BSEBoard Meeting3d ago · 11 Nov 2026, 04:54 pm

Submission of Unaudited Financial Results (both Standalone and Consolidated) for the quarter ended 30th September, 2026, duly accompanied by a 'Limited Review Report' of Statutory Auditors of the Company.

Soma Textiles & Industries Ltd · 521034

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Soma Textiles & Industries Ltd has submitted unaudited financial results for the quarter ended September 30, 2026, accompanied by a limited review report from statutory auditors. The results are in compliance with SEBI (LODR) Regulations, 2015.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Soma Textiles & Industries Ltd - 521034 - Board Meeting Outcome for Outcome Of Board Meeting_Financial Results

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SOMA TEXTILES & INDUSTRIES LTD. November 11, 2026 National Stock Exchange of India Ltd, The Corporate Relationship Dept., “Exchange Plaza”, BSE Ltd., 5th Floor, Plot No.C/1, G-Block, Piroze Jeejeeboy Towers, Bandra-Kurla Complex, 1st Floor, New Trading Ring, Bandra (E) Rotunda, Dalal Street, Mumbai – 400 051 MUMBAI – 400 001 Sub: Submission of Unaudited Financial Results (both Standalone and Consolidated) for the quarter ended 30th September, 2026, duly accompanied by a “Limited Review Report” of Statutory Auditors of the Company. Dear Sir(s), We are sending herewith Unaudited Financial Results (both Standalone and Consolidated) for the quarter ended, 30th September, 2026, duly reviewed and recommended by the Audit Committee and approved by the Board of Directors, of the Company, in their respective meetings held today i.e. on Wednesday, the 11th November, 2026, commenced at 3-30 P.M. and concluded at 4.40 P.M., together with “Limited Review Report” of our Statutory Auditors, M/s. Pipara & Co., Chartered Accountants, Ahmedabad, who have carried out the Limited Review of Unaudited Financial Results of the Company for the above mentioned period, in consonance with the requirements of Regulation 33 of the SEBI (LODR) Regulations, 2015, called as SEBI Listing Regulations, 2015. Pursuant to Regulation 47(1)(b) of the SEBI (LODR) Regulations, 2015, we will be publishing the extract of the Standalone and Consolidated Unaudited Financial Results in the newspapers. The full format of the Quarterly Results will be made available on the Company’s website at www.somatextiles.com. We will also be uploading the Financial Results on the website of Stock Exchanges i.e. BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com). Kindly take the same on your record. Thanking you, Yours faithfully, For Soma Textiles & Industries Limited (Reena Prasad) Company Secretary & Compliance officer M.No.-A53284 Registered Office Corporate Office Head Office 2, Red Cross Place, Kolkata - 700 001, India. 6, Vaswamin Mansion, Dinshaw Wachha Rd, A-244, 2nd Floor, Suvan Business Park, Tel.: +91 (33) 2248 7406 - 07 Backbay Reclamatin, Mumbai - 400 020, India Near Keval Kanta, Nagarvel Hanuman Road, Email : investors@somatextiles.com Tel.: +91 (22) 2282 6076 - 77 Rakhial, Ahmedabad – 380 023 CIN : L51909WB1940PLC010070 Email : rsharma@somatextiles.com Email : rsharma@somatextiles.com www.somatextiles.com subject to ahmedabad jurisdiction Independent Auditor's Review Report on Quarterly and Year to Date Unaudited Standalone Financial Results of Soma Textiles & Industries Limited pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The Board of Directors, Soma Textiles & Industries Limited 1. We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of Soma Textiles & Industries Limited ( hereinafter referred to as “the Company”), for the quarter ended September 30, 2026 and year to date from 01st April, 2026 to 30th September 2026 (the “Statement”), being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the "Listing Regulations"). 2. This statement, which is the responsibility of the Company’s management and approved by the Company’s Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 “Interim Financial Reporting” (“Ind AS 34”), prescribed under section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, ‘Review of Interim Financial Information Performed by the Independent Auditor of the Entity’, issued by the Institute of Chartered Accountants of India (ICAI). This standard requires that we plan and perform the review to obtain moderate assurance as to whether the statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of the Company’s personnel responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Companies Act, 2013 and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Page 1 of 2 Corporate Office: Mumbai Office: New York Office: Delhi Office: Dubai Office: Singapore Office: “Pipara Corporate House” #3, 13th floor, Tradelink, 1270, Ave of Americas, Green Park Desq Work, 1011, B-Block, 3 Shenton Way, Near Bandhan Bank Ltd., ‘E’ Wing, A - Block, Kamala Rockefeller Center, FL7, Gate No. 1, 49/1 Yusuf Sarai, Mazaya Centre, Shenton House, Netaji Marg, Law Garden, Mills, Senapati Bapat Marg, New York – 10020, USA Nr. Green Park Metro Sheikh Zayed Rd - Al # 08 – 09A, Ahmedabad - 380006 Lower Parel, Mumbai - 400013 +1 (646) 387 - 2034 station, Delhi - 110016 Wasl - Dubai - UAE Singapore - 068805 T: + 91 79 40 370370 F: + 91 79 40 370376 E: pipara@pipara.com naman@pipara.com info@pipara.com www.pipara.com 4. Based on our review conducted and procedures performed as stated in paragraph 3 above nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement. For, Pipara & Co LLP Chartered Accountants (FRN:107§9W£W 0219) N(M:Jara Partner M. No.140234 UDIN: 9.6/402.34 20WT A¥386| Date: 11-11-2026 Place: Ahmedabad Page2of2 Independent Auditor's Review Report on Quarterly and Year to Date Unaudited Consolidated Financial Results of Soma Textiles & Industries Limited Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The Board of Directors, Soma Textiles & Industries Limited 1. We have reviewed the accompanying Statement of Unaudited Consolidated Financial Results of Soma Textiles & Industries Limited (hereinafter referred to as “the Company”) and its associate (as stated in Sr.No.4 below) (the Company and its associate together referred to as the “Group”), for the quarter ended September 30, 2026 and year to date from 01st April, 2026 to 30th September 2026 (the “Statement”) being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the "Listing Regulations"). 2. This statement, which is the responsibility of the Company’s Management and approved by the Company’s Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 “Interim Financial Reporting” (“Ind AS 34”), prescribed under section 133 of the Companies Act, 2013 as amended, read with relevant rules issued [Showing first 8,000 characters — download PDF for full document]