Integrated Filing — IndAS



General information about company

Scrip Code 533301
NSE Symbol SHEKHAWATI
MSEI Symbol NOTLISTED
ISIN INE268L01046
Name of company SHEKAHAWATI INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 12-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
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 12-08-2026   15:00:00
End date and time of board meeting 12-08-2026   17:10:00
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 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
No Loans and Debt Securities is there



Financial Results Ind-AS

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 152.13 152.13
Other income 823.31 823.31
Total income 975.44 975.44
2 Expenses
(a) Cost of materials consumed 146.82 146.82
(b) Purchases of stock-in-trade 731.18 731.18
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (734.68) (734.68)
(d) Employee benefit expense 63.43 63.43
(e) Finance costs 10.48 10.48
(f) Depreciation, depletion and amortisation expense 38.96 38.96
(f) Other Expenses
1 Direct Expenses 7.90 7.90
2 Power and Fuel 3.21 3.21
3 Other Expenses 55.71 55.71
Total other expenses 66.82 66.82
Total expenses 323.01 323.01
3 Total profit before exceptional items and tax 652.43 652.43
4 Exceptional items 0.00 0.00
5 Total profit before tax 652.43 652.43
6 Tax expense
7 Current tax 0.00 0.00
8 Deferred tax 15.68 15.68
9 Total tax expenses 15.68 15.68
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 636.75 636.75
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 636.75 636.75
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 636.75 636.75
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 3,447.00 3,447.00
Face value of equity share capital 10 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 1.85 1.85
Diluted earnings (loss) per share from continuing operations 1.85 1.85
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.85 1.85
Diluted earnings (loss) per share from continuing and discontinued operations 1.85 1.85
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes: 1 The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 12th August,2026 and have undergone Limited Review by the Statutory Auditors of the Company. 2 The 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. 3 Other Income Includes liabilities that were no longer payable amounting to Rs. 735.47 lakhs were written back and Fair value Gain loss on Equity shares & Mutual fund by an amounting to Rs 40.47 lakhs. 4 The cost of construction includes the cost of acquisition of an additional plot of land at karjat for the Company's real estate development activities, amounting to Rs. 726.32 lakhs, during the year. 5 Other Expenses include Rs. 20.02 lakhs incurred towards Corporate Social Responsibility (CSR) expenditure. 6 Statement of Unaudited Segment Wise Revenue, Results, Assets and Liabilities for the Quarter ended june 30, 2026. 7 During the year under review the company does not have any subsidiary/associates/Joint Venture company(ies), hence, the disclosure as per the relevant Indian Accounting Standard i.e Ind AS 110 Consolidated Financial Statement is not applicable as on June 30, 2026. 8 Figures for the quarter ended 31 March 2026 in these financial results are the balancing figures between audited figures in respect of the full financial year ended March 31, 2026 and the Unaudited published figures upto nine month ended December 2025. Also the figures up to the end of the third quarter had only been reviewed and not subjected to audit. 9 Figures of the previous reporting period/year has been reclassified/ regrouped wherever necessary to correspond with the figures of the current reporting period/year.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Textile Operations 0.00 0.00
2 Real Estate operations 0.0015306 0.0015306
Total Segment Revenue 153.06 153.06
Less: Inter segment revenue 0.00 0.00
Revenue from operations 153.06 153.06
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Textile Operations 0.00 0.00
2 Real Estate operations 67.09 67.09
Total Profit before tax 67.09 67.09
i. Finance cost (10.48) (10.48)
ii. Other Unallocable Expenditure net off Unallocable income 729.99 729.99
Profit before tax (652.42) (652.42)
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Textile Operations 486.56 486.56
2 Real Estate operations 2,323.67 2,323.67
Total Segment Asset 2,810.23 2,810.23
Un-allocable Assets 982.39 982.39
Net Segment Asset 3,792.62 3,792.62
4 Segment Liabilities
Segment Liabilities
1 Textile Operations 822.22 822.22
2 Real Estate operations 4.08 4.08
Total Segment Liabilities 826.30 826.30
Un-allocable Liabilities 130.97 130.97
Net Segment Liabilities 957.27 957.27
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
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 0.00 0.00
5 Total Other comprehensive income 0.00 0.00