SOMATEX — Soma Textiles & Industries Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual income statement for Soma Textiles & Industries, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	C2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	146	52	52	94.9	809
Cost of Revenue
Gross Profit	77.5	4.13	-5.12	1.61	99.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	180	-1,527	85.1	145	792
Operating Profit	-34.7	1,579	-33.2	-50.5	16.3
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-153	1,673	241	683	109
Provision for Income Taxes
Net Income After Taxes	-164	1,655	211	693	98.2
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-164	1,655	211	693	98.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-164	1,655	211	693	98.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-5.67	16.8	0.459	7.28	1.3
Dividends per Share