SOMATEX2023-10-012023-12-31 SOMATEX2023-10-012023-12-31 SOMATEX2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member SOMATEX2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member SOMATEX2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 521034 SOMATEX NOTLISTED Soma Textiles & Industries Limited Equity 2023-04-01 2024-03-31 2024-02-12 2024-02-02 INR Lakhs Third quarter 14:30:00 15:10:00 2024-02-12 2024-02-12 Not applicable Single segment Textile 2023-10-01 2023-12-31 Unaudited Consolidated 20600000.00 6300000.00 26900000.00 0.00 20600000.00 0.00 3600000.00 1200000.00 800000.00 4800000.00 31000000.00 -4100000.00 12500000.00 8400000.00 0.00 0.00 0.00 0.00 8400000.00 0.00 0.00 0.00 0.00 8400000.00 0.00 8400000.00 8400000.00 0.00 330300000.00 10 0.25 0.25 0.00 0.00 0.25 0.25 1. The above financial results for the quarter and nine months ended 31st December, 2023 were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 12th February, 2024. 2. The Standalone Financial Results are prepared in accordance with Indian Accounting Standards ('Ind AS') notified under Section 133 of the Companies Act, 2013 read together with the Companies (Indian Accounting Standards) Rules, 2015 (as amended). 3. Income Tax provision will be determined and provided for at the end of the financial year. 4. Earning Per Share (EPS) has been calculated as per Indian Accounting Standard (IND AS - 33) issued by the Institute of Chartered Accountants of India. 5. The Company has identified 'Textile' Business as its only primary reportable segment in Trading and manufacturing in accordance with the requirement of IND AS - 108, 'Operating Segments'. Accordingly, no separate segment information has been provided. 6. The Hon'ble Gujarat High Court directed to close down the operations of polluting industries in and around Ahmedabad in the state of Gujarat and the decision of the High Court was upheld by Hon'ble Supreme Court of India, due to which the Company has discontinued its core manufacturing operations. The company has started the new business of trading in cotton from the month of November, 2022. Hence there is no separate reportable business or geographical segments as per Ind AS 108 “Indian Accounting Standard on Operating Segments”. 7. The share of losses of an associate exceeds its interest in the associate, the Company discontinues recognising its share of further losses. The amount of investment has been fully impaired hence Nil impact in Consolidated Result. If the associate subsequently reports profits, the entity resumes recognising its share of those profits only after its share of the profits equals the share of losses not recognised. 8. Previous period's figures have been regrouped/recast/reclassified, wherever necessary, to correspond with the current period's classification/ disclosure. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 47000000.00 20600000.00 67600000.00 0.00 46900000.00 0.00 10900000.00 5000000.00 2400000.00 14800000.00 80000000.00 -12400000.00 30600000.00 18200000.00 0.00 0.00 0.00 0.00 18200000.00 0.00 0.00 0.00 0.00 18200000.00 0.00 18200000.00 18200000.00 0.00 330300000.00 10 0.55 0.55 0.00 0.00 0.55 0.55 Other Expenses 4800000.00 Other Expenses 14800000.00 0.00 0.00 0.00 0.00