MEGAFLEX2025-04-012025-06-30MEGAFLEX2025-06-30MEGAFLEX2025-03-31MEGAFLEX2025-06-30OngoingTaxLitigationsOrDisputesDomain1xbrli:pure000000MEGAFLEXNOTLISTEDINE0G1D01014MEGA FLEX PLASTICS LIMITED2025-04-012026-03-31Quarterly2025-06-30SMEfalseAs per the Regulation 15(2)(b) of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, the corporate governance provisions as specified in Regulations 17 to 27 and clause (b) to (i) and (t) of sub regulations (2) of Regulation 46 and para C, D and E of Schedule V of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 do not apply to our Company for the quarter ended on 30.06.2025, since the Company has listed its Specified Securities on the SME Exchange of NSE.truefalseAnnexure I (Part C) of the SEBI Circular dated 31st December, 2024, related to the Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies, is not applicable to the entity, for the quarter ended 30-06-2025. falseDuring the Quarter Ended on 30th June, 2025, There is no Imposition of fine or penalties on the company.truetruecomm00992Original00000GST2018-10-25Reference – DRC-07 No. ZD190524000068M dated 20.03.2024 The company made an "under protest" payment of ₹6,57,38,093/- as differential GST pursuant to the order dated 25-10-2018 of the West Bengal Appellate Authority for Advance Ruling, which classified PP Leno Bags under Heading 63053300 (GST @ 5% / 12%) instead of Heading 39232990 (GST @ 18%). The company filed a writ petition challenging the said order before the Hon’ble Calcutta High Court (W.P. No. 3667(W) of 2019) before the Hon’ble Single Bench, which was decided against the company. Subsequently, the company filed an appeal before the Hon’ble Division Bench of the Calcutta High Court (MAT No. 364 of 2023) which is currently pending final adjudication. The appeal filed before the Hon’ble Division Bench of the Calcutta High Court has already been substantially heard but pending final adjudication. While the appeal was pending before the Hon’ble Division Bench, the jurisdictional authority issued a Show Cause Notice and passed an Order-in-Original dated 15 March 2024, confirming the demand of differential GST along with applicable interest and penalty. The company filed an appeal under Section 107 of the CGST Act, 2017 on 23.10.2024 before the Commissioner (Appeals-II), which was rejected vide Order-in-Appeal dated 23 June 2025, thereby upholding the demand in full. The company intends to file a second appeal before the GST Appellate Tribunal within the prescribed statutory limitation period under the relevant provisions of the CGST Act, 2017 and the rules made thereunder, as and when the Tribunal is constituted.