General information about company

Scrip code*521131
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE363D01018
Name of companySHREE BHAVYA FABRICS LIMITED
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved14-08-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange05-08-2025
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedUnaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment ReportingSingle segment
Description of single segmentTEXTILE
Start date and time of board meeting14-08-2025 16:30
End date and time of board meeting14-08-2025 17:15
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoNOT APPLICABLE



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202501-04-2025
Date of end of reporting period30-06-202530-06-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations4230.294230.29
Other income4.654.65
Total income4234.944234.94
2Expenses
(a)Cost of materials consumed1566.81566.8
(b)Purchases of stock-in-trade3.163.16
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade237.62237.62
(d)Employee benefit expense 167.28167.28
(e)Finance costs187.43187.43
(f)Depreciation, depletion and amortisation expense24.2224.22
(g)Other Expenses
1Other expense1960.611960.61
Total other expenses1960.611960.61
Total expenses4147.124147.12
3Total profit before exceptional items and tax87.8287.82
4Exceptional items 00
5Total profit before tax87.8287.82
6Tax expense
7Current tax21.9221.92
8Deferred tax-7.09-7.09
9Total tax expenses14.8314.83
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations72.9972.99
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period72.9972.99
17Other comprehensive income net of taxes00
18Total Comprehensive Income for the period72.9972.99
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21Details of equity share capital
Paid-up equity share capital950950
Face value of equity share capital1010
22Reserves excluding revaluation reserve
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.770.77
Diluted earnings (loss) per share from continuing operations0.770.77
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations0.770.77
Diluted earnings (loss) per share from continuing and discontinued operations0.770.77
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Text Block

Textual Information(4)1.The above unaudited standalone financial results have been reviewed by the Audit Committee and subsequently have been taken on record by the Board of Directors at its meeting held on 14/08/2025. The statutory auditors of the Company have reviewed the said result.
2.The limited review of unaudited standalone financial result for the quarter ended June 30, 2025 required in terms of clause 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 has been carried out by statutory auditors. The Limited Review Report does not contain any qualifications.
3.As the company is having only one segment "TEXTILE", there are no reportable segments in accordance with the requirement of IND AS 108 “Operating Segment” specified under Section 133 of the Companies Act,2013.
4.The financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) as amended 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.
5.The figures for the previous period have been regrouped/recast, wherever necessary, to confirm with the current period presentation.
6. Investors can view the unaudited standalone financial results of the company for the quarter ended June 30, 2025 on the company’s websitewww.shreebhavyafabrics.com or on www.bseindia.com website of Bombay Stock Exchange (‘BSE’)



Other Comprehensive Income

Date of start of reporting period01-04-202501-04-2025
Date of end of reporting period30-06-202530-06-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss
5Total Other comprehensive income