COOLCAPS2025-04-012025-09-30COOLCAPS2025-09-30COOLCAPS2025-03-31COOLCAPS2025-04-012025-09-30in-capmkt:OtherExpenses1Memberiso4217: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 applicable2025-04-012025-09-30UnauditedConsolidated267268500012533900027980240008714410001581472000-5058300042838000706620004326000016419800027232880007473600007473600007473600024552000-1517000230350005170100000051701000-2000005168100023120000020.220.221. The Unaudited 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 results for the half year ended 30th September, 2025 were reviewed by Audit Committee and were approved and taken on record by the Board of Directors in their meeting held on 11th November, 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 previous 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. Pursuant to the shareholders approval on 11th June, 2025, the face value of the equity shares of the comapny has sub-divided from Rs. 10 per share to Rs. 2 per share, effective from the Ex- date i.e. 4th July, 2025. <BR> <BR> 8. The company issued 5,78,00,000 fully paid up equity share of Rs. 2 each as bonus share in the ratio of 1:1, pursuant to shareholders approval on 11th June, 2025. The allotment was made on 7th July, 2025. <BR> <BR> 9. The Status of investor's complaints during the half year ended on 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 unresolved at the end of the period NIL <BR> <BR> <BR> 10. 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 30th September, <BR> 2025) <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> Other Expenses1641980002312000003686850000599885000000827345000329930000735000602000086709300071389800025499900029795200055295100011140300038329000141658100028835590001214722000036510000166896000013852690006111700000626190000150900500004014000007202540001313100001896690005010000013745540002883559000706620004326000000000000113922000-29343000-151558000478770001681560003960006960500010513300021905500029379100000-839100012509000600027289700000272897000000000000135971000000-1225700000083910000-1305820000-27041900000-2704190000001759790001045350000706620000078200000782000326000003260000987100013131000