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CAPS INDUSTRIES LIMITEDSMEEquity2025-04-012026-03-312026-05-272026-05-22INRLakhsHalf YearlyYearlySingle segmentManufacturing of plastic caps & closures and trading of other allied products2026-05-2713:00:002026-05-2715:25:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-08-06https://coolcapsindustries.in/wp-content/uploads/2025/08/POLICY-ON-MATERIALITY-OF-AND-ON-DEALING-WITH-RELATED-PARTY-TRANSACTIONS.pdftrue1falseThe company has not defaulted on loans and the company has not issued any debt securities.2025-10-012026-03-31AuditedStandalone11095240006435200011738760003485760005842440003555000011630000358960002299600011565100011545430001933300001933300001933300020030004882000688500012448000000124480001244800023524900020.110.11 1 The audited financial Results are prepared in acordance with the Accounting Standards 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> 2 The above audited standalone financial results of Cool Caps Industries Limited (the Company) for the half year ended 31st Mar, 2026 and year ended 31st Mar, 2026 were reviewed and recommeded by the audit committee and approved by the Board of Directors, at their respective meeting held on 27th May, 2026. Mr. Rajeev Goenka, Chairman and Managing Director of the company is authorised by the Board of Directors to sign the financial results. <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> 4 The management is in process of identifying parties which are covered under MSME, The amount relating to MSME are disclosed to the extent identified. <BR> 5 Previous year/period figure have been regrouped/rearranged wherever necessary, to make them comparable with the figures of the current period. <BR> 6 The Figure for the half year ended 31st March 2026 are balancing figures between the audited figures in respect of full financial year and the un-audited figures up to six months ended 30th September, 2025. <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> 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> 9 The company issued 20,24,370 fully paid up equity shares of face value of Rs. 2/- per share at a issue price of Rs. 88/- per share (including a premium of Rs. 86/- per share) to Purv Flexipack Limited (Promoter) on a preferential basis towards conversion of outstanding unsecured loan into equity shares. The allotment was made on 28th February, 2026. <BR> 10 The status of investor's complaints during the half year ended 31st Mar, 2026 as under:- <BR> <BR> Complaints pending at the beginning of the period Nil <BR> Complaints received during the period 1 <BR> Complaints disposed of during the period 1 <BR> Complaints unresolved at the end of the period Nil <BR> 2025-04-012026-03-31AuditedStandalone24099670001318910002541858000641982000144228700095410002613000071186000504480001979460002439520000102338000010233800001023380001924700071720002641900075919000000759190007591900023524900025230790000.650.65Other expenses115651000Other expenses1979460002352490005230790007583280000195481000436280009120003076000243097000426051000816700015481300016298000041214000630400063654900016379740007003950000070039500031637000334509000106654100001877130003127230006645000041461000228910005714330001637974000Allotment of 20,24,370 Equity Shares at issue price of Rs. 88/- per share (including premium of Rs. 86/- per share) on Preferential Basis to Purv Flexipack Ltd (Promoter) towards conversion of existing loan into equity. <BR> Long Term Liability912000Other current liability41214000Other current assets2289100071186000504480000000-215610000558000010063100048287000-26019000195760005451100092200087700098154000198785000301123000000192470000281876000002818760000062170000000002002100000237025000000021561000000-22926800000-22926800017814500000015416900007118600000-4721000000-4721000053980000539800012470006645000Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanyLoan220000000Approved17814400000Loan0.12Repayable on demandAs the loan was availed and repaid in various tranches, the maximum outstanding balance during the reporting period has been considered as the transaction value.Cool Caps Industries Limited******Rajeev Trading & Holdings Pvt Ltd******Group Company Forming part of Promoter GroupLoan100000000Approved9000000Loan0.12Repayable on demandAs the loan was availed and repaid in various tranches, the maximum outstanding balance during the reporting period has been considered as the transaction value.Cool Caps Industries Limited******Unnat Goenka******DirectorLoan50000000Approved1699500000Loan0.12Repayable on demandAs the loan was availed and repaid in various tranches, the maximum outstanding balance during the reporting period has been considered as the transaction value.Cool Caps Industries Limited******Purv Technoplast Pvt Ltd******Wholly owned SubsidiaryLoan0Approved21184600000Loan0.12Repayable on demandAs the loan was availed and repaid in various tranches, the maximum outstanding balance during the reporting period has been considered as the transaction value.Cool Caps Industries Limited******Purv Packaging Pvt Ltd******Wholly owned SubsidiaryLoan0Approved12354000000Loan0.12Repayable on demandAs the loan was availed and repaid in various tranches, the maximum outstanding balance during the reporting period has been considered as the transaction value.Cool Caps Industries Limited******Re Act Waste Tech Pvt Ltd******Wholly owned SubsidiaryLoan0Approved954000000Loan0.12Repayable on demandAs the loan was availed and repaid in various tranches, the maximum outstanding balance during the reporting period has been considered as the transaction value.Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanyPurchase of goods or services15000000Approved44100000Cool Caps Industries Limited******Purv Ecoplast Private Limited******Wholly owned SubsidiaryPurchase of goods or services0Approved12771100000Cool Caps Industries Limited******Purv Technoplast Pvt Ltd******Wholly owned SubsidiaryPurchase of goods or services0Approved33700000Cool Caps Industries Limited******Purv Packaging Pvt Ltd******Wholly owned SubsidiaryPurchase of goods or services0Approved54000000Cool Caps Industries Limited******Purvac Packaging Pvt Ltd******Group CompanySale of goods or services10000000Approved317700000Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanySale of goods or services500000Approved700000Cool Caps Industries Limited******Purv Technoplast Pvt Ltd******Wholly owned SubsidiarySale of goods or services0Approved13400000Cool Caps Industries Limited******Purv Ecoplast Private Limited******Wholly owned SubsidiarySale of goods or services0Approved5783000000Cool Caps Industries Limited******Rajeev Goenka******DirectorRemuneration3600000Approved60000000Cool Caps Industries Limited******Purv Films Private Limited******Group Company Forming part of Promoter GroupAny other transactionFactory Rent Paid360000Approved14000000Cool Caps Industries Limited******Purv Flexipack Limited******Promoter Holding CompanyAny other transactionFactory Rent received2000000Approved6000000Purv Ecoplast Private Limited******Purv Flexipack Limited******Ultimate holding companySale of goods or services20000000Approved1037200000Purv Ecoplast Private Limited******Purv Flexipack Limited******Ultimate holding companyPurchase of goods or services30000000Approved2538100000Purv Ecoplast Private Limited******Purv Technoplast Private Limited******sister concernLoan0Approved12675400000Purv Ecoplast Private Limited******Purv Technoplast Private Limited******sister concernSale of goods or services0Approved3800000Purv Ecoplast Private Limited******Cool Caps Industries Limited******Holding CompanyLoan0Approved7594000000Purv Ecoplast Private Limited******Cool Caps Industries Limited******Holding CompanySale of goods or services0Approved1800000Purv Ecoplast Private Limited******Purv Films Pvt Ltd******Group CompanyAny other transactionElectricity charges Paid30000000Approved1481600000Purv Ecoplast Private Limited******Purv Films Pvt Ltd******Group CompanyAny other transactionRent Charges Paid240000Approved11500000Purv Ecoplast Private Limited******Purv Films Pvt Ltd******Group CompanyAny other transactionService Charges Paid10000000Approved350000000Purv Ecoplast Private Limited******Purv Films Pvt Ltd******Group CompanyLoan50000000Approved2569700000Purv Ecoplast Private Limited******Purv Packaging Pvt. Ltd.******sister concernAny other transactionSlitting Charges Paid0Approved2300000Purv Ecoplast Private Limited******Purv Packaging Pvt. Ltd.******sister concernLoan0Approved1382700000Purv Ecoplast Private Limited******Purv Packaging Pvt. Ltd.******sister concernLoan0Approved1288800000Purv Technoplast Private Limited******Purv Flexipack Limited******Ultimate holding companyLoan220000000Approved16925400000Purv Technoplast Private Limited******Rajeev Goenka******DirectorLoan50000000Approved1375900000Purv Technoplast Private Limited******Vanshay Goenka******DirectorLoan50000000Approved1553400000Purv Packaging Private Limited******Purv Flexipack Limited******Ultimate holding companyLoan30000000Approved1884300000Purv Packaging Private Limited******Vanshay Goenka******DirectorLoan50000000Approved3139100000Purv Packaging Private Limited******Purvac Packaging Private Limited******AssociateLoan50000000Approved3008400000Purv Packaging Private Limited******Purv Flexipack Limited******Ultimate Holding CompanyAny other transactionSlitting charges Received5000000Approved207300000Purv Packaging Private Limited******Purv Flexipack Limited******Ultimate Holding CompanyAny other transactionRent Paid10000000Approved4600000Purv Packaging Private Limited******Purvac Packaging Private Limited******AssociateSale of goods or services5000000Approved119000000Re.Act Waste Tech Private Limited******Purv Flexipack Limited******Ultimate Holding CompanyLoan10000000Approved638000000Re.Act Waste Tech Private Limited******RAJEEV TRADING & HOLDINGS (P) LTD.******Group CompanyLoan50000000Approved6219000001335274000AuditedtrueV. Singhi & Associatestrue2027-02-28Preferential Issues2026-02-041781450002026-03-31falsefalseNilNilRajeev GoenkaManaging DirectorKolkata2026-05-27Restructuring of Unsecured LoanNA17814500001781450000Allotment of 20,24,370 Equity Shares at issue price of Rs. 88/- per share (including premium of Rs. 86/- per share) on Preferential Basis to Purv Flexipack Ltd (Promoter) towards conversion of existing loan into equity. <br></br>