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SILK MILLS LIMITEDMain BoardEquity2026-04-012027-03-312026-10-272026-10-21INRLakhsQuarterlySecond quarterSingle segmentTextile2026-10-2712:30:002026-10-2715:15:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2026-05-19https://www.siyaram.com/investor-relations/policyfalsefalseNA2026-07-012026-09-30UnauditedStandalone813478500014539100082801760003082232000100745000083820000587383000119808000198897000220883800072884280009917480000991748000258300000-1611800024218200007495660000000749566000-2818800072137800090740000216.5216.520016.5216.520.00580.08240.0868Notes : <br /> <br /> 1) The Unaudited Standalone Financial Results of the Company for the quarter and half year ended 30th September, 2026 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 Unaudited Standalone Financial Result of the Company for the quarter and half year ended 30th September, 2026 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on 27th October, 2026. The Statutory Auditors have carried out a limited review of these results. <br /> <br /> 3) Cost towards Development of Property amounting to Rs. 2,650.99 Lakhs is for Company's one-off residential property development project at Dombivali,Thane, Maharashtra and corresponding amount is disclosed in "Changes in Inventories of Finished Goods, Stock in Trade, Work-in-Progress and Property under Development". <br /> <br /> 4) Pursuant to the Scheme of 9% Cumulative Non-Convertible Redeemable Preference Shares (NCRPS) approved by National Company Law Tribunal (NCLT), Mumbai, the Company has alloted NCRPS to its equity shareholders as Bonus on 25th August 2026. Consequent to the aforesaid allotment :- <br /> <br /> a) The General Reserve amounting to Rs. 31,759.06 lakhs has been utilised towards the issuance of the NCRPS. In accordance with the applicable requirements of Indian Accounting Standards (Ind AS), the NCRPS have been classified and presented under the head “Non-Current Borrowings” in the standalone financial results. <br /> <br /> b) A provision of Rs. 289.15 lakhs has been recognised towards the 9% cumulative dividend payable on the NCRPS for the period from the date of allotment up to 30th September,2026. In accordance with the applicable requirements of Ind AS, the amount has been recognised as “Finance Costs” in the standalone financial results. <br /> <br /> c) The NCRPS will be listed on the NSE and BSE (the stock exchange on which the Company’s equity shares are listed). The necessary application in this regard has been made to both the stock exchanges on 30th September 2026. <br /> <br /> 5) The Board has declared an Interim dividend of Rs. 4/- (200%) per equity share of Rs. 2 each. The cash outgo on account of Interim dividend will be Rs. 1,814.80 Lakhs. <br /> <br /> 6) The Company is engaged mainly in Textile business and there are no other reportable segments as per Ind AS 108. <br /> <br /> 7) The previous period's/year's figures have been regrouped/rearranged wherever necessary. <br /> 2026-04-012026-09-30UnauditedStandalone125804810003622400001294272100053067230001511804000-9339540001107028000193110000378413000424149600011804620000113810100001138101000279800000-375800027604200008620590000000862059000-2874900083331000090740000219190019190.00580.08240.0868Processing and Labour Charges719104000Cost towards Development of Property19533000Other Expenses1470201000Processing and Labour Charges1300591000Cost towards Development of Property265099000Other Expenses2675806000533916300021418900013713000003303440000006053160000522840003038500009614500001883040007170580000637425100023887050006534302000306120001831000034284000175600090079690001463310009893090001651786000023688440000907400001178291100011873651000118736510003321111000000497789000381890000019814500020636600082120004231623000351424000061182300025552420003167065000311025000699233000052932900061507000007583166000001181478900023688440000Other Financial Assets303850000Other Non-Current Assets188304000Other current financial assets1756000Other current assets989309000Lease Liabilities146875000Other Financial Liabilities350914000Other non-current liabilities8212000Lease Liabilities208124000Other current financial liabilities102901000Other current liabilities529329000193110000-819444000-32447300000000081962400000037841300000000-2386200001471700000-11645200000-869700044320000-4451900010935820000003499560000743626000000000001275000053658500021692000172313000000000000000000014745600000-527000000000000005351230006271200013435300040598800017801500000-245945000-293190000-293190005993100030612000Items that will not be reclassified to Profit & Loss-37668000-37668000Items that will not be reclassified to Profit & Loss-38418000-38418000-9480000-966900000-28188000-28749000Siyaram Silk Mills Limited******Shri. Ankit Poddar******Relative of KMPRemuneration1277000Approved127700000Siyaram Silk Mills Limited******Smt. Ashadevi Poddar******Relative of KMPRemuneration1259000Approved125900000Siyaram Silk Mills Limited******Shri. Avnish Poddar******Relative of KMPRemuneration1482000Approved148200000Siyaram Silk Mills Limited******Shri. Gaurav Poddar******KMPRemuneration26455000Approved2645500000Siyaram Silk Mills Limited******Shri. Pawan Poddar******KMPRemuneration27837000Approved2783700000Siyaram Silk Mills Limited******Shri. Ramesh Poddar******KMPRemuneration29692000Approved2969200000Siyaram Silk Mills Limited******Shri. Shrikishan Poddar******KMPRemuneration27837000Approved2783700000Siyaram Silk Mills Limited******Shri. Ashok Jalan******KMPRemuneration5070000Approved507000000Siyaram Silk Mills Limited******Shri. Surendra Shetty******KMPRemuneration5390000Approved539000000Siyaram Silk Mills Limited******Shri. 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