Rollatainers Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

25.01

25.01

25.01

25.01

25.01

Share application money

-

-

-

-

-

Preference share capital

9.62

8.58

5.58

4.95

4.40

Reserves & surplus

-14.04

-14.04

36.50

-6.50

-6.64

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

20.60

19.56

67.09

23.46

22.77

Uses of funds

Fixed assets

Gross block

-

-

-

11.05

11.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

10.30

10.30

Net block

-

-

-

0.75

0.75

Capital work-in-progress

-

-

-

0.45

0.45

Investments

3.40

-

10.32

61.61

61.61

Net current assets

Current assets, loans & advances

38.51

38.91

127.62

45.08

69.77

Less : current liabilities & provisions

21.31

19.36

70.85

84.42

109.81

Total net current assets

17.20

19.56

56.77

-39.34

-40.03

Miscellaneous expenses not written

-

-

-

-

-

Total

20.60

19.56

67.09

23.46

22.77

Notes:

Book value of unquoted investments

-

-

10.32

61.61

61.61

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

56.67

56.67

110.00

56.49

1.43

Number of equity sharesoutstanding (Lacs)

2501.30

2501.30

2501.30

2501.30

2501.30