Cool Caps Industries Approves FY 2025-26 Standalone and Consolidated Financial Results
Cool Caps Industries Limited announced that its Board of Directors approved the Audited Standalone and Consolidated Financial Results for the Half Year and the full Financial Year ended March 31, 2026. The Board Meeting, held on May 27, 2026, also saw the re-appointment of M/s Ankit Khater & Associates as the company's Internal Auditor for the Financial Year 2026-27.The Board meeting reviewed the financial performance and took on record the Auditor's Report related to the approved results.
Financial Performance Summary
The company released detailed financial statements covering the half-year period and the full year ended March 31, 2026, including the Statement of Assets and Liabilities as of that date.Key highlights from the financial results are presented below:
Consolidated Financial Results (Rs. in Lakhs)
The consolidated financial results show the Group's share of total revenue (net sales) of Rs. 53,088.7X for the year ended March 31, 2026, compared to Rs. 23,848.9i for the previous year.
| Particulars | Half Year ended 31.03.2026 (Audited) | Half Year ended 30.09.2025 (Un-Audited) | Half Year ended 31.03.2025 (Audited) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) |
|---|---|---|---|---|---|
| Revenue From Operations | 26,361.86 | 76,726.85 | 14,225.47 | 53,088.7X | 23,848.9i |
| Total Income | 35 | 1,253.39 | 1,930.39 | 2,643.74 | 3,33s.79 |
| Total Income (I+II) | 27,980.14 | 16,159.40 | 58,692.45 | 27,182.70 | |
| Total Expenses | |||||
| Cost of Materials Consumed | 7,635.35 | 7,44.47 | 7,862.80 | 16,349.76 | 13,168.61 |
| Purchase of Stock in Trade | 16,721.86 | 5,814.72 | 4,587.89 | 32,586.53 | 7,792.38 |
| Changes in Inventories | (458.04) | (505.83) | (387.55) | (63.87) | 1707.51 |
| Employee Benefit Expense | 55.90 | 428.38 | 331.76 | 484.28 | 652.25 |
| Other Expenses | 2,421.07 | 1,641.98 | 1,736.17 | 4,063.05 | 2,715.93 |
| Finance Cost | 510.71 | 706.62 | 668.5 | 1,217.13 | 1,183.58 |
| Depreciation and Amortization Expense | 406.22 | 43?.50 | 19.19 | 54,575.90 | 25,593.57 |
Source: Consolidated Financial Results
Standalone Financial Overview
The standalone financial results provided a Profit/(loss) for the period from continuing operations of 319.88 Lakhs for the half year and 835.88 Lakhs for the full financial year ended March 31, 2026.
| Particulars | Half Year ended 31.03.2026 (Audited) | Year ended 31.03.2026 (Audited) |
|---|---|---|
| Total Income | 11,738.76 | 25,418.58 |
| Profit/(loss) before exceptional items and tax | 193.33 | 1,023.38 |
| Net Profit / (Loss) for the period | 124.48 | 759.19 |
Note: Figures in Lakhs.
Balance Sheet Snapshot (As of March 31, 2026)
The Balance Sheets show a substantial increase in the company's total liabilities and assets.| Particulars | As at 31.03.2026 (Rs. in Lakhs) | As at 31.03.2025 (Rs. in Lakhs) |
|---|---|---|
| Share Capital | 2,352.49 | 1,156.00 |
| Reserves and Surplus | 5,470.95 | 4,326.09 |
| Long-Term Borrowings | 6,242.01 | 8,154.00 |
| Total Liabilities | 16,379.74 | 15,015.39 |
| Property, Plant and Equipment | 11,773.16 | 12,726.32 |
| Total Assets | 14,016.55 | 7,707.31 |
Source: Standalone Balance Sheet, consolidated data
Corporate Governance Updates
The company also provided details regarding its internal audit function. The Board of Directors re-appointed M/s Ankit Khater & Associates, Kolkata, as the Internal Auditor for the Financial Year 2026-27. The appointment details specify that the firm’s ICAI Firm Registration No. is provided for records.The company maintains the current internal audit function alongside the statutory audits performed by M/s V. Singhi & Associates. The statutory auditor issued an Un-modified opinion on the audited standalone and consolidated financial results for the half year and year ended March 31, 2026, confirming the results give a true and fair view.
COOLCAPS Stock Price Movement
Today, Cool Caps Industries Limited shares edged higher, closing at ₹24.55 after gaining 1.24%, marking a solid finish for the day. The stock saw increased investor activity, trading in a range between ₹23.6 and ₹24.55 on a volume of 7,500 shares.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
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