SOMICONVEY93.00

Somi Conveyor Beltings Limited

· Capital Goods & Defence
₹ CrorePeersDUCONATAMRVTHTRFMAHEPCGUJAPOLLOINTLCONVBAJAJINDEFMcap ₹110 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 & Amortisation1.21.31.5
+ Finance Costs1.21.11.1
Changes in Working Capital
+ Inventories5.6-12.21.3
+ Trade Receivables — Current-11.62.914.1
+ Trade Receivables — Non-current1.50.50.7
+ Other Financial Assets — Current-1.9-0.8-0.4
+ Other Financial Assets — Non-current0.00.0-0.0
+ Other Current Assets-0.2-2.21.2
+ Other Non-current Assets0.0-3.73.7
+ Other Bank Balances0.00.0-1.9
+ Trade Payables — Current4.22.0-6.4
+ Other Financial Liabilities — Current0.00.3-1.1
+ Other Current Liabilities-0.4-5.3-3.7
+ Other Non-current Liabilities0.00.00.4
+ Provisions — Current0.10.00.0
+ Provisions — Non-current0.00.10.2
Cash from Operating Activities
Profit Before Tax (per I/S)6.17.67.36.5
+ Total Adjustments (incl. Working Capital)-0.3-16.010.9
Cash from Operations (pre-tax)5.8-8.418.2
+ Interest Received — Operating-0.3-0.4-0.6
+ Income Taxes Paid-0.1-0.5-0.3
Cash from Operating Activities5.6-8.318.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.91.07.8
+ Interest Received — Investing0.30.40.6
Cash from Investing Activities-0.6-0.6-7.3
Cash from Financing Activities
+ Proceeds from Borrowings0.06.20.5
+ Repayment of Borrowings2.40.08.4
+ Interest Paid1.21.11.1
Cash from Financing Activities-3.65.1-9.0
Net Changes in Cash (pre-FX)1.4-3.81.7
Net Changes in Cash1.4-3.81.7
Closing Cash3.9
Reference Items
EBITDA8.710.49.99.2
EBITDA Margin %8.5710.289.8610.23
Free Cash Flow (CFO − Capex)4.7-9.310.210.2
Free Cash Flow to Equity-4.21.2
Free Cash Flow per Basic Share4.03-7.888.638.63
Price to Free Cash Flow10.78
Cash Flow to Net Income1.24-1.513.58
Cash Paid for Taxes-0.1-0.5-0.3
Cash Paid for Interest1.21.11.1
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%.