PURVFLEXI2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PURVFLEXI2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PURVFLEXI 2023-04-01 2024-03-31 INR Yearly true Cash Flow Indirect Audited Consolidated 1197862000.00 138789000.00 1336651000.00 304190000.00 715470000.00 66035000.00 30760000.00 66588000.00 19462000.00 100124000.00 1302629000.00 34022000.00 0.00 34022000.00 -11037000.00 22985000.00 3667000.00 1814000.00 5481000.00 17504000.00 0.00 0.00 0.00 17504000.00 0.00 445000.00 17059000.00 209828000.00 10 0.96 0.96 0.00 0.00 0.00 1. The above Consolidated financial results for the Half Year Ended and Financial Year Ended on March 31, '24 have been prepared by the Company in accordance with regulation 33 of SEBI (Listing Obligation & Disclosure Requirements) Regulations 2015 (as amended) and were reviewed and recommended by the Audit Committee of the Board and thereafter were approved and taken on record by the board of directors in their meeting held on 30th May, '24. 2. Previous Year's /period's figures have been regrouped/rearranged/ restated/adjusted/rectified wherever considered necessary. 3. The Consolidated audited financial results are prepared in accordance with the Accounting Standards Prescribed urder 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. 4. The statement includes the results for the half year ended 31st March, '24 being the balancing figure between audited figures in respect of the full financial year and the Audited figures in respect of 1st half year of the current financial year 2023-24. 5. The statement includes the results for the half year ended 31st March, '23 being the balancing figure between audited figures in respect of the financial year 2022-23 and the Un-audited figures in respect of 1st half year of the financial year 2022-23. 6. The Holding company (Purv Flexipack Limited) had made an Private Placement of 12,00,000 equity shares of face value of Rs. 10/- each fully paid up for cash at a price of Rs. 71/- per equity share (including share premium of Rs. 61 per equity share) aggregating to Rs.852..00/- Lakhs. The aforementioned equity shares of the company alloted as on 22nd December, 2023. 7. The Holding company had made an initial public offering (IPO) of 56,64,000 equity shares of face value of Rs. 10/- each fully paid up for cash at a price of Rs. 71/- per equity share(including share premium of Rs. 61 per equity share) aggregating to Rs.4021.44/- Lakhs. The aforementioned equity shares of the company alloted as on 2nd March, 2024 and got listed on NSE Emerge Platform on 5th March, 2024. 8. In accordance with regulation 33 of SEBI (LODR) Regulation 2015, the above results have been reviewed by the Statutory Auditors of the Company. 9. Company is mainly engages in the distribution of various plastic-based products such as Biaxially Oriented Polypropylene (BOPP) film, Polyester Films, Cast Polypropylene (CPP) films, Plastic granules, Inks, Adhesives, Masterbatches, Ethyl Acedate, and Titanium Dioxide. and In addition, our company is a Del Credere Associate (DCA) of Indian Oil Corporation Limited and operates as a Dealer Operated Polymer Warehouse (DOPW) for their polymer division. and external preparations looking into the nature of business company is operating under single segment hence segment reporting is not applicable to Company. 10. The Status of investor's complaints during the year ended on March 31,'24 as under:- Complaints pending at the beginning of the period Nil Complaints received during the period Nil Complaints disposed during the period Nil Complaints resolved at the end of the period Nil 11. 12. Audited Consolidated 2541771000.00 188459000.00 2730230000.00 650397000.00 1544602000.00 47141000.00 49085000.00 122813000.00 37768000.00 171888000.00 2623694000.00 106536000.00 0.00 106536000.00 -6473000.00 100063000.00 20869000.00 4278000.00 25147000.00 74916000.00 0.00 0.00 0.00 749.16 0.00 14977000.00 59939000.00 209828000.00 10 0.00 3.99 3.99 0.00 0.00 0.00 Other Expenses 100124000.00 Other Expenses 171888000.00 122813000.00 37768000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160581000.00 57955000.00 -145819000.00 -141408000.00 -14322000.00 61780000.00 1746000.00 -180068000.00 -19487000.00 87049000.00 0.00 0.00 0.00 23115000.00 -127810000.00 -63876000.00 0.00 0.00 -63876000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489494000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95942000.00 27497000.00 -366055000.00 0.00 0.00 -366055000.00 451789000.00 0.00 0.00 224639000.00 2937000.00 0.00 122813000.00 0.00 -2155000.00 548523000.00 0.00 0.00 548523000.00 118592000.00 0.00 118592000.00 5034000.00 123626000.00