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Products & Services > Company Profile > Balance Sheet


Rollatainers Ltd
Industry : Packaging
BSE Code:	502448	NSE Symbol:	ROLLT	P/E :	0
ISIN Demat:	INE927A01040	Div & Yield %:	0	EPS :	0
Book Value:	0.3709991	Market Cap (Rs.Cr):	98.55	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	36.25	36.22	35.72	34.63	33.60	30.59
Reserves Total	-15.73	-14.99	-14.25	-14.04	-14.04	36.50
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	20.52	21.23	21.47	20.59	19.56	67.09
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	20.52	21.23	21.47	20.59	19.56	67.09
APPLICATION OF FUNDS :
Gross Block	10.81	10.81	0.00	0.00	10.81	0.00
Less : Accumulated Depreciation	10.81	10.81	0.00	0.00	10.81	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	3.40	3.40	0.00	10.32
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	4.53	4.53	4.58	4.58	8.77	17.37
Cash and Bank Balance	0.03	0.07	0.28	0.31	0.30	0.25
Loans and Advances	4.66	5.37	5.99	9.61	5.83	9.28
Total Current Assets	9.22	9.98	10.86	14.50	14.91	26.91
Less : Current Liabilities and Provisions
Current Liabilities	14.11	14.13	16.80	21.31	19.36	70.85
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	14.11	14.13	16.80	21.31	19.36	70.85
Net Current Assets	-4.89	-4.15	-5.94	-6.81	-4.45	-43.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	25.41	25.39	24.01	24.01	24.01	100.71
Total Assets	20.52	21.24	21.47	20.60	19.56	67.09
Contingent Liabilities	1.67	1.67	1.67	56.67	56.67	56.67

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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