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FLEX PLASTICS LIMITEDSMEEquity2025-04-012026-03-312025-11-062025-10-30INRLakhsHalf YearlyHalf yearlySingle segmentMANUFACTURING OF LENO BAGS2025-11-0615:00:002025-11-0617:40:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-05-24https://megaflex.co.in/wp-content/uploads/2025/05/POLICY-ON-RELATED-PARTY-TRANSACTIONS.pdftrue1falseAs the Company has listed specified securities on the SME platform and has not listed any debt instruments, the disclosure requirements under SEBI (LODR) Regulations pertaining to defaults on loans and debt securities are not applicable.2025-04-012025-09-30UnauditedStandalone2937970001655500031035200024733100028434000-42969000110880006050003637000401070002882330002211900002211900002211900055670000556700016552000000165520001655200012131025000000101.361.36Consumable Stores, Factory Electricity Charges, Generator Running Expenses10122000Labour Charges, Processing Charges, Printing Charges, Telephone, Fax & Web11833000Freight Charges, Loading & Unloading Charges, Conveyance Charges6010000Sales Promotion Charges, Insurance, General Expenses, Filling Fees2696000Postage & Courier, Printing & Stationery, Professional fees, Rates & Taxes2545000Rent Paid, Travelling Expenses, Repair & Maintenance6233000Annual Maintenance Charges610000Fixed Assets W/off580001213100004475410000568851000005825000232000004971000110280002647000010017000100170005091900020076000836590006635380007312700007312700001688840002420110002002270009075400011165000511200000682610004215270006635380006050003637000000000004242000-44621000216200031064000825600037879000897600043716000479580007007700000-47670005567000-952200050221000005022100000-49836000000000103500000000004767000000-4610400000-46104000000-41030000000-605000-470800000-4708000-5910000-5910005170900051118000Mega Flex Plastics Limited******Inkbird Packaging Private Limited******Management is the sameAny other transactionPurchase of consumable stores500000Audit Committee has approved280002025-05-242800000Mega Flex Plastics Limited******Nezone Herbals Private Limited******Management is the sameAny other transactionAvailing Warehouse facility on rent3700000Audit Committee has approved5960002025-05-24178800000Mega Flex Plastics Limited******White Saffron Grains LLP******Management is the sameSale of goods or services4000000Audit Committee has approved2210002025-05-24136300000Mega Flex Plastics Limited******White Saffron Grains LLP******Management is the samePurchase of goods or services400000000Audit Committee has approved443470002025-05-2416410400005172000Mega Flex Plastics Limited******White Saffron Grains LLP******Management is the sameAny other transactionRental of wearhouse6100000Audit Committee has approved8600002025-05-24258100000Mega Flex Plastics Limited******White Saffron Grains LLP******Management is the sameInterest received2500000Audit Committee has approved322200000Mega Flex Plastics Limited******Mohan Lal Parakh******Management is the sameRemuneration1452000Audit Committee has approved1210002025-05-2472600000Mega Flex Plastics Limited******Hukum Chand Bothra******Management is the sameRemuneration1452000Audit Committee has approved1210002025-05-2472600000Mega Flex Plastics Limited******Rakesh Sethia******Management is the sameAny other transactionProfessional Fees1452000Audit Committee has approved1210002025-05-2472600000Mega Flex Plastics Limited******Sweta Singhi******Management is the sameRemuneration772000Audit Committee has approved32400000Mega Flex Plastics Limited******Sanjay Kumar Singh******Management is the sameRemuneration890000Audit Committee has approved37000000175958000Preferential Issues2024-06-24554400002025-09-30falsefalseSweta SinghiCompany Secretary and Compliance OfficerKolkata2025-10-31Payment for allotment of land measuring an area of 6.5 acre in Mouja Kalibeti under Khurdha Tahasil in the district of Khurdha from the Odisha Industrial Infrastructure Development Corporation on lease basis043694000000Amount has been retained by the Company, and a Fixed Deposit been created for the same. <br></br> Date of Allotment - 24.06.2024 and Subscription amount i.e. 25% of the Warrant amount received on 21.06.2024Purchase of Machineries and Equipment0106020000106020000 General Corporate Purposes074400003680000The unutilized amount has been placed in a fixed deposit.Issue Expenses040000004000000