COOLCAPS2025-04-012025-09-30COOLCAPS2025-09-30COOLCAPS2025-03-31COOLCAPS2025-04-012025-09-30in-capmkt:OtherExpenses1MemberCOOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain1COOLCAPS2025-03-31RelatedPartyTransactionDomain1COOLCAPS2025-09-30RelatedPartyTransactionDomain1COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain2COOLCAPS2025-03-31RelatedPartyTransactionDomain2COOLCAPS2025-09-30RelatedPartyTransactionDomain2COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain3COOLCAPS2025-03-31RelatedPartyTransactionDomain3COOLCAPS2025-09-30RelatedPartyTransactionDomain3COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain4COOLCAPS2025-03-31RelatedPartyTransactionDomain4COOLCAPS2025-09-30RelatedPartyTransactionDomain4COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain5COOLCAPS2025-03-31RelatedPartyTransactionDomain5COOLCAPS2025-09-30RelatedPartyTransactionDomain5COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain6COOLCAPS2025-03-31RelatedPartyTransactionDomain6COOLCAPS2025-09-30RelatedPartyTransactionDomain6COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain7COOLCAPS2025-03-31RelatedPartyTransactionDomain7COOLCAPS2025-09-30RelatedPartyTransactionDomain7COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain8COOLCAPS2025-03-31RelatedPartyTransactionDomain8COOLCAPS2025-09-30RelatedPartyTransactionDomain8COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain9COOLCAPS2025-03-31RelatedPartyTransactionDomain9COOLCAPS2025-09-30RelatedPartyTransactionDomain9COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain10COOLCAPS2025-03-31RelatedPartyTransactionDomain10COOLCAPS2025-09-30RelatedPartyTransactionDomain10COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain11COOLCAPS2025-03-31RelatedPartyTransactionDomain11COOLCAPS2025-09-30RelatedPartyTransactionDomain11COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain12COOLCAPS2025-03-31RelatedPartyTransactionDomain12COOLCAPS2025-09-30RelatedPartyTransactionDomain12COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain13COOLCAPS2025-03-31RelatedPartyTransactionDomain13COOLCAPS2025-09-30RelatedPartyTransactionDomain13COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain14COOLCAPS2025-03-31RelatedPartyTransactionDomain14COOLCAPS2025-09-30RelatedPartyTransactionDomain14COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain15COOLCAPS2025-03-31RelatedPartyTransactionDomain15COOLCAPS2025-09-30RelatedPartyTransactionDomain15COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain16COOLCAPS2025-03-31RelatedPartyTransactionDomain16COOLCAPS2025-09-30RelatedPartyTransactionDomain16COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain17COOLCAPS2025-03-31RelatedPartyTransactionDomain17COOLCAPS2025-09-30RelatedPartyTransactionDomain17COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain18COOLCAPS2025-03-31RelatedPartyTransactionDomain18COOLCAPS2025-09-30RelatedPartyTransactionDomain18COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain19COOLCAPS2025-03-31RelatedPartyTransactionDomain19COOLCAPS2025-09-30RelatedPartyTransactionDomain19COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain20COOLCAPS2025-03-31RelatedPartyTransactionDomain20COOLCAPS2025-09-30RelatedPartyTransactionDomain20COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain21COOLCAPS2025-03-31RelatedPartyTransactionDomain21COOLCAPS2025-09-30RelatedPartyTransactionDomain21COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain22COOLCAPS2025-03-31RelatedPartyTransactionDomain22COOLCAPS2025-09-30RelatedPartyTransactionDomain22COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain23COOLCAPS2025-03-31RelatedPartyTransactionDomain23COOLCAPS2025-09-30RelatedPartyTransactionDomain23COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain24COOLCAPS2025-03-31RelatedPartyTransactionDomain24COOLCAPS2025-09-30RelatedPartyTransactionDomain24COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain25COOLCAPS2025-03-31RelatedPartyTransactionDomain25COOLCAPS2025-09-30RelatedPartyTransactionDomain25COOLCAPS2025-04-012025-09-30RelatedPartyTransactionDomain26COOLCAPS2025-03-31RelatedPartyTransactionDomain26COOLCAPS2025-09-30RelatedPartyTransactionDomain26iso4217:INRiso4217:INRxbrli:shares000000COOLCAPSNOTLISTEDINE0HS001028COOL CAPS INDUSTRIES LIMITEDSMEEquity2025-04-012026-03-312025-11-112025-11-06INRLakhsHalf YearlyHalf yearlySingle segmentManufacturing of plastic caps & closures and trading of other allied products2025-11-1116:00:002025-11-1116:25:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-08-06chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://coolcapsindustries.in/wp-content/uploads/2025/08/POLICY-ON-MATERIALITY-OF-AND-ON-DEALING-WITH-RELATED-PARTY-TRANSACTIONS.pdffalsefalseThe company has not defaulted on loans and the company has not issued any debt securities.2025-04-012025-09-30UnauditedStandalone1300443000675390001367982000293406000858043000-26009000145000003529000027452000822950001284977000830050000830050000830050001724400022900001953400063471000000634710006347100023120000020.550.551. The 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 (Accounting) Rules, 2014 (as amended) and other recognised accounting practices and policies, as applicable. <BR> <BR> 2. The above unaudited Standalone financial results of Cool Caps Industries Limited (the Company) for the half year ended 30th September, 2025 were reviewed and recommended by the audit committee and approved by the Board of Directors at their respective meeting held on 11th September, 2025. The result have been subject to limited review by the Statutory Auditors. Mr. Rajeev Goenka, Chairman and managing Director of the company is hereby authorised by the Board of Directors to sign the financial results. <BR> <BR> 3. 