5038112025-04-012025-06-305038112025-04-012025-06-30in-capmkt:OtherExpenses1Member5038112025-04-012025-06-30in-capmkt:OtherExpenses2Member5038112025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15038112025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares503811SIYSILNOTLISTEDINE076B01028SIYARAM SILK MILLS LIMITEDMain BoardEquity2025-04-012026-03-312025-07-292025-07-21INRLakhsQuarterlyFirst quarterSingle segmentTextiles2025-07-2912:00:002025-07-2916:30:00Not applicable2025-04-012025-06-30UnauditedConsolidated389483800011958000040144180001773422000414263000-51456400045698200064506000198836000155683400039502790006413900006413900018000000-26400017736000046403000000046403000-1034000453690009074000021.021.02001.021.020.00190.04920.01861. The Unaudited Consolidated Financial Results of the Group for the quarter ended 30th June 2025 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. <BR> 2. The above Unaudited Consolidated Financial Result of the Group for the quarter ended 30th June 2025 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on 29th July 2025. The Statutory Auditors have carried out a limited review of these results. <BR> 3. The figures for the quarter ended 31st March 2025 are the balancing figures between the audited figures in respect of the full financial year ended 31st March 2025 and the unaudited published year-to-date figures upto the third quarter ended 31st December 2024 which were subjected to limited review. <BR> 4. The Group 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. Details of same is given below : <BR> <BR> Rs. in Lakhs <BR> <BR> Particulars Quarter Ended Year Ended <BR> <BR> 30062025 (Unaudited) 31032025 (Audited refer note 3) 30062024 (Unaudited) 31032025 (Audited) <BR> <BR> Government Grants in the nature of Capital Subsidy - - 1786.61 3487.70 <BR> Grants recognised as Other Income 88.18 103.63 1286.09 2660.54 <BR> Unamortised portion of grant related to PPE shown under other liabilities 738.98 827.16 500.52 827.16 <BR> <BR> 5. The Group is engaged mainly in Textile business and there are no other reportable segments as per Ind AS 108. <BR> <BR> 6. The previous periods/years figures have been regrouped/rearranged wherever necessary.Processing and Labour Charges497385000Other Expenses1059449000Items that will not be reclassified to Profit & Loss-3000000-3000000-755000Items that will be reclassified to Profit & Loss121100012110000-1034000