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Cool Caps Industries Ltd.	Income Statement

NSE: COOLCAPSSM ISIN: INE0HS001028INDUSTRY: Plastics - Plastic & Plastic Products

NSE

Rs 21.55

Open: 21.40

Today's Range 20.80

21.55

+0.40 (+ 1.86 %)

Prev Close: 21.15

52 Week Range 20.80

109.00

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	253.48 Cr.	P/BV	4.20	Book Value (Rs.)	5.13
52 Week High/Low (Rs.)	109/21	FV/ML	2/2500	P/E(X)	30.30
Bookclosure	23/09/2025	EPS (Rs.)	0.71	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	530.89	238.49	153.34	181.64	52.90
Total Operating Revenues	530.89	238.49	153.34	181.64	52.90

Other Income	26.04	33.36	7.69	1.38	1.32
Total Revenue	556.92	271.85	161.03	183.02	54.22

EXPENSES
Cost Of Materials Consumed	163.50	131.68	65.75	73.80	24.12
Purchase Of Stock-In Trade	325.87	77.92	64.11	86.17	17.97
Operating And Direct Expenses	0.00	14.41	4.94	4.70	2.31
Changes In Inventories Of FG,WIP And Stock-In Trade	-9.64	-7.08	1.72	-4.05	-2.67
Employee Benefit Expenses	4.84	6.52	2.89	1.78	1.43
Finance Costs	12.17	11.84	6.17	4.55	2.19
Depreciation And Amortisation Expenses	8.39	7.29	3.52	3.07	1.85
Other Expenses	40.63	13.35	6.26	5.19	2.08
Total Expenses	545.76	255.94	155.36	175.21	49.29

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	11.17	15.91	5.67	7.81	4.93

Profit/Loss Before Tax	11.17	15.91	5.67	7.81	4.93

Tax Expenses-Continued Operations
Current Tax	2.80	2.96	1.32	1.43	1.02
Deferred Tax	0.00	0.93	0.42	0.66	0.30
Tax For Earlier Years	0.00	0.05	-0.01	0.00	0.05
Total Tax Expenses	2.80	3.94	1.74	2.10	1.36
Profit/Loss After Tax And Before ExtraOrdinary Items	8.37	11.97	3.93	5.71	3.57

Profit/Loss From Continuing Operations	8.37	11.97	3.93	5.71	3.57

Profit/Loss For The Period	8.37	11.97	3.93	5.71	3.57
Consolidated Profit/Loss After MI And Associates	8.37	11.97	3.93	5.71	3.57

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.72	10.36	3.40	4.94	4.15
Diluted EPS (Rs.)	0.72	10.36	3.40	4.94	4.15

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Cool Caps Industries Ltd.

Income Statement