INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol COOLCAPS
MSEI Symbol NOTLISTED
ISIN INE0HS001028
Name of Company COOL CAPS INDUSTRIES LIMITED
Type of company SME
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 27-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Manufacturing of plastic caps & closures and trading of other allied products
Start date and time of board meeting 27-05-2026   13:00:00
End date and time of board meeting 27-05-2026   15:25:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — Other than Bank

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Revenue From Operations
Revenue from operations 26,361.86 53,088.71
Other income 1,350.35 2,603.74
Total Income 27,712.21 55,692.45
2 Expenses
(a) Cost of materials consumed 7,635.35 16,349.76
(b) Purchases of stock-in-trade 16,771.81 32,586.53
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (458.04) (963.87)
(d) Employee benefit expense 55.90 484.28
(e) Finance costs 510.71 1,217.33
(f) Depreciation and amortisation expense 406.22 838.82
(g) Other Expenses
1 Other expenses 2,421.07 4,063.05
Total other expenses 2,421.07 4,063.05
Total expenses 27,343.02 54,575.90
3 Profit before exceptional and extraordinary items and tax 369.19 1,116.55
4 Exceptional items 0.00 0.00
5 Profit before extraordinary items and tax 369.19 1,116.55
6 Extraordinary items 0.00 0.00
7 Profit before tax 369.19 1,116.55
8 Tax Expense
Current tax 75.23 320.75
Deferred tax (25.92) (41.09)
Total tax expenses 49.31 279.66
9 Net Profit Loss for the period from continuing operations 319.88 836.89
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 319.88 836.89
14 Share of profit (loss) of associates 0.00 (0.20)
15 Profit (loss) of minority interest 0.00 0.00
16 Net profit (Loss) for the period 319.88 836.69
17 Details of equity share capital
Paid-up equity share capital 2,352.49 2,352.49
Face value of equity share capital 2 2
18 Reserves excluding revaluation reserve 0.00
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.14 0.72
Diluted earnings (loss) per share from continuing and discontinued operations 0.14 0.72
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results Textual Information(1)


Text Block

Textual Information(1) 1 The audited financial Results are prepared in acordance with the Accounting Standards Prescribed under Section 133 of the Companies Act, 2013 read with Rule 7 of the Companies (Accounts) Rules, 2014 (as amended) and other recognised accounting practices and policies, as applicable. 2 The above results for the half year and year ended 31st March, 2026 were reviewed by audit committee and were approved and taken on record by Board of Directors in their meeting held on 27th May, 2026. Mr. Rajeev Goenka, Chairman and Managing Director of the company are authorised by the board of directors to sign the financial results. 3 The statement includes the results for the half year ended 31st March, 2026 being the balancing figure between audited figures in respect of the full financial year and the audited figures in respect of half year of the previous financial year. 4 Previous year’s/period’s figure have been regrouped/rearranged/recasted/rectified wherever necessary, to make them comparable with the figures of the current period. 5 The Company is engaged in manufacturing of plastic caps & closure and trading of other allied products. Considering the nature of Business and financial reporting of the company, the company is operating in only one segment. Hence segment reporting is not applicable. 6 In accordance with regulation 33 of SEBI (LODR) Regulation 2015, the above results have been reviewed by the statutory auditors of the Company. 7 Pursuant to the shareholders’ approval on 11th June, 2025, the face value of equity shares of the company has sub-divided from Rs.10 per share to Rs.2 per share, effective from the Ex-date i.e. 04th July 2025. 8 The Company issued 5,78,00,000 fully paid-up equity shares of Rs. 2 each as bonus shares in the ratio of 1:1, pursuant to shareholders’ approval on 11th June, 2025. The allotment was made on 07th July, 2025. 9 The company issued 20,24,370 fully paid up equity shares of face value of Rs. 2/- per share at a issue price of Rs. 88/- per share (including a premium of Rs. 86/- per share) to Purv Flexipack Limited (Promoter) on a preferential basis towards conversion of outstanding unsecured loan into equity shares. The allotment was made on 28th February, 2026. 10 The status of investor's complaints during the half year ended on 31st March 2026 as under:- Complaints pending at the beginning of the period Nil Complaints received during the period 1 Complaints disposed of during the period 1 Complaints unresolved at the end of the period Nil 11 Following subsidiary company/entity, associate and jointly controlled entities have been considered in the preparation of the consolidated financial statement: Name of the Company Relationship Country of Incorporation % Holding and voting power either directly or indirectly through subsidiary (As at 30th September, 2025) Purv Ecoplast Private Limited Subsidiary India 100% Purv Technoplast Private Limited (Erstwhile known as Purv Agro Farms Private Limited) Subsidiary India 100% Purv Packaging Private Limited Subsidiary India 100% Re.Act Waste Tech Private Limited Subsidiary India 100%


