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Somar Corp.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 32.4B 31.0B 29.7B 26.9B
Current assets 24.0B 22.7B 21.8B 19.5B
Cash
Cash equivalents
Cash and cash equivalents 10.5B 9.0B 7.4B 6.3B
Other short term investments
Accounts receivable 6.8B 6.3B 6.6B 6.3B
Other receivables
Inventory 4.3B 4.7B 5.1B 4.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.3B 2.8B 2.7B 2.4B
Non current assets 8.4B 8.2B 7.9B 7.4B
Properties 631.1M 2.1B 712.9M 1.6B
Land and improvements 440.3M 453.2M 436.2M 422.6M
Machinery furniture equipment 1.1B 8.9B 832.5M 8.7B
Construction in progress 397.2M 732.7M 247.1M 98.5M
Leases
Accumulated depreciation -16.5B -16.2B
Goodwill 111.9M 113.2M 122.1M 115.9M
Investment properties
Financial assets
Intangible assets 113.2M 115.9M
Investments and advances
Other non current assets 935.1M 70.8M 1.1B 27.3M
Total liabilities 11.9B 10.8B 10.8B 9.6B
Current liabilities 4.9B 8.9B 9.4B 5.2B
Accounts payable 3.4B 3.2B 3.8B 3.9B
Accrued expenses
Short term debt 72.4M 4B 4.3B
Deferred revenue
Tax payable 302.1M 353.7M 313.7M 263.3M
Pensions 220.2M 169M 219.6M 253M
Other current liabilities 888.9M 1.2B 775.1M 803.2M
Non current liabilities 7.0B 1.9B 1.5B 4.4B
Long term provisions 82.5M 69.3M 64.5M 64.5M
Long term debt 6B 1B 500M 4B
Provision for risks and charges
Deferred liabilities 270.8M 314.9M
Derivative product liabilities
Other non current liabilities 890.2M 533.8M 897.6M 37.5M
Shareholders equity
Common stock 5.1B 5.1B 5.1B 5.1B
Retained earnings 7.5B 6.9B 5.5B 4.4B
Other shareholders equity
Total shareholders equity 20.5B 20.2B 18.8B 17.3B
Additional paid in capital 4.5B 4.5B 4.5B 4.5B
Treasury stock 64.1M 63.6M 61.4M 59.6M
Minority interest 0
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