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Rollatainers Ltd. - Research Center
502448 ROLLT Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 - 4.40 4.10 3.66 11.40
Reserves & surplus -6.50 -6.64 72.97 73.99 68.94
Loan funds
Secured loans 4.95 - - 194.65 -
Unsecured loans - - - - 187.85
Total 23.46 22.77 102.08 297.31 293.20
Uses of funds
Fixed assets
Gross block 1.19 11.05 11.05 16.21 17.58
Less : revaluation reserve - - - 2.63 2.68
Less : accumulated depreciation - 10.30 9.00 10.98 11.89
Net block 1.19 0.75 2.05 2.59 3.01
Capital work-in-progress - 0.45 0.45 2.08 1.52
Investments 61.61 61.61 125.00 141.29 138.24
Net current assets
Current assets, loans & advances 46.00 69.77 107.41 162.07 156.07
Less : current liabilities & provisions 85.34 109.81 132.83 10.72 5.63
Total net current assets -39.34 -40.03 -25.42 151.35 150.44
Miscellaneous expenses not written - - - - -
Total 23.46 22.77 102.08 297.31 293.20
Notes:
Book value of unquoted investments - 61.61 125.00 141.29 138.24
Market value of quoted investments - - - - -
Contingent liabilities - 1.43 1.43 213.49 0.44
Number of equity sharesoutstanding (Lacs) 2501.30 2501.30 2501.30 2501.30 1250.65

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