cr2.07 Cr0.26 Cr0.52 Cr
Cash Equivalents7.80 Cr0.0041.85 Cr2.24 Cr
Cash Financial4.17 Cr0.67 Cr0.92 Cr0.73 Cr
Long Term Equity Investment0.000.000.34 Cr
Inventories Adjustments Allowances0.00-0.79 Cr0.00
Raw Materials0.001.05 Cr1.31 Cr
Preferred Shares Number0.10 Cr0.10 Cr
Investmentsin Associatesat Cost0.000.34 Cr
Other Properties11.03 Cr
Finished Goods0.000.64 Cr
Work In Process0.000.91 Cr
Other Inventories1000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.