Integrated Filing — IndAS



General information about company
Scrip Code 533301
NSE Symbol SHEKHAWATI
MSEI Symbol NOTLISTED
ISIN INE268L01046
Name of company SHEKHAWATI INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 24-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 24-Jul-2025   14:00:00
End date and time of board meeting 24-Jul-2025   16:10:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NOT APPLICABLE



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 29989000
Other income 12350000
Total income 42339000
2 Expenses
(a) Cost of materials consumed 12087000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -11586000
(d) Employee benefit expense 5851000
(e) Finance costs 74000
(f) Depreciation, depletion and amortisation expense 2090000
(f) Other Expenses
1 Direct Expenses 2897000 2897000
2 Power and Fuel 916000 916000
3 Other Expenses 1869000 1869000
Total other expenses 5682000
Total expenses 14198000
3 Total profit before exceptional items and tax 28141000
4 Exceptional items 0
5 Total profit before tax 28141000
6 Tax expense
7 Current tax 0
8 Deferred tax 0
9 Total tax expenses 0
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 28141000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 28141000
17 Other comprehensive income net of taxes -307000
18 Total Comprehensive Income for the period 27834000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 344700000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.82
Diluted earnings (loss) per share from continuing operations 0.82
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.82
Diluted earnings (loss) per share from continuing and discontinued operations 0.82
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) NOTES n n1tThe above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 24th July 2025 and have undergone Limited Review Report by the Statutory Auditor of the Company.t nttt n2tThe financial results have been prepared in accordance with Indian Accounting Standard Ind AS prescribed under section 133 of the Companies Act 2013, read with relevent rules thereunder and in terms of Regulation 33 of the SEBI Listing Obligation & Disclosure Requirements Regulations 2015 as amended and SEBI LODR Circular Dated 5th July 2016. n n4tDuring the year under review the company does not have any subsidiary associates Joint Venture companyies Hence the disclosure as per the relevant Indian Accounting Standard ie Ind AS 110 Consolidated Financial Statement is not applicable as on June 30 2025.tttt nttttt n5tFigures for the quarter ended 31 March 2025 in these financial results are the balancing figures between audited figures in respect of the full financial year ended March 31 2025 and the Unaudited published figures upto nine month ended December 2024. Also the figures up to the end of the third quarter had only been reviewed and not subjected to audit.tttt nttttt n6tFigures of the previous reporting period has been reclassified regrouped wherever necessary to correspond with the figures of the current reporting period.tttttttt



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Textile Operations 29989000 29989000
2 Real Estate Operations 0 0
Total Segment Revenue 29989000
Less: Inter segment revenue
Revenue from operations 29989000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Textile Operations 17675000 17675000
2 Real Estate Operations 0 0
Total Profit before tax 17675000
i. Finance cost 74000 74000
ii. Other Unallocable Expenditure net off Unallocable income -10541000 -10541000
Profit before tax 28142000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Textile Operations 26010000 26010000
2 Real Estate Operations 97681000 97681000
Total Segment Asset 123691000 123691000
Un-allocable Assets 243669000 243669000
Net Segment Asset 367360000 367360000
4 Segment Liabilities
Segment Liabilities
1 Textile Operations 205254000 205254000
2 Real Estate Operations 87000 87000
Total Segment Liabilities 205341000 205341000
Un-allocable Liabilities 2327000 2327000
Net Segment Liabilities 207668000 207668000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of defined Benefits Plan -307000 -307000
Total Amount of items that will not be reclassified to profit and loss -307000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income -307000