SHIVATEX2023-10-012023-12-31 SHIVATEX2023-10-012023-12-31 SHIVATEX2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member SHIVATEX2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member SHIVATEX2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 511108 SHIVATEX NOTLISTED Shiva Texyarn Limited Equity 2023-04-01 2024-03-31 2024-02-09 2024-01-25 INR Lakhs Third quarter 11:30:00 13:25:00 2024-02-09 2024-02-09 Not applicable Single segment Textiles 2023-10-01 2023-12-31 Unaudited Consolidated 761432000.00 2805000.00 764237000.00 456328000.00 15596000.00 -50756000.00 116490000.00 30519000.00 38683000.00 198806000.00 805666000.00 -41429000.00 0.00 -41429000.00 0.00 32652000.00 32652000.00 0.00 -74081000.00 0.00 0.00 0.00 0.00 -74081000.00 116000.00 -73965000.00 0.00 0.00 129627000.00 10 -5.71 -5.71 0.00 0.00 -5.71 -5.71 1. These unaudited financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on February 9th, 2024. The statutory auditors have reviewed the financial results and given unmodified opinion. 2. The Company is primarily engaged in the manufacturing of Textile and related products, which in the context of Ind AS 108 Operating Segments is considered the only significant business segment. 3. Previous period figures have been regrouped and reclassified wherever necessary. 4. L.K.Distributors Private Limited became an associate of Shiva Texyarn Limited during the second quarter of the Financial year 2023-24, consequent to the latter obtaining significant influence in the former. The working result of the associate company, has been appropriately considered in accordance with IND AS 28 Investments in Associates and Joint Ventures for the period. The consolidated figures for the previous periods have been furnished for comparison purposes. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 2650284000.00 12646000.00 2662930000.00 1618899000.00 66532000.00 -25904000.00 368502000.00 88938000.00 111059000.00 543978000.00 2772004000.00 -109074000.00 0.00 -109074000.00 0.00 49853000.00 49853000.00 0.00 -158927000.00 0.00 0.00 0.00 0.00 -158927000.00 1236000.00 -157691000.00 0.00 0.00 129627000.00 10 -12.26 -12.26 0.00 0.00 -12.26 -12.26 Other Expenses 198806000.00 Other Expenses 543978000.00