5038112025-07-012025-09-305038112025-09-305038112025-03-315038112025-04-012025-09-305038112025-07-012025-09-30in-capmkt:OtherExpenses1Member5038112025-07-012025-09-30in-capmkt:OtherExpenses2Member5038112025-04-012025-09-30in-capmkt:OtherExpenses1Member5038112025-04-012025-09-30in-capmkt:OtherExpenses2Member5038112025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15038112025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15038112025-07-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss15038112025-04-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares503811SIYSILNOTLISTEDINE076B01028SIYARAM SILK MILLS LIMITEDMain BoardEquity2025-04-012026-03-312025-11-042025-10-27INRLakhsQuarterlySecond quarterSingle segmentTextile2025-11-0416:30:002025-11-0419:55:00trueCash Flow IndirectNot applicable2025-07-012025-09-30UnauditedConsolidated705641100037188900074283000002553534000831880000-12355100056630300088922000206477000215534300062789080001149392000011493920002330000004935400028235400008670380000000867038000-18070008652310008652310000-1807000090740000219.1119.110019.1119.110.00270.11430.08811 The Unaudited Consolidated Financial Results of the Group 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 Consolidated Financial Result of the Group 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 Group has recognized government grants in the nature of capital subsidy relating to the Property Plant and Equipment PPE According to the Groups 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 Board of Directors of the Holding Company has declared an Interim Dividend of Rs. 4 (200%) per equity shares of Rs. 2 each. The cash outgo on account of Interim Dividend will be Rs. 1814.80 lakhs <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 necessary2025-04-012025-09-30UnauditedConsolidated109512490004914690001144271800043269560001246143000-63811500010232850001534280004053130003712177000102291870001213531000012135310002510000004909000030009000009134410000000913441000-28410009106000009106000000-2841000090740000220.1320.130020.1320.130.00270.11430.0881Processing and Labour Charges874759000Other Expenses1280584000Processing and Labour Charges1372144000Other Expenses2340033000536474200045317000111105000039886800000034851900005821400022718700063392000001064190006660371000543292900021192100006092868000103149000153410001619600032000008349964000334754000100509400015122741000002178311200090740000134241010001351484100001351484100027522100000065752800093274900012606400023160800005159100013420120003452032000308615000221738400025259990001749090006152940000719970000533490006926259000826827100021783112000153428000-1116095000-96705900000000062608600000040531300000000-146150000933180000-8135600000-40567000-2133280000-1341511000-1279800000003876080000-515588000000000001558500003122730000320552000000000002356900000000009385800000-359548000000000001409205000252360009428200022579200013638800000927507000523710001050005247600050673000103149000Items that will not be reclassified to Profit & Loss-3000000-3000000Items that will not be reclassified to Profit & Loss-6000000-6000000-755000-1510000Items that will be reclassified to Profit & Loss438000438000Items that will be reclassified to Profit & Loss1649000164900000-1807000-2841000