| Profit & Loss account of Soma Textiles and Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9.49 |
5.73 |
4.79 |
13.96 |
12.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9.49 |
5.73 |
4.79 |
13.96 |
12.51 |
|
| Total Operating Revenues |
9.49 |
5.73 |
5.20 |
14.55 |
12.83 |
|
| Other Income |
5.06 |
5.93 |
11.42 |
2.52 |
1.32 |
|
| Total Revenue |
14.54 |
11.65 |
16.62 |
17.08 |
14.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
5.25 |
4.47 |
|
| Purchase Of Stock-In Trade |
9.33 |
5.71 |
4.78 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
1.55 |
0.07 |
|
| Employee Benefit Expenses |
1.49 |
1.44 |
1.78 |
3.57 |
4.28 |
|
| Finance Costs |
0.17 |
0.51 |
8.08 |
14.40 |
13.90 |
|
| Depreciation And Amortisation Expenses |
0.42 |
0.32 |
0.52 |
0.88 |
1.29 |
|
| Other Expenses |
4.46 |
1.95 |
3.61 |
8.91 |
9.28 |
|
| Total Expenses |
15.86 |
9.92 |
18.78 |
34.57 |
33.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.32 |
1.73 |
-2.16 |
-17.49 |
-19.14 |
|
| Exceptional Items |
69.60 |
22.38 |
169.42 |
2.03 |
-3.38 |
|
| Profit/Loss Before Tax |
68.28 |
24.11 |
167.26 |
-15.46 |
-22.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.99 |
3.02 |
1.62 |
0.60 |
-1.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.18 |
0.41 |
0.00 |
|
| Total Tax Expenses |
-0.99 |
3.02 |
1.80 |
1.02 |
-1.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
69.27 |
21.09 |
165.46 |
-16.48 |
-21.49 |
|
| Profit/Loss From Continuing Operations |
69.27 |
21.09 |
165.46 |
-16.48 |
-21.49 |
|
| Profit/Loss For The Period |
69.27 |
21.09 |
165.46 |
-16.48 |
-21.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.98 |
6.40 |
50.09 |
-4.97 |
-6.53 |
|
| Diluted EPS (Rs.) |
20.98 |
6.40 |
50.09 |
-4.97 |
-6.53 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
5.25 |
4.47 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.31 |
0.50 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