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect

Amount in (Lakhs)

A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 1,116.55
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 0.00
Adjustments for depreciation and amortisation expense 830.91
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 1.30
Adjustments for share-based payments 0.00
Other adjustments for which cash effects are investing or financing cash flow 1,193.20
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 6.23
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments to profit (loss) 2,029.04
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories (510.91)
Adjustments for decrease (increase) in trade receivables 272.76
Adjustments for decrease (increase) in other current assets (792.07)
Adjustments for increase (decrease) in trade payables 1,396.43
Adjustments for increase (decrease) in other current liabilities 41.00
Adjustments for provisions 0.00
Total adjustments for working capital 407.21
Total adjustments for reconcile profit (loss) 2,436.25
Net cash flows from (used in) operations 3,552.80
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 316.45
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities before extraordinary items 3,236.35
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) operating activities 3,236.35
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 182.48
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property plant and equipment 0.00
Purchase of property plant and equipment 2,438.32
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Cash advances and loans made to other parties 3,298.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 1.30
Interest received 311.79
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Proceeds from government grants 0.00
Net cash flows from (used in) investing activities before extraordinary items (5,240.75)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) investing activities (5,240.75)
Cash flows from used in financing activities
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 2,269.23
Repayments of borrowings (1,330.23)
Dividends paid 0.00
Interest paid 1,427.77
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities before extraordinary items 2,171.69
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) financing activities 2,171.69
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 167.29
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 167.29
Cash and cash equivalents cash flow statement at beginning of period 98.71
Cash and cash equivalents cash flow statement at end of period 266.00


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Equity and liabilities
1 Shareholders' funds
Share capital 2,352.49
Reserves and surplus 5,470.98
Money received against share warrants
Total shareholders' funds 7,823.47
2 Share application money pending allotment 0.00
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings 6,242.01
Deferred tax liabilities (net) 304.03
Foreign currency monetary item translation difference liability account
Other long-term liabilities
1 Long Term Liability 9.12
Total of Other long-term liabilities 9.12
Long-term provisions 60.51
Total non-current liabilities 6,615.67
6 Current liabilities
Short-term borrowings 7,190.21
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 2,081.85
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 2,905.22
Total Trade payable 4,987.07
Other current liabilities
1 Other current liability 1,072.98
Total of Other long-term liabilities 1,072.98
Short-term provisions 195.74
Total current liabilities 13,446.00
Total equity and liabilities 27,885.14
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 11,773.16
Producing properties
Intangible assets 36.51
Preproducing properties
Property, Plant and Equipment capital work-in-progress 2,350.11
Intangible assets under development or work-in-progress
Total Property, Plant and Equipment and Intangible assets 14,159.78
ii Non-current investments 338.65
v Deferred tax assets (net)
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances 391.65
Other non-current assets
Total of Other non-current assets
Total non-current assets 14,890.08
Current assets
Current investments 0.00
Inventories 4,231.47
Trade receivables 5,622.74
Cash and cash equivalents 266.00
Bank balance other than cash and cash equivalents 0.00
Short-term loans and advances 2,560.13
Other current assets
1 Other current assets 314.72
Total of Other current assets 314.72
Total current assets 12,995.06
Total assets 27,885.14
Disclosure of notes on assets and liabilities Textual Information(1)


Text Block

Textual Information(1) Allotment of 20,24,370 Equity Shares at issue price of Rs. 88/- per share (including premium of Rs. 86/- per share) on Preferential Basis to Purv Flexipack Ltd (Promoter) towards conversion of existing loan into equity.


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 V. Singhi & Associates Yes 28-02-2027