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| Balance Sheet of Purv Flexipack (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 20.98 | 20.98 | 14.12 | 14.12 | 14.12 | |
| Total Share Capital | 20.98 | 20.98 | 14.12 | 14.12 | 14.12 | |
| Reserves and Surplus | 116.45 | 106.76 | 62.07 | 53.81 | 44.86 | |
| Total Reserves and Surplus | 116.45 | 106.76 | 62.07 | 53.81 | 44.86 | |
| Total Shareholders Funds | 137.43 | 127.75 | 76.19 | 67.93 | 58.98 | |
| Minority Interest | 20.56 | 16.10 | 14.79 | 11.71 | 2.72 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 72.34 | 73.35 | 50.88 | 33.75 | 23.90 | |
| Deferred Tax Liabilities [Net] | 3.70 | 2.78 | 2.39 | 1.77 | 1.48 | |
| Other Long Term Liabilities | 0.06 | 0.06 | 0.16 | 0.22 | 0.19 | |
| Long Term Provisions | 0.96 | 0.52 | 0.59 | 0.53 | 0.35 | |
| Total Non-Current Liabilities | 77.06 | 76.70 | 54.02 | 36.28 | 25.92 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 114.86 | 72.33 | 72.63 | 49.65 | 46.88 | |
| Trade Payables | 38.60 | 29.86 | 31.29 | 12.28 | 15.40 | |
| Other Current Liabilities | 4.97 | 13.78 | 7.50 | 2.70 | 2.93 | |
| Short Term Provisions | 3.66 | 1.93 | 2.10 | 0.91 | 1.34 | |
| Total Current Liabilities | 162.09 | 117.91 | 113.53 | 65.54 | 66.56 | |
| Total Capital And Liabilities | 397.14 | 338.45 | 258.53 | 181.47 | 154.18 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 124.90 | 97.01 | 56.39 | 37.02 | 35.57 | |
| Intangible Assets | 0.37 | 0.37 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 10.44 | 19.52 | 23.82 | 4.12 | 2.46 | |
| Fixed Assets | 135.72 | 116.90 | 80.21 | 41.14 | 38.03 | |
| Non-Current Investments | 14.18 | 7.68 | 6.29 | 8.12 | 5.20 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 12.49 | 11.79 | 6.02 | 3.26 | 2.94 | |
| Other Non-Current Assets | 1.88 | 2.34 | 1.01 | 0.77 | 0.00 | |
| Total Non-Current Assets | 164.26 | 138.71 | 93.61 | 53.37 | 46.26 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 49.39 | 33.35 | 39.14 | 31.04 | 22.47 | |
| Trade Receivables | 117.97 | 89.55 | 74.96 | 61.83 | 56.16 | |
| Cash And Cash Equivalents | 2.36 | 12.36 | 0.50 | 1.22 | 0.49 | |
| Short Term Loans And Advances | 53.57 | 52.96 | 39.30 | 26.08 | 20.81 | |
| OtherCurrentAssets | 9.59 | 11.53 | 11.01 | 7.93 | 7.99 | |
| Total Current Assets | 232.87 | 199.74 | 164.92 | 128.10 | 107.92 | |
| Total Assets | 397.14 | 338.45 | 258.53 | 181.47 | 154.18 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 11.59 | 214.17 | 211.37 | 87.09 | 17.55 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 4.42 | 7.54 | 7.37 | |
| Non-Current Investments Unquoted Book Value | 0.36 | 0.11 | 0.12 | 0.12 | 0.12 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |