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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 10.71 9.62 8.58 5.58 4.95
Reserves & surplus -14.25 -14.04 -14.04 36.50 -6.50
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 21.47 20.60 19.56 67.09 23.46
Uses of funds
Fixed assets
Gross block - - - - 11.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 10.30
Net block - - - - 0.75
Capital work-in-progress - - - - 0.45
Investments 3.40 3.40 - 10.32 61.61
Net current assets
Current assets, loans & advances 34.87 38.51 38.91 127.62 45.08
Less : current liabilities & provisions 16.80 21.31 19.36 70.85 84.42
Total net current assets 18.07 17.20 19.56 56.77 -39.34
Miscellaneous expenses not written - - - - -
Total 21.47 20.60 19.56 67.09 23.46
Notes:
Book value of unquoted investments - - - 10.32 61.61
Market value of quoted investments - - - - -
Contingent liabilities 1.67 56.67 56.67 110.00 56.49
Number of equity sharesoutstanding (Lacs) 2501.30 2501.30 2501.30 2501.30 2501.30
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