COOLCAPS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares COOLCAPS 2023-04-01 2024-03-31 INR Half yearly true Cash Flow Indirect Unaudited Consolidated 815314000.00 16402000.00 831716000.00 350685000.00 359062000.00 -34568000.00 9421000.00 26438000.00 17002000.00 50683000.00 778723000.00 52993000.00 0.00 52993000.00 0.00 52993000.00 12842000.00 2259000.00 15101000.00 37892000.00 0.00 0.00 0.00 37892000.00 0.00 0.00 37892000.00 115600000.00 10 3.28 3.28 0.00 0.00 0.00 1.The financial results are prepared in accordance with the Accounting Standards prescribed under section 133 of Companies Act,2013 read all rule 7 of the Companies (Accounting ) Rules, 2014 (as ammended) and other recognised accounting practices and policies as applicable 2.The above results for the half year ended 30.09.2023 were reviewed by Audit commitee and were approved and taken on record by board of directors in their meeting held on November 11,2023, Mr. Rajeev Goenka , Chairman cum Managing Director of the company are authorised by the board directors to sign the financial results . 3.The management is in process of identifying parties which are covered under MSME. The amount relating to MSME are disclosed to the extent identified. 4. The statement includes the result for the half year ended 31st March, 2023 , being the balancing figure between audited figures in respect of full financial year and the unaudited figures in respect of first half year of the financila year 22-23 5. Previous year’s/period’s figure have been regrouped/rearranged wherever necessary, to make them comparable with the figures of the current period. 6. 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 7. In accordance with regulation 33 of SEBI (LODR) Regulation, 2015, the above results have been reviewed by the Statutory Auditors of the company. 8. Following subsidiary company/entity, associate and jointly controlled entities have been considered in the preparation of the consolidated financial statement. Name of the company Relationship Country of Incorporation % of holding and voting power either directly or indirectly through subsidiary (as at 31st March, 2023) Purv Ecoplast Private Limited Subsidiary India 100% Purv Technoplast Private Subsidiary India 100% Limited (Erstwhile known as Purv Agro Farms Private Limited) Purv Packaging Private Limited Subsidiary India 100% 9. The Status of investor's complaints during the half year ended on 30th September,2023 as under; Complaints pending at the beginning of the period NIL Complaints received during the period NIL Complaints disposed of during the period NIL Complaints resolved at the end of the period NIL Other Expenses 50683000.00 26438000.00 17002000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43440000.00 -22815000.00 -13103000.00 -67144000.00 -36148000.00 22217000.00 0.00 -116993000.00 -73553000.00 -20560000.00 0.00 0.00 -3434000.00 12842000.00 27497000.00 -9339000.00 0.00 0.00 -9339000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37074000.00 0.00 0.00 -8346000.00 0.00 0.00 0.00 0.00 3434000.00 0.00 -119028000.00 0.00 -144322000.00 0.00 0.00 -144322000.00 0.00 0.00 0.00 190563000.00 0.00 0.00 26438000.00 0.00 0.00 164125000.00 0.00 0.00 164125000.00 10464000.00 0.00 10464000.00 3507000.00 13971000.00