COOLCAPS2024-07-012024-09-30 COOLCAPS2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member COOLCAPS2024-09-30 COOLCAPS2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 0 COOLCAPS NOTLISTED INE0HS001010 Cool Caps Industries Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-14 2024-11-06 INR Lakhs Half yearly Single segment Manufacturing of plastic caps & closures and trading of other allied products 13:00:00 15:15:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 507668000.00 79023000.00 586691000.00 178331000.00 225668000.00 12243000.00 11879000.00 26150000.00 17853000.00 50683000.00 522807000.00 63884000.00 0.00 63884000.00 0.00 63884000.00 9697000.00 3770000.00 13467000.00 50417000.00 0.00 0.00 0.00 50417000.00 50417000.00 115600000.00 10 4.36 4.36 0.00 0.00 0.00 1.The unaudited financial results are prepared in accordance 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 2.The above unaudited standalone financial results of Cool Caps Industries Limited (the Company) for the half year ended 30th September, 2024 were reviewed and recommeded by the audit committee and approved by the Board of Directors, at their respective meeting held on 14th November, 2024. There results have been subject to limited review by the Statutory Auditors. 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. 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. 5. Previous year/period figure have been regrouped/rearranged/recasted/recrified wherever necessary, to make them comparable with the figures of the current period. 6 The Figure for the half year ended 31st March 24 are balancing figures between the audited figures in respect of full financial year and the audited figures up to six months ended 30th September, 23. 7. The status of investor's complaints during the half year ended 30th september,2024 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 unresolved at the end of the period NIL Other Expenses 50683000.00 115600000.00 357572000.00 0.00 473172000.00 0.00 0.00 347520000.00 30307000.00 0.00 558000.00 2130000.00 380515000.00 420523000.00 42312000.00 10379000.00 43826000.00 2796000.00 519836000.00 1373523000.00 728825000.00 0.00 0.00 0.00 10100000.00 0.00 738925000.00 46952000.00 0.00 0.00 86215000.00 0.00 872092000.00 0.00 154450000.00 238993000.00 2130000.00 0.00 75924000.00 29934000.00 501431000.00 1373523000.00 26150000.00 17853000.00 0.00 0.00 0.00 0.00 -330000.00 0.00 372000.00 0.00 44045000.00 -10837000.00 -42488000.00 -6725000.00 -14673000.00 16986000.00 0.00 -57737000.00 -13692000.00 50192000.00 0.00 0.00 0.00 11256000.00 0.00 38936000.00 0.00 0.00 38936000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 310956000.00 0.00 0.00 -32326000.00 0.00 0.00 0.00 0.00 330000.00 0.00 157097000.00 0.00 -121203000.00 0.00 0.00 -121203000.00 0.00 0.00 0.00 107223000.00 2164000.00 0.00 26150000.00 0.00 0.00 78909000.00 0.00 0.00 78909000.00 -3358000.00 0.00 -3358000.00 5488000.00 2130000.00