SHIVAMILLS2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member SHIVAMILLS2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SHIVAMILLS 2021-04-01 2022-03-31 2022-05-04 INR Lakhs Yearly true Cash Flow Indirect Single segment Textile 2022-01-01 2022-03-31 Audited Standalone 643159000.00 2466000.00 645625000.00 461562000.00 0.00 -10631000.00 49858000.00 3439000.00 15115000.00 52717000.00 572060000.00 73565000.00 0.00 73565000.00 24716000.00 -1703000.00 23013000.00 0.00 50552000.00 0.00 0.00 0.00 0.00 50552000.00 2637000.00 53189000.00 0.00 0.00 86418000.00 10 5.85 5.85 0.00 0.00 5.85 5.85 0.00 0.00 0.00 NOTES: 1. The above Audited Financial Results were reviewed by the Audit Committee on 24th May 2022 and taken on record by the Board of Directors at their meeting held on 25th May 2022. 2. These financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular dated July 5, 2016. 3. The Company has only one business segment in operation. i.e. Textile Business. Hence segment wise reporting is not applicable. 4. The Board has recommended a Dividend of Rs.1.20 per share which is subject to approval of members in the ensuing Annual General meeting. 5. The figures of the last quarter of the current year and previous year are the balancing figures between audited figures in respect of full financial years and the published unaudited year to date figures upto the 3rd quarter of the respective financial years, which were subjected to limited review. 6. The Code on Social Security 2020 has been notified in the Official Gazette on 29th September 2020. The effective date from which the changes are applicable is yet to be notified and the rules are yet to be framed. Impact, if any, of the change will be assessed and accounted in the period in which the said code becomes effective and the rules framed thereunder are published. 7. Previous period figures have been regrouped /reclassified, wherever necessary, to conform with the current period classification/presentation. Single segment 2021-04-01 2022-03-31 Audited Standalone 2129404000.00 6809000.00 2136213000.00 1424202000.00 0.00 -18116000.00 196148000.00 9435000.00 57107000.00 222396000.00 1891172000.00 245041000.00 0.00 245041000.00 73702000.00 -5247000.00 68455000.00 0.00 176586000.00 0.00 0.00 0.00 0.00 176586000.00 2021000.00 178607000.00 0.00 0.00 86418000.00 10 0.00 20.43 20.43 0.00 0.00 20.43 20.43 0.00 0.00 0.00 Other Expenditure 52717000.00 Other Expenditure 222396000.00 9435000.00 -176596000.00 -47571000.00 0.00 0.00 -12200000.00 -780000.00 0.00 0.00 -50954000.00 0.00 348000.00 0.00 57107000.00 0.00 -6873000.00 0.00 15840000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -554000.00 3014000.00 0.00 -209784000.00 35257000.00 0.00 0.00 -600000.00 65674000.00 0.00 -31017000.00 0.00 0.00 0.00 4200000.00 0.00 0.00 0.00 0.00 0.00 9202000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600000.00 0.00 554000.00 0.00 -12248000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49360000.00 8100000.00 0.00 278000.00 8642000.00 8184000.00 0.00 0.00 24156000.00 -19109000.00 0.00 -19109000.00 38587000.00 19478000.00