Equity Analysis

Company Profile

Balance Sheet

Rollatainers Ltd

Industry : Packaging

BSE Code

ISIN Demat

Book Value()

502448

INE927A01040

0.4297086

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

ROLLT

156

78.04

EPS(TTM)

Face Value()

Div & Yield %:

0.02

Particulars (Sources Of Funds)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Share Capital	34.63	33.60	30.59	29.97	29.41	29.12
Reserves Total	-14.04	-14.04	36.50	-6.50	-6.64	72.97
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	20.59	19.56	67.09	23.47	22.77	102.09
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	1.73	1.72
Total Liabilities	20.59	19.56	67.09	23.47	24.50	103.81
APPLICATION OF FUNDS :
Gross Block	10.81	10.81	0.00	11.05	11.05	11.05
Less : Accumulated Depreciation	10.81	10.81	0.00	10.31	10.31	9.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.74	0.74	2.05
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.45	0.45	0.45
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.40	0.00	10.32	61.61	61.61	125.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	2.86
Sundry Debtors	4.58	8.77	17.37	33.81	34.71	46.49
Cash and Bank Balance	0.31	0.30	0.25	0.33	0.21	0.65
Loans and Advances	9.61	5.83	9.28	6.16	30.07	46.04
Total Current Assets	14.50	14.91	26.91	40.30	64.99	96.04
Less : Current Liabilities and Provisions
Current Liabilities	21.31	19.36	70.85	84.42	108.08	131.10
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	21.31	19.36	70.85	84.42	108.08	131.10
Net Current Assets	-6.81	-4.45	-43.94	-44.12	-43.08	-35.06
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	4.07	4.07	11.44
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	1.26
Net Deferred Tax	0.00	0.00	0.00	4.07	4.07	10.18
Other Assets	24.01	24.01	100.71	0.71	0.71	1.19
Total Assets	20.60	19.56	67.09	23.46	24.50	103.81
Contingent Liabilities	56.67	56.67	56.67	56.49	57.11	0.00