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Soma Textiles & Industries Ltd. - Research Center
521034 SOMATEX Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 33.23 33.23 33.23 33.23 33.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -118.95 -102.51 -80.96 -74.85 -57.58
Loan funds
Secured loans 96.62 107.63 109.73 111.16 113.94
Unsecured loans - 0.04 0.04 0.04 0.04
Total 10.91 38.39 62.04 69.59 89.63
Uses of funds
Fixed assets
Gross block 36.21 53.31 57.02 99.93 122.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.10 36.48 37.98 75.17 94.50
Net block 11.10 16.83 19.04 24.76 27.88
Capital work-in-progress - - - 0.01 -
Investments 1.84 1.93 2.26 2.52 2.42
Net current assets
Current assets, loans & advances 138.58 134.86 142.73 127.49 134.09
Less : current liabilities & provisions 140.62 115.24 101.99 85.19 74.77
Total net current assets -2.04 19.62 40.74 42.30 59.32
Miscellaneous expenses not written - - - - -
Total 10.91 38.39 62.04 69.59 89.63
Notes:
Book value of unquoted investments 1.45 1.55 1.42 1.40 0.34
Market value of quoted investments 0.39 0.33 0.84 1.13 2.08
Contingent liabilities 11.35 12.59 9.25 9.25 9.24
Number of equity sharesoutstanding (Lacs) 330.33 330.33 330.33 330.33 330.33

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