5409612026-01-012026-03-315409612026-03-315409612025-03-315409612025-04-012026-03-315409612026-01-012026-03-31in-capmkt:OtherExpenses1Member5409612025-04-012026-03-31in-capmkt:OtherExpenses1Member5409612026-03-31OtherNoncurrentAssetsDomain15409612026-03-31OtherCurrentFinancialAssetsDomain15409612026-03-31OtherCurrentAssetsDomain15409612026-03-31OtherNoncurrentFinancialLiabilitiesDomain15409612026-03-31OtherNoncurrentLiabilitiesDomain15409612026-03-31OtherCurrentFinancialLiabilitiesDomain15409612026-03-31OtherCurrentLiabilitiesDomain15409612026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409612025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409612026-01-012026-03-31RelatedPartyTransactionDomain15409612025-12-31RelatedPartyTransactionDomain15409612026-03-31RelatedPartyTransactionDomain15409612026-01-012026-03-31RelatedPartyTransactionDomain25409612025-12-31RelatedPartyTransactionDomain25409612026-03-31RelatedPartyTransactionDomain25409612026-01-012026-03-31RelatedPartyTransactionDomain35409612025-12-31RelatedPartyTransactionDomain35409612026-03-31RelatedPartyTransactionDomain35409612026-01-012026-03-31RelatedPartyTransactionDomain45409612025-12-31RelatedPartyTransactionDomain45409612026-03-31RelatedPartyTransactionDomain45409612026-01-012026-03-31RelatedPartyTransactionDomain55409612025-12-31RelatedPartyTransactionDomain55409612026-03-31RelatedPartyTransactionDomain55409612026-01-012026-03-31RelatedPartyTransactionDomain65409612025-12-31RelatedPartyTransactionDomain65409612026-03-31RelatedPartyTransactionDomain65409612026-01-012026-03-31RelatedPartyTransactionDomain75409612025-12-31RelatedPartyTransactionDomain75409612026-03-31RelatedPartyTransactionDomain75409612026-01-012026-03-31RelatedPartyTransactionDomain85409612025-12-31RelatedPartyTransactionDomain85409612026-03-31RelatedPartyTransactionDomain85409612026-01-012026-03-31RelatedPartyTransactionDomain95409612025-12-31RelatedPartyTransactionDomain95409612026-03-31RelatedPartyTransactionDomain95409612026-01-012026-03-31RelatedPartyTransactionDomain105409612025-12-31RelatedPartyTransactionDomain105409612026-03-31RelatedPartyTransactionDomain105409612026-01-012026-03-31RelatedPartyTransactionDomain115409612025-12-31RelatedPartyTransactionDomain115409612026-03-31RelatedPartyTransactionDomain115409612026-01-012026-03-31RelatedPartyTransactionDomain125409612025-12-31RelatedPartyTransactionDomain125409612026-03-31RelatedPartyTransactionDomain125409612026-01-012026-03-31RelatedPartyTransactionDomain135409612025-12-31RelatedPartyTransactionDomain135409612026-03-31RelatedPartyTransactionDomain135409612026-01-012026-03-31AuditorDomain1iso4217:INRxbrli:pureiso4217:INRxbrli:shares540961SHIVAMILLSNOTLISTEDINE644Y01017SHIVA MILLS LIMITEDMain BoardEquity2025-04-012026-03-312026-05-272026-05-14INRLakhsQuarterlyFourth quarterSingle segmentTextile2026-05-2715:00:002026-05-2716:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-02-06https://www.shivamills.com/shares/policies/falsefalseNot Applicable2026-01-012026-03-31UnauditedStandalone3687400004878000373618000212405000047835000360270002940001712700046357000360045000135730000135730000-489000-48900001406200000001406200015120001557400086418000101.631.63001.631.63000NOTES: <BR> <BR> 1. The above Audited Financial Results were reviewed by the Audit Committee on 27th May 2026 and taken on record and approved by the Board of Directors at their meeting held on 27th May 2026. As regards the audited financial results of the company, it is hereby declared that the auditors have given an un-modified opinion in their report. <BR> <BR> 2. These financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular dated July 5, 2016. <BR> <BR> 3. On November 21, 2025, the Government of India notified the four Labour Codes consolidating existing labour laws. The Company has assessed the impact of these Codes on its employees and concluded that there is no material incremental liability. The Company continues to monitor developments relating to the finalisation of Central and State Rules and will