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SILK MILLS LIMITEDMain BoardEquity2025-04-012026-03-312025-11-042025-10-27INRLakhsQuarterlySecond quarterSingle segmentTextile2025-11-0416:30:002025-11-0419:55:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-05-12https://siyaram-images.s3.ap-south-1.amazonaws.com/images/investor-relationship-doc/policy/2025-2026/Siyaram-Related-Party-Transactions-Policy-2025-2026.pdffalsefalseNot Applicable 2025-07-012025-09-30UnauditedStandalone705553900037162500074271640002554135000831754000-12334900056477900088922000205797000215300300062750410001152123000011521230002330000004935400028235400008697690000000869769000-224500086752400090740000219.1719.170019.1719.170.00270.11430.08811 The Unaudited Standalone Financial Results of the Company for the quarter and half year ended 30th September 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> <BR> 2 The above Unaudited Standalone Financial Result of the Company for the quarter and half year ended 30th September 2025 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on 4th November 2025 The Statutory Auditors have carried out a limited review of these results <BR> <BR> 3 a 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 Details of same is given below: <BR> <BR> Rs in Lakhs <BR> <BR> Particulars Quarter Ended (Unaudited) Half Year Ended (Unaudited) Year Ended (Audited) <BR> 30.09.2025 30.06.2025 30.09.2024 30.09.2025 30.09.2024 31.03.2025 <BR> Government Grants in the nature of Capital Subsidy 235.70 - 1786.61 235.70 2846.22 3487.70 <BR> Grants recognised as Other Income 261.65 88.18 1286.09 349.83 2231.42 2660.54 <BR> Unamortised portion of grant related to PPE shown under other liabilities 713.03 738.98 500.52 713.03 614.80 827.16 <BR> <BR> b) Other income also includes net surplus on sale of industrial Land and Building amounting to Rs. 2122.52 lakhs for the quarter/ half year ended 30th September 2025. <BR> <BR> 4 The Company is engaged mainly in Textile business and there are no other reportable segments as per Ind AS 108. <BR> <BR> 5 The Board has declared an Interim Dividend of Rs. 4 (200%) per equity shares of Rs. 2 each. 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Yd******Other Related PartyAny other transactionRent received15000Approved15000600023000Siyaram Silk Mills Limited******DRPS Enterprises LLP******Other Related PartySale of goods or services37808000Approved378080002029200018922000Siyaram Silk Mills Limited******DRPS Enterprises LLP******Other Related PartyInterest received216000Approved216000-58000-7000Siyaram Silk Mills Limited******DRPS Enterprises LLP******Other Related PartyAny other transactionEarly pay discount57000Approved57000-2060000Siyaram Silk Mills Limited******Wavelink Fabrics LLP******Other Related PartyPurchase of goods or services16406000Approved164060000-1877000Siyaram Silk Mills Limited******Wavelink Fabrics LLP******Other Related PartyAny other transactionRent received2222000Approved222200000Siyaram Silk Mills Limited******Genesis Works Pvt Ltd******Other Related PartyAny other transactionRent received45000Approved4500000Siyaram Silk Mills Limited******HBS Enterprise LLP******Other Related PartyAny other transactionRent received45000Approved4500000Siyaram Silk Mills Limited******KVP Enterprise LLP******Other Related PartyAny other transactionRent received45000Approved4500000542681000