SOMATEXOther Textile Products
Soma Textiles & Industries Limited — Profit & Loss Statement
₹90.62
-2.00%
Soma Textiles & Industries Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 20.88 Cr | 2.80 Cr | 1.82 Cr | 1.19 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.13 | 0.01 | 0.30 | — |
| Normalized EBITDA | -0.73 Cr | 2.56 Cr | 7.09 Cr | 0.33 Cr | — |
| Total Unusual Items | 69.60 Cr | 22.38 Cr | 168.78 Cr | 3.95 Cr | — |
| Total Unusual Items Excluding Goodwill | 69.60 Cr | 22.38 Cr | 168.78 Cr | 3.95 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Reconciled Depreciation | 0.42 Cr | 0.32 Cr | 0.52 Cr | 0.88 Cr | — |
| Reconciled Cost Of Revenue | 9.33 Cr | 5.71 Cr | 4.92 Cr | 13.36 Cr | — |
| EBITDA | 68.87 Cr | 24.94 Cr | 175.86 Cr | 4.28 Cr | — |
| EBIT | 68.45 Cr | 24.62 Cr | 175.34 Cr | 3.40 Cr | — |
| Net Interest Income | -0.17 Cr | -0.50 Cr | 2.94 Cr | -14.40 Cr | — |
| Interest Expense | 0.17 Cr | 0.50 Cr | 8.08 Cr | 18.75 Cr | — |
| Normalized Income | 20.55 Cr | 1.52 Cr | -1.50 Cr | -19.18 Cr | — |
| Net Income From Continuing And Discontinued Operation | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Total Expenses | 15.69 Cr | 9.41 Cr | 9.50 Cr | 19.85 Cr | — |
| Diluted Average Shares | 3.30 Cr | 3.30 Cr | 3.30 Cr | 3.30 Cr | — |
| Basic Average Shares | 3.30 Cr | 3.30 Cr | 3.30 Cr | 3.30 Cr | — |
| Diluted EPS | 20.98 | 6.40 | 50.09 | -4.96 | — |
| Basic EPS | 20.98 | 6.40 | 50.09 | -4.96 | — |
| Diluted NI Availto Com Stockholders | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Net Income Common Stockholders | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Net Income Including Noncontrolling Interests | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Net Income Continuous Operations | 69.27 Cr | 21.10 Cr | 165.46 Cr | -16.42 Cr | — |
| Tax Provision | -0.99 Cr | 3.02 Cr | 1.80 Cr | 1.02 Cr | — |
| Pretax Income | 68.28 Cr | 24.12 Cr | 167.26 Cr | -15.35 Cr | — |
| Other Non Operating Income Expenses | 5.05 Cr | 5.92 Cr | 0.25 Cr | 0.88 Cr | — |
| Special Income Charges | 69.60 Cr | 22.38 Cr | 168.63 Cr | 3.70 Cr | — |
| Other Special Charges | -69.60 Cr | -22.38 Cr | -32.27 Cr | -4.05 Cr | — |
| Net Non Operating Interest Income Expense | -0.17 Cr | -0.50 Cr | 2.94 Cr | -14.40 Cr | — |
| Interest Expense Non Operating | 0.17 Cr | 0.50 Cr | 8.08 Cr | 18.75 Cr | — |
| Operating Income | -6.20 Cr | -3.68 Cr | -4.70 Cr | -5.89 Cr | — |
| Operating Expense | 6.36 Cr | 3.70 Cr | 4.57 Cr | 6.50 Cr | — |
| Other Operating Expenses | 4.45 Cr | 1.94 Cr | 2.51 Cr | 2.36 Cr | — |
| Depreciation And Amortization In Income Statement | 0.41 Cr | 0.32 Cr | 0.52 Cr | 0.88 Cr | — |
| Depreciation Income Statement | 0.41 Cr | 0.32 Cr | 0.52 Cr | 0.88 Cr | — |
| Gross Profit | 0.16 Cr | 0.02 Cr | -0.13 Cr | 0.61 Cr | — |
| Cost Of Revenue | 9.33 Cr | 5.71 Cr | 4.92 Cr | 13.36 Cr | — |
| Total Revenue | 9.49 Cr | 5.73 Cr | 4.79 Cr | 13.96 Cr | — |
| Operating Revenue | 9.49 Cr | 5.73 Cr | 4.79 Cr | 13.96 Cr | — |
| Interest Income | — | 5.43 Cr | 11.02 Cr | 4.35 Cr | — |
| Rent Expense Supplemental | — | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Write Off | — | 0.00 | -136.35 Cr | 0.34 Cr | — |
| Total Other Finance Cost | — | 34000.00 | 38000.00 | 43000.00 | 90000.00 |
| Interest Income Non Operating | — | 5.43 Cr | 11.02 Cr | 4.35 Cr | — |
| Selling General And Administration | — | 0.16 Cr | 0.13 Cr | 0.24 Cr | 0.32 Cr |
| General And Administrative Expense | — | 0.16 Cr | 0.13 Cr | 0.24 Cr | 0.32 Cr |
| Rent And Landing Fees | — | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Net Income Extraordinary | — | — | 0.00 | -0.05 Cr | -0.05 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.