COMSYN2024-10-012024-12-31 COMSYN2024-10-012024-12-31 COMSYN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member COMSYN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member COMSYN2024-12-31 COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member COMSYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member COMSYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member COMSYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member COMSYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member COMSYN2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member COMSYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member COMSYN2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539986 COMSYN NOTLISTED Commercial Syn Bags Limited Equity 2024-04-01 2025-03-31 2025-02-14 2025-02-10 INR Lakhs Third quarter 17:00:00 19:15:00 2025-02-14 2025-02-14 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 864926000.00 1328000.00 866254000.00 403620000.00 21012000.00 19880000.00 146933000.00 27357000.00 26369000.00 179051000.00 824222000.00 42032000.00 0.00 42032000.00 10601000.00 -3757000.00 6844000.00 0.00 35188000.00 0.00 0.00 0.00 0.00 35188000.00 0.00 35188000.00 0.00 0.00 0.00 0.00 399522000.00 10 0.88 0.88 0.00 0.00 0.88 0.88 Notes to Unaudited Consolidated Financial Results for the quarter and nine months ended on 31st December, 2024: 1.This unaudited consolidated financial results of the Group comprises of results of parent Commercial Syn Bags Limited, its wholly owned subsidiary Comsyn India Private Limited and its associate Smartlift Bulk Packaging Limited (along with its wholly owned subsidiary Smartlift Bulk Packaging (Ireland) Limited) for the quarter and nine months ended on 31st December, 2024 have been prepared in accordance with the Indian Accounting Standard (referred to as Ind AS 34 ) Interim Financial Reporting as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time. 2.The statutory auditors have provided a limited review report on the unaudited financials, with no impact on the presented results. However, the management ensure that the consolidated financial results provide true and fair view of the Companys affairs. 3.The unaudited Consolidated financial results of Commercial Syn Bags Limited for the quarter and nine months ended 31st December, 2024 have been approved Audit Committee and the Board of Directors at their meeting held on 14th February, 2025. 4.The Company operates in three segments i.e. (a) Manufacture and sale of FIBC, Bulk Bags, Poly Tarpaulin, Woven Sacks/Bags, Box Bags, PP/HDPE Fabric, Liner, Flexible Packaging and Geotextile, Ground Covers, Nets and other technical textiles products and (b) Trading of Granules (c) Solar Power generation for Captive Consumption. The segment for Manufacture and sale of FIBC, Bulk Bags, Poly Tarpaulin, Woven Sacks/Bags, Box Bags, PP/HDPE Fabric, Liner, Flexible Packaging and Geotextiles, Ground Covers, Nets and other technical textiles products meets the quantitative thresholds and is considered as reportable segment. Financial information of other segments (b) and (c) have been shown in All other Segments as these do not fall within the criteria for segmental report as on 31st December, 2024. 5.Previous Year and Previous Quarter(s) figures have been regrouped/ reclassified wherever necessary to confirm to this period classification. 6.Commercial Syn Bags Limited is a parent entity and Comsyn India Private Limited is its wholly owned subsidiary WOS). Further the Company has acquired the equity shares of Smartlift Bulk Packaging Limited (Foreign company) and its wholly owned subsidiary as its associate. The Company has presented the consolidated and standalone financial results as on the reporting date. 7.Comsyn India Private Limited has acquired the lease hold land from MPIDC RO Indore. We have started the construction of factory building for setting up of new project. Presently its construction is on hold due to proposed acquisition by NHAI for their development work. The value of asset lying in our books including the value of leasehold land is about Rs. 1175.00 Lakhs. In order to safeguard our interest, we have filed a writ petition before the Hon ble High Court of Madhya Pradesh, bench at Indore seeking appropriate relief. 8.The Companys manufacturing unit Techtex situated at Plot Nos. A-12 & A-13, Indore Special Economic Zone, Pithampur Phase 2, Dhar, Madhya Pradesh is yet to achieve its optimum capacity. 9.At the EGM on 10th January 2025, members approved an increase in authorised capital from 40.00 Cr to 42.50 Cr and issuance of 20,00,000 convertible warrants at 72 each on a preferential basis. Approvals from BSE and NSE are awaited. 10.The Company has solar power project of 1.0 MW for Captive Consumption of power. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 2500335000.00 17779000.00 2518114000.00 1351912000.00 48148000.00 -115393000.00 428857000.00 71575000.00 82987000.00 545044000.00 2413130000.00 104984000.00 0.00 104984000.00 20347000.00 -5868000.00 14479000.00 0.00 90505000.00 0.00 0.00 0.00 0.00 90505000.00 0.00 90505000.00 0.00 0.00 0.00 0.00 399522000.00 10 2.27 2.27 0.00 0.00 2.27 2.27 Other expenses 179051000.00 Other expenses 545044000.00 Segment -A Manufacturing 858837000.00 Segment-B other Segment 6089000.00 Segment -A Manufacturing 2481273000.00 Segment-B other Segment 19062000.00 864926000.00 2500335000.00 0.00 0.00 864926000.00 2500335000.00 Segment -A Manufacturing 63422000.00 Segment-B other Segment 5967000.00 Segment -A Manufacturing 158226000.00 Segment-B other Segment 18332000.00 69389000.00 176558000.00 27357000.00 71575000.00 0.00 0.00 42032000.00 104983000.00 Segment -A Manufacturing 2870363000.00 Segment-B other Segment 161596000.00 3031959000.00 0.00 3031959000.00 Segment -A Manufacturing 1537683000.00 Segment-B other Segment 116411000.00 1654094000.00 0.00 1654094000.00 0.00 0.00 0.00 0.00