COOLCAPS2024-10-012025-03-31COOLCAPS2025-03-31COOLCAPS2024-03-31COOLCAPS2024-04-012025-03-31COOLCAPS2024-10-012025-03-31in-capmkt:OtherExpenses1MemberCOOLCAPS2024-04-012025-03-31in-capmkt:OtherExpenses1MemberCOOLCAPS2024-10-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares000000COOLCAPSNOTLISTEDINE0HS001010Cool Caps Industries LimitedSMEEquity2024-04-012025-03-312025-05-142025-05-06INRLakhsHalf YearlyYearlySingle segmentManufacturing of Plastic Caps & Closures and trading of other allied products2025-05-1413:00:002025-05-1415:00:00trueCash Flow IndirectDeclaration of unmodified opinion2024-10-012025-03-31AuditedConsolidated14229010001930390001615940000786280000458789000-3875500035176000668190004071900017361700015226450009329500009329500009329500020425000408800024513000687820000006878200020000068802000115600000105.965.961. The Audited financial Results are prepared in accordance with the Accounting Standard 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. <BR> <BR> 2. The above audited Consolidated financial results of Cool Caps Industries Limited (the Holding Company), for the half year ended 31st March, 2025 and Year Ended 31st March 25 were reviewed and recommended by the audit committee and approved by the Board of Directors in their respective meeting held on 14th May, 2025. Mr. Rajeev Goenka, Chairman cum Managing Director of the company is authorized by the Board of Directors to sign the financial results. <BR> <BR> 3. The statement includes the results for the half year ended 31st March, 25 being the balancing figures between audited figures in respect of the full financial year and the unaudited figures in respect of the half year of the current financial. <BR> <BR> 4. Previous year /period figure have been regrouped/rearrange, recasted, ractified whenever necessary, to make them comparable with the figures of the current period. <BR> <BR> 5. The Company is engaged in manufacturing of plastic caps & closures 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. <BR> <BR> 6. In accordance with regulation 33 of SEBI (LODR) Regulation, 2015, the above results have been reviewed by the Statutory Auditors of the company. <BR> <BR> 7. The Status of investor's complaints during the year ended on March 31 ,2025 as under; <BR> <BR> Complaints pending at the beginning of the period NIL <BR> <BR> Complaints received during the period NIL <BR> <BR> Complaints disposed during the period NIL <BR> <BR> Complaints resolved at the end of the period NIL <BR> <BR> <BR> 8. Following subsidiary company/entity, associate and jointly controlled entities have been considered in the preparation of the consolidated financial statements: <BR> <BR> <BR> Name of the company Relationship Country of Incorporation % of holding and voting power <BR> either directly or indirectly <BR> through <BR> subsidiary (as at 31st March, <BR> 2024) <BR> <BR> <BR> Purv Ecoplast Private Limited Subsidiary India 100% <BR> <BR> Purv Technoplast Private Subsidiary India 100% <BR> Limited (Erstwhile known as <BR> Purv Agro Farms Private Limited) <BR> Purv Packaging Private Limited Subsidiary India 100% <BR> Re.Act Waste Tech Private Subsidiary India 100% <BR> Limited <BR> 2024-04-012025-03-31AuditedConsolidated238489100033357900027184700001316821000779238000-70794000652250001183580007291400027759500025593570001591130000159113000015911300030122000926900039391000119722000000119722000-1000001197120001156000001031289800010.3610.36other Expenses173617000other Expenses2775950001156000004326090005482090000081540000034510000055800057750008562430006543990001867430001980520003847950004160500026476000110727500025117270001172632000036510000107132000012834150005929900052180000139489400003720570005686960009871000012155800044651000111683300025117270001158110007291400000000039870000192712000-167967000-32317900038277000238579000-685390000-282829000-90117000689960000000-129830005601300000560130000005929900000000219965000001437400000002547000000-29109100000-291091000000206351000-146533000000-11835800023452600000234526000-5520000-552000104230009871000AuditedtrueKeyur Shah & Associatestrue2027-07-31