5038112025-01-012025-03-315038112025-03-315038112024-03-315038112024-04-012025-03-315038112025-01-012025-03-31in-capmkt:OtherExpenses1Member5038112025-01-012025-03-31in-capmkt:OtherExpenses2Member5038112024-04-012025-03-31in-capmkt:OtherExpenses1Member5038112024-04-012025-03-31in-capmkt:OtherExpenses2Member5038112025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15038112024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15038112025-01-012025-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15038112024-04-012025-03-31ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares503811SIYSILNOTLISTEDINE076B01028SIYARAM SILK MILLS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-122025-05-07INRLakhsQuarterlyFourth quarterSingle segmentTextile2025-05-1216:00:002025-05-1220:15:00trueCash Flow IndirectNot applicable2025-01-012025-03-31AuditedConsolidated736192200013595400074978760002744188000801483000174341000505695000759080001754230002023386000650042400099745200009974520002560000002097200027697200007204800000000720480000-1037700071010300090740000215.8815.880015.8815.880.00180.08850.13041 The above Consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 12 2025 These financial results have been prepared in accordance with the Companies Indian Accounting Standard Rules 2015 as amended Ind AS prescribed under Section 133 of the Companies Act 2013 and other accounting practices and policies to the extent applicable <BR> <BR> 2 The Statutory Auditors have conducted the audit of the Consolidated financial results of the Company for the quarter and year ended March 31 2025 in accordance with Regulation 33 of the SEBI Listing Obligation and Disclosure Requirements Regulation 2015 <BR> <BR> 3 The figures of last quarter for the current year and for the previous year are the balancing figures between the audited figures in respect of the full financial year ended 31st March and the unaudited published year to date figures upto the third quarter ended 31st December which were subjected to limited review by the statutory auditor <BR> <BR> 4 The Company has recognized government grants in the nature of capital subsidy relating to the Property Plant and Equipment PPE According to the Companys 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 <BR> <BR> Details of same is given below <BR> <BR> Particulars Quarter Ended Year Ended <BR> 31032025 Audited 31122024 Unaudited 31032024 Audited 31032025 Audited 31032024 Audited <BR> Government Grants in the nature of Capital Subsidy 641.48 - 3487.70 <BR> Grants recognised as Other Income 103.63 325.49 - 2660.54 - <BR> Unamortised portion of grant related to PPE shown under other liabilities 827.16 315.99 - 827.16 – <BR> <BR> 5 The Company is engaged mainly in Textile business and there are no separate reportable segments as per Ind AS 108 <BR> <BR> 6 The Board has recommended Final Dividend of Rs 5/- 250PCT per equity share of Rs 2/- each subject to approval of Shareholders at ensuing Annual General Meeting <BR> <BR> 7 The previous periods/years figures have been regrouped/rearranged wherever necessary2024-04-012025-03-31AuditedConsolidated2221619100075328900022969480000849437400020793410001048390001834393000237734000602481000694306000020296222000267325800002673258000614000000880890007020890000197116900000001971169000-1135300019598160009074000021274036400043.4543.450043.4543.450.00180.08850.1304Processing and Labour Charges773194000Other Expenses1250192000Processing and Labour Charges2349039000Other Expenses459402100055146870003136700011349100002781250000005256300004357000018288200027901500003244700062491320004316834000201325800052038140005067300014283000278720002467000731236700019814600080297400012630321000001887945300090740000127403640001283110400012831104000325457000000559566000885023000118239000184028000077450000126474000020225240003837760001583644000196742000013406300041240070006167530004284900000478360900000604834900018879453000237734000359850000-31348100000000025854300000060248100007387000000-2898300002099370000-98882000000-3005650000514147000318740500000063718100002550224000000000001916610001426498000100000000176931300000000000216453000000000020963600000-2478061000000000007966220001060170005301400049723700023887000000-98516000-26353000365000-259880007666100050673000Items that will not be reclassified to Profit or Loss-15699000-15699000Items that will not be reclassified to Profit or Loss-16824000-16824000-3951000-4234000Items that will be reclassified to Profit or Loss13710001371000Items that will be reclassified to Profit or Loss1237000123700000-10377000-11353000