recognise the accounting impact, if any, as required, as and when the rules are notified. <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 financial statement under IND AS 110 is not applicable. <BR> <BR> 6. The Board of Directors have not recommended payment of any dividend during the year. <BR> <BR> 7. The figures of the last quarter of the current year and previous year are the balancing figures between audited figures in respect of full financial years and the published unaudited year to date figures upto the 3rd quarter of the respective financial years, which were subjected to limited review. <BR> <BR> 8. Previous period figures have been regrouped /reclassified, wherever necessary, to conform with the current period classification/presentation <BR> <BR> 2025-04-012026-03-31AuditedStandalone13913670001211200014034790009461350000581700001502870003953000696370001800060001408188000-47090000-47090000-3814000-38140000-8950000000-89500017760008810008641800010838541000-0.1-0.100-0.1-0.1000Other Expenditure46357000Other Expenditure180006000551021000930000494000000006002000016178000221800001703000576328000291180000012245800039708000106790000216500017501000030231000496421000001072749000864180008385410009249590009249590000000453000045300000127140000770001732100003871600012830000515460002499300076539000862400045306000130469000001477900001072749000Other non-current assets1703000Other Current financial assets2165000Other current assets30231000Other non-current financial liabilities4530000Other non-current liabilities77000Other current financial liabilities24993000Other current liabilities86240003953000-36424000146728000006840000-26010000-981100003421000069637000023490000-582000000012100000000000170906000166197000000-1040000-487800016235900000000000330500029811000120000000000000000000000012100000216000-130800000000000009885800000395300000-10281100046468000046468000391900050387000Other Comprehensive income20200002020000Other Comprehensive income237300023730005080005970000015120001776000SHIVA MILLS LIMITED******ANAMALLAIS AUTOMOBILES PRIVATE LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesPurchase of goods or services100000NIL1300000SHIVA MILLS LIMITED******BANNARI AMMAN AUTOMOBILES PRIVATE LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesPurchase of goods or services1000000NIL900000SHIVA MILLS LIMITED******SHIVA AUTOMOBILES PRIVATE LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesPurchase of goods or services1000000NIL29200000SHIVA MILLS LIMITED******COIMBATORE ANAMALLAIS AGENCIES PRIVATE LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesPurchase of goods or services1000000NIL2500000SHIVA MILLS LIMITED******SAKTHI MURUGAN TRANSPORTS PRIVATE LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesAny other transactionReimbursement of EB500000NIL6000000SHIVA MILLS LIMITED******SAKTHI MURUGAN TRANSPORTS PRIVATE LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesAny other transactionRent paid190000NIL11300000SHIVA MILLS LIMITED******BANNARI AMMAN SPINNING MILLS LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesSale of goods or services60000000NIL2359000000SHIVA MILLS LIMITED******BANNARI AMMAN SPINNING MILLS LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesAny other transactionMaintenance charges received for Staff Quarters1062000NIL53100000SHIVA MILLS LIMITED******SHIVA TEXYARN LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesPurchase of goods or services10000000NIL273700000SHIVA MILLS LIMITED******SRI S V ALAGAPPAN******Key Managerial PersonnelRemuneration0NIL196000000SHIVA MILLS LIMITED******SMT A LALITHA******Relative of Key Managerial PersonnelRemuneration0NIL180000000SHIVA MILLS LIMITED******SRI S K SUNDARARAMAN******NON-INDEPENDENT DIRECTORAny other transactionSitting Fees0NIL8000000SHIVA MILLS LIMITED******SHIVA TEXYARN LIMITED******Enterprise owned by Key Managerial Personnel/ Directors or their relativesAny other transactionTransfer Value of Sale of Flat12000000NIL120000000043210000AuditedtrueVKS AIYER & COtrue2028-07-31