5409612026-04-012026-06-305409612026-04-012026-06-30in-capmkt:OtherExpenses1Member5409612026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares540961SHIVAMILLSNOTLISTEDINE644Y01017SHIVA MILLS LIMITEDMain BoardEquity2026-04-012027-03-312026-08-062026-07-24INRLakhsQuarterlyFirst quarterSingle segmentTextile2026-08-0615:30:002026-08-0616:15:00Not applicablefalsefalseNot Applicable2026-04-012026-06-30UnauditedStandalone3809730005197000386170000264210000508000-22700000417440001970001643700051886000352282000338880000338880007377000-17660005611000028277000000028277000430000287070008641800010003.273.273.273.27000NOTES: <br /> <br /> 1. The above unaudited results, have been prepared in accordance with the recognition and measurement principles of applicable Indian Accounting Standards ("Ind AS") notified under the Companies (Indian Accounting Standards) Rules, 2015 (as amended), as prescribed under section 133 of the Companies Act 2013 and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) 2015, as amended. <br /> <br /> 2. These unaudited financial Results were reviewed by the Audit Committee 06th August 2026 and approved by the Board at its meeting held on 06th August 2026.The Statutory Auditors have carried out a “Limited review” of the above financial results. <br /> <br /> 3. The Company’s Operations relate to primarily one segment, Textile Business. Hence, the results are reported under one segment as per the Ind AS 108 - “Operating Segments”. <br /> <br /> 4. The Company does not have any subsidiary or associates/Joint Ventures, Therefore, consolidated financial statement under IND AS 110 is not applicable. <br /> <br /> 5. The figures for the quarter ended 31st March 2026 are the balancing figures between audited figures in respect of full financial year and the year to date figures upto the third quarter, which were subject to limited review by the Statutory auditors. <br /> <br /> 6. Previous period figures have been regrouped /reclassified, wherever necessary, to conform with the current period classification/presentation. <br /> <br /> Other Expenditure51886000Other Comprehensive income5750005750001450000430000