Rollatainers Ltd. - Research Center
502448 ROLLT Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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