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> 4. The management is in process of identifying parties which is covered under MSME, The amount related to MSME are disclosed to the extend identified. <BR> <BR> 5. Previous year /period figure have been regrouped/rearrange, whenever necessary, to make them comparable with the figures of the current period. <BR> <BR> 6. The figure for the half year ended 31st March, 2025 are balancing figure between the audited figure in respect of the full financial year and the unaudited figures upto six months ended 30th September, 24. <BR> <BR> 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. <BR> <BR> 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. <BR> <BR> 9. The Status of investor's complaints during the Half Year ended 30th September ,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> Other Expenses822950002312000003640330000595233000002549290003874600007350003007000297417000493408000706850001155720001862570004772800020028000747421000164007100073680500000071130000743918000396730000010699600008905870000276673000358869000388000006879100041271000749484000164007100035290000274520000000000062742000-40673000-721630001949000077788000106400000-49180005782400014082900000-512800061670006090001301430000013014300000018190000000039030000280440000-2707300000051280000-91450000-6485600000-64856000000317710005913500003529000000-6265400000-6265400026330000263300012470003880000Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanyAny other transactionBorrowings22000000000000Approved1114030850000000Cool Caps Industries Limited******Rajeev Trading & Holdings Pvt Ltd******Group Company Forming part of Promoter GroupAny other transactionBorrowings10000000000000Approved50000000000000Cool Caps Industries Limited******Unnat Goenka******DirectorAny other transactionBorrowings4000000000000Approved300000000000000Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanyPurchase of goods or services1500000000000Approved112777612000000Cool Caps Industries Limited******Purv Ecoplast Private Limited******Wholly owned SubsidiaryPurchase of goods or servicesApproved1480104493800000Cool Caps Industries Limited******Purvac Packaging Private Limited******Group Company Forming part of Promoter GroupSale of goods or services1000000000000Approved6530426400000Cool Caps Industries Limited******Purv Ecoplast Private Limited******Wholly owned SubsidiarySale of goods or servicesApproved45900000000000Cool Caps Industries Limited******Rajeev Goenka******DirectorRemuneration360000000000Approved6000000000000Cool Caps Industries Limited******Purv FIlms Private Limited******Group Company Forming part of Promoter GroupAny other transactionFactory Rent Paid36000000000Approved1000000000000Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanyAny other transactionFactory Rent Received200000000000Approved800000000000Cool Caps Industries Limited******Purv Technoplast Private Limited******Wholly owned SubsidiaryLoanApproved643348830000000Cool Caps Industries Limited******Purv Packaging Private Limited******Wholly owned SubsidiaryLoanApproved862384940000000Cool Caps Industries Limited******Re.Act Waste Tech Private Limited******Wholly owned SubsidiaryLoanApproved81770820000000Re.Act Waste Tech Private Limited******Rajeev Trading & Holdings Pvt Ltd******Group CompanyAny other transactionBorrowingsApproved60562180000000Purv Technoplast Private Limited******Purv Flexipack Limited******Ultimate Holding CompanyAny other transactionBorrowingsApproved1788104110000000Purv Technoplast Private Limited******Rajeev Goenka******DirectorAny other transactionBorrowingsApproved134850060000000Purv Technoplast Private Limited******Vanshay Goenka******DirectorAny other transactionBorrowingsApproved369730090000000Purv Technoplast Private Limited******Purv Ecoplast Private Limited******Group CompanyAny other transactionBorrowingsApproved1452297740000000Purv Packaging Private Limited******Purvac Packaging Private Limited******Group CompanyAny other transactionBorrowingsApproved226497230000000Purv Ecoplast Private Limited******Purv Flexipack Limited******Ultimate Holding CompanySale of goods or servicesApproved781520000000Purv Ecoplast Private Limited******Purv Flexipack Limited******Ultimate Holding CompanyPurchase of goods or servicesApproved42834000000000Purv Ecoplast Private Limited******Purv Technoplast Private Limited******Group CompanyAny other transactionBorrowingsApproved1452297740000000Purv Ecoplast Private Limited******Purv FIlms Private Limited******Group CompanyAny other transactionElectricity ChargesApproved126044720000000Purv Ecoplast Private Limited******Purv FIlms Private Limited******Group CompanyAny other transactionRent ChargesApproved891000000000Purv Ecoplast Private Limited******Purv FIlms Private Limited******Group CompanyAny other transactionService ChargesApproved27000000000000Purv Ecoplast Private Limited******Purv FIlms Private Limited******Group CompanyPurchase of goods or servicesApproved6750000000000103932883622000