5409612025-10-012025-12-315409612025-04-012025-12-315409612025-10-012025-12-31in-capmkt:OtherExpenses1Member5409612025-04-012025-12-31in-capmkt:OtherExpenses1Member5409612025-10-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409612025-04-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares540961SHIVAMILLSNOTLISTEDINE644Y01017SHIVA MILLS LIMITEDMain BoardEquity2025-04-012026-03-312026-02-052026-01-24INRLakhsQuarterlyThird quarterSingle segmentTextile2026-02-0515:00:002026-02-0516:50:00Not applicablefalsefalseNot Applicable2025-10-012025-12-31UnauditedStandalone3425810003934000346515000231751000024534000374420008030001826800042599000355397000-88820000-88820000-1785000-17850000-70970000000-709700087000-70100008641800010-0.82-0.8200-0.82-0.820001. The above Financial Results were reviewed by the Audit Committee at their meeting held on 05th February,2026 and approved by the Board of Directors at their meeting held on 05th February,2026. The Statutory Auditors have carried out limited review of the above results. <BR> <BR> 2. This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS), as amended from time to time, prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. <BR> <BR> 3. The Company is in the process of evaluating the implications and financial impact of implementing the provisions of the new Labour Codes notified on 21 November 2025. Pending such evaluation, no effect has been given in the financial statements for the quarter and nine-month period ended 31 December 2025. Based on a preliminary assessment, the management does not expect the incremental liability arising on account of the Labour Codes to be material. <BR> <BR> 4. The Company has only one business segment in operation. i.e. Textile Business. Hence segment wise reporting is not applicable. <BR> <BR> 5. The Company does not have any subsidiary or associates/Joint Ventures, Therefore, consolidated <BR> financial statement under IND AS 110 is not applicable. <BR> <BR> 6. The previous period figures have been regrouped /reclassified, wherever necessary, to conform with the current period classification/presentation. <BR> 2025-04-012025-12-31UnauditedStandalone1022627000723400010298610007337300000103350001142600003659000525100001336490001048143000-182820000-182820000-3325000-33250000-149570000000-14957000264000-146930008641800010-1.73-1.7300-1.73-1.73000Other Expenses42599000Other Expenses133649000other comprehensive income117000117000other comprehensive income35300035300030000890000087000264000