SOMATEX84.38

Soma Textiles & Industries Limited

· Textiles
₹ CrorePeersRNBDENIMSMARALOVERSHIVATEXVARDMNPOLYVGLAXITAMODTHREADDCMNVLMcap ₹279 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.30.40.3
+ Finance Costs0.00.0-0.2
+ Fair Value (Gains) / Losses0.0-1.00.0
+ Other Non-cash Items0.00.00.0
+ Other — Cash Effects are Investing / Financing-0.10.00.0
+ Other Reconciling Items-21.5-68.4-8.7
Changes in Working Capital
+ Trade Receivables — Current0.2-1.3-88.9
+ Other Current Assets6.617.1-76.2
+ Trade Payables — Current23.9-0.158.9
+ Other Current Liabilities0.0-20.31.0
Cash from Operating Activities
Profit Before Tax (per I/S)24.168.310.910.0
+ Total Adjustments (incl. Working Capital)9.5-73.6-113.8
Cash from Operations (pre-tax)33.6-5.4-102.9
+ Interest Paid — Operating7.70.60.0
Cash from Operating Activities25.9-6.0-102.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)2.42.80.1
+ Disp of Fixed Assets23.268.87.0
+ Purchase of Investments (Equity / Debt)22.80.00.0
+ Interest Received — Investing5.40.80.4
+ Other Inflows / (Outflows) — Investing0.0-67.497.2
Cash from Investing Activities3.5-0.5104.4
Cash from Financing Activities
+ Buyback / Redemption of Own Shares9.80.00.0
+ Proceeds from Borrowings0.0-3.50.0
+ Repayment of Borrowings7.90.02.6
+ Interest Paid0.50.20.1
Cash from Financing Activities-18.2-3.7-2.8
Net Changes in Cash (pre-FX)11.3-10.2-1.2
Net Changes in Cash11.3-10.2-1.2
Closing Cash12.0
Reference Items
EBITDA-3.4-5.8-1.53.1
EBITDA Margin %-58.64-61.01-1.812.87
Free Cash Flow (CFO − Capex)23.6-8.7-103.1-103.1
Free Cash Flow to Equity-7.6-105.8
Free Cash Flow per Basic Share7.14-2.64-31.20-31.20
Cash Flow to Net Income1.23-0.09-10.48
Cash Paid for Interest0.50.20.1
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.