SOMICONVEYIndustrial Products
Somi Conveyor Beltings Ltd — Profit & Loss Statement
₹88.76
-8.03%
Somi Conveyor Beltings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.19 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.28 | 0.25 | 0.19 | 0.33 | — |
| Normalized EBITDA | 10.86 Cr | 9.06 Cr | 8.30 Cr | 5.89 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Reconciled Depreciation | 1.33 Cr | 1.17 Cr | 1.01 Cr | 0.98 Cr | — |
| Reconciled Cost Of Revenue | 73.21 Cr | 77.60 Cr | 78.80 Cr | 46.75 Cr | — |
| EBITDA | 10.86 Cr | 9.06 Cr | 7.28 Cr | 5.89 Cr | — |
| EBIT | 9.53 Cr | 7.89 Cr | 6.27 Cr | 4.91 Cr | — |
| Net Interest Income | -1.90 Cr | -1.79 Cr | -2.54 Cr | -3.00 Cr | — |
| Interest Expense | 1.90 Cr | 1.79 Cr | 1.99 Cr | 2.34 Cr | — |
| Normalized Income | 5.49 Cr | 4.55 Cr | 4.30 Cr | 1.72 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Total Expenses | 92.16 Cr | 94.53 Cr | 85.63 Cr | 51.64 Cr | — |
| Diluted Average Shares | 1.18 Cr | 1.18 Cr | 1.18 Cr | 1.18 Cr | — |
| Basic Average Shares | 1.18 Cr | 1.18 Cr | 1.18 Cr | 1.18 Cr | — |
| Diluted EPS | 4.66 | 3.86 | 2.94 | 1.46 | — |
| Basic EPS | 4.66 | 3.86 | 2.94 | 1.46 | — |
| Diluted NI Availto Com Stockholders | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Net Income Common Stockholders | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Net Income Including Noncontrolling Interests | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Net Income Continuous Operations | 5.49 Cr | 4.55 Cr | 3.47 Cr | 1.72 Cr | — |
| Tax Provision | 2.15 Cr | 1.55 Cr | 0.81 Cr | 0.86 Cr | — |
| Pretax Income | 7.63 Cr | 6.10 Cr | 4.27 Cr | 2.57 Cr | — |
| Other Non Operating Income Expenses | 0.45 Cr | 0.31 Cr | 0.02 Cr | 0.09 Cr | — |
| Net Non Operating Interest Income Expense | -1.90 Cr | -1.79 Cr | -2.54 Cr | -3.00 Cr | — |
| Interest Expense Non Operating | 1.90 Cr | 1.79 Cr | 1.99 Cr | 2.34 Cr | — |
| Operating Income | 9.08 Cr | 7.58 Cr | 8.04 Cr | 5.49 Cr | — |
| Operating Expense | 18.94 Cr | 16.93 Cr | 6.83 Cr | 4.89 Cr | — |
| Other Operating Expenses | 13.57 Cr | 11.85 Cr | 1.81 Cr | 0.38 Cr | — |
| Depreciation And Amortization In Income Statement | 1.33 Cr | 1.17 Cr | 1.01 Cr | 0.98 Cr | — |
| Depreciation Income Statement | 1.33 Cr | 1.17 Cr | 1.01 Cr | 0.98 Cr | — |
| Gross Profit | 28.02 Cr | 24.50 Cr | 14.87 Cr | 10.38 Cr | — |
| Cost Of Revenue | 73.21 Cr | 77.60 Cr | 78.80 Cr | 46.75 Cr | — |
| Total Revenue | 101.24 Cr | 102.11 Cr | 93.67 Cr | 57.13 Cr | — |
| Operating Revenue | 101.24 Cr | 102.11 Cr | 93.67 Cr | 57.13 Cr | — |
| Total Unusual Items | — | -0.66 Cr | -1.02 Cr | 0.00 | -0.68 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.66 Cr | -1.02 Cr | 0.00 | -0.68 Cr |
| Interest Income | — | 0.29 Cr | 0.18 Cr | 0.16 Cr | 0.14 Cr |
| Rent Expense Supplemental | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.03 Cr |
| Special Income Charges | — | -0.66 Cr | -1.02 Cr | 0.00 | -0.68 Cr |
| Write Off | — | 0.66 Cr | 1.02 Cr | 0.00 | 0.68 Cr |
| Total Other Finance Cost | — | 0.58 Cr | 0.73 Cr | 0.82 Cr | 0.75 Cr |
| Interest Income Non Operating | — | 0.29 Cr | 0.18 Cr | 0.16 Cr | 0.14 Cr |
| Selling General And Administration | — | 1.92 Cr | 0.99 Cr | 0.94 Cr | 0.71 Cr |
| Selling And Marketing Expense | — | 0.90 Cr | 0.23 Cr | 0.37 Cr | 0.16 Cr |
| General And Administrative Expense | — | 1.02 Cr | 0.76 Cr | 0.57 Cr | 0.55 Cr |
| Rent And Landing Fees | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.03 Cr |
| Minority Interests | — | — | 0.00 | 0.00 | 0.00 |
| Amortization | — | — | — | — | 0.01 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.