SHIVAMILLS2024-10-012024-12-31 SHIVAMILLS2024-10-012024-12-31 SHIVAMILLS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member SHIVAMILLS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member SHIVAMILLS2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540961 SHIVAMILLS NOTLISTED Shiva Mills Limited Equity 2024-04-01 2025-03-31 2025-02-06 2025-01-24 INR Lakhs Third quarter 15:00:00 16:15:00 2025-02-06 2025-02-06 Not applicable Single segment Textile 2024-10-01 2024-12-31 Unaudited Standalone 359773000.00 3209000.00 362982000.00 319764000.00 0.00 -44505000.00 38892000.00 2625000.00 17122000.00 44200000.00 378098000.00 -15116000.00 0.00 -15116000.00 0.00 -419000.00 -419000.00 0.00 -14697000.00 0.00 0.00 0.00 0.00 -14697000.00 -799000.00 -15496000.00 0.00 0.00 86418000.00 10 -1.70 -1.70 0.00 0.00 -1.70 -1.70 0.00 0.00 0.00 NOTES: 1. The above Financial Results were reviewed by the Audit Committee at their meeting held on 06th February,2025 and approved by the Board of Directors at their meeting held on 06th February,2025. The Statutory Auditors have carried out limited review of the above results. 2. This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS), as amended from time to time, prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. 3. The Company has only one business segment in operation. i.e. Textile Business. Hence segment wise reporting is not applicable. 4. The Company does not have any subsidiary or associates/Joint Ventures, Therefore, consolidated financial statement under IND AS 110 is not applicable. 5. The previous period figures have been regrouped /reclassified, wherever necessary, to conform with the current period classification/presentation. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 1282665000.00 5959000.00 1288624000.00 1066499000.00 0.00 -77559000.00 130804000.00 8815000.00 50566000.00 143276000.00 1322401000.00 -33777000.00 0.00 -33777000.00 0.00 -3348000.00 -3348000.00 0.00 -30429000.00 0.00 0.00 0.00 0.00 -30429000.00 -2396000.00 -32825000.00 0.00 0.00 86418000.00 10 -3.52 -3.52 0.00 0.00 -3.52 -3.52 0.00 0.00 0.00 Other Expenses 44200000.00 Other Expenses 143276000.00 -1068000.00 -3203000.00 -269000.00 -807000.00 0.00 0.00