SIYSIL2024-10-012024-12-31 SIYSIL2024-10-012024-12-31 SIYSIL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member SIYSIL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member SIYSIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member SIYSIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member SIYSIL2024-12-31 SIYSIL2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SIYSIL2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SIYSIL2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SIYSIL2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 503811 SIYSIL NA Siyaram Silk Mills Limited Equity 2024-04-01 2025-03-31 2025-01-25 2025-01-18 INR Lakhs Third quarter 12:00:00 16:00:00 2025-01-25 2025-01-25 Not applicable Single segment TEXTILE 2024-10-01 2024-12-31 Unaudited Consolidated 5707291000.00 162293000.00 5869584000.00 2190881000.00 624537000.00 -82894000.00 440925000.00 59850000.00 148708000.00 1871066000.00 5253073000.00 616511000.00 0.00 616511000.00 137000000.00 25579000.00 162579000.00 0.00 453932000.00 0.00 0.00 0.00 0.00 453932000.00 355000.00 454287000.00 453932000.00 0.00 355000.00 0.00 90740000.00 2 10.01 10.01 0.00 0.00 10.01 10.01 0.00 1. The Unaudited Consolidated Financial Results of the Group for the Nine Months ended December 31, 2024 have been prepared in accordance with the Indian Accounting Standards (“Ind AS”) as prescribed under section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules thereafter. 2. The above Unaudited Consolidated Financial Result of the Group for the Quarter and Nine Months ended December 31,2024 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on January 25, 2025. The Statutory Auditors have carried out a limited review of these results. 3. The holding Company has recognized government grants in the nature of capital subsidy relating to the Property, Plant and Equipment (PPE). According to the Company's accounting policy, Grants relating to PPE that have already been fully depreciated are included in the Other Income and grants related to PPE in respect of which balance useful life is remaining, are treated as deferred income over the period and unamortised portion of grant shown under liabilities. Details of same is given below : Particulars Quarter Ended (Unaudited) Nine Months ended (Unaudited) Year Ended(Audited) 31.12.24 30.09.24 31.12.23 31.12.24 31.12.23 31.03.24 Government Grants in the nature of Capital Subsidy 641.48 1059.61 0 3487.70 0 0 Grants recognised as Other Income 325.49 945.33 0 2556.91 0 0 Unamortised portion of grant related to PPE shown under other liabilities 315.99 114.28 0 930.79 0 0 4. The Group is engaged mainly in Textile business and there are no separate reportable segments as per Ind AS 108. 5. The Board of Directors of the Holding Company has declared an Interim Dividend of Rs. 3/- (150%) per equity share of Rs. 2/- each. The cash outgo on account of Interim Dividend will be Rs. 1,361.10 Lakhs. 6. The previous period's/year's figures have been regrouped/rearranged wherever necessary. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 14854269000.00 617335000.00 15471604000.00 5750187000.00 1277858000.00 -69502000.00 1328698000.00 161826000.00 427058000.00 4919673000.00 13795798000.00 1675806000.00 0.00 1675806000.00 358000000.00 67117000.00 425117000.00 0.00 1250689000.00 0.00 0.00 0.00 0.00 1250689000.00 -976000.00 1249713000.00 1250689000.00 0.00 -976000.00 0.00 90740000.00 2 27.57 27.57 0.00 0.00 27.57 27.57 0.00 Other Expenses 1283929000.00 Processing and Labour Charges 587137000.00 Other Expenses 3343829000.00 Processing and Labour Charges 1575844000.00 Items that will not be reclassified to Profit and Loss -375000.00 Items that will not be reclassified to Profit and Loss -1125000.00 -375000.00 -1125000.00 -94000.00 -283000.00 Items that will be reclassified to Profit and Loss 636000.00 Items that will be reclassified to Profit and Loss -134000.00 636000.00 -134000.00 0.00 0.00