BSEResult3d ago · 11 Nov 2026, 05:18 pm

Submission of Unaudited Financial result for the quarter ended 30th september, 2026 alond with Limited Review Report priovided by Statutory Auditor

Soma Textiles & Industries Ltd · 521034

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Soma Textiles & Industries Ltd has submitted its unaudited financial results for the quarter ended September 30, 2026, along with a limited review report by its statutory auditor, Pipara & Co. The results are in compliance with the 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 Impact5/10
Market Sentiment5/10

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Soma Textiles & Industries Ltd - 521034 - Result-Unaudited Financial Result For Quarter Ended 30Th September, 2026

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g 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, 1¢tFloor, 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 30% 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, 30t 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 11 November, 2026, commenced at 3-30 P.M. and concluded at 440 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 ASOMANY ENTERPRISE 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 : L51909WB 1940PLC010070 Email : rsharma@somatextiles.com Email : sharma@somatexilceosm PIPARA &% CHARTERED ACCOUNTANTS 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 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 30t 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"). 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 asamended, 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. 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. Page1of2 Corporate Office: Mumbai Office: New York Office: Delhi Office: Dubai Office: Singapore Office: “Pipara Corporate House” #3, 13" 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 #08-00A, Ahmedabad - 380006 Lower Parel, Mumbai - 400013 +1 (646) 387 - 2034 station, Delhi - 110016 Was| - Dubai - UAE Singapore - 068805 T: +917940370370 F:+917940370376 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 W100219) Na Pipara Partner M. No.140234 UDIN: 96140234 20WTAY336] Date: 11-11-2026 Place: Ahmedabad Page20of2 SOMA TEXTILES & INDUSTRIES LIMITED Regd. Office: 2, Red Cross Place, Kolkata-700 001 CIN:L51909WB1940PLCO10070 STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2026 (% in lakhs) st Quarter Ended Six Months Ended | Year Ended No Porticilor 30.09.2026 | 30.06.2026 | 30.09.2025 | 30.09.2026 | 30.09.2025 | 31.03.2026 Unaudited | Unaudited Unaudited Unaudited Unaudited Audited |lR evenue from Operations 3273 2839 B 6,112 205 8,088 [Il__'Other income - 28 18 73 a1 563 663 Il Total Income (1+1l) 3,296 2,857 73 6163 768 8,751 IV Expenses: la) Road work and site expenses. 2966 2574 - 5540 E 6889 b) Purchases of stock -intrade - - - - 201 201 |c) Changes in inventories of finished goods, work -in- - - - - - 5 |progress and stockcin-rade d) Employees benefits expense 2 2 70 a7 239 288 |l e) Finance Costs - - 1 4 1 10 1 _|f)_Depreciation and amortisation expenses 2 2 B} 4 2 2 _g) Other Expenses. IS 235 62 308 856 Total Expenses 3032| 2622 a1 5654 780 8273 [V Profit/ (Loss) before exceptional items and tax (IlI-IV) 264 25 (248) 439 (12)] 418 Vi Exceptional ltems ES) 41 185 134 312 611 VIl Profit/ (Loss) before tax (V+V1) 357 276 (63) 633 300 1,089 Vill | Tax expense | (a) Deferred tax (163) - - (183) = (107) (b) Tax in respect of earler years - - =) = - - IXINet Profit/ (Loss) for the period (VIFVil [Showing first 8,000 characters — download PDF for full document]