Balance Sheet
| Rollatainers Ltd Industry: (Packaging) |
|---|
|
BSE Code:
502448
ISIN Demat:
INE927A01040
Book Value(₹): 0.37 NSE Symbol:
ROLLT
Div & Yield(%):
N.A
Market Cap(₹ Cr): 107.31 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 1.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 36.25 | 36.22 | 35.72 | 34.63 | 33.60 |
| Reserves | -15.73 | -14.99 | -14.25 | -14.04 | -14.04 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 20.52 | 21.23 | 21.47 | 20.59 | 19.56 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 20.52 | 21.23 | 21.47 | 20.59 | 19.56 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 10.81 | 10.81 | 0.00 | 0.00 | 10.81 |
| Less: Accumulated Depreciation | 10.81 | 10.81 | 0.00 | 0.00 | 10.81 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 3.40 | 3.40 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 4.53 | 4.53 | 4.58 | 4.58 | 8.77 |
| Cash and Bank Balance | 0.03 | 0.07 | 0.28 | 0.31 | 0.30 |
| Loans and Advances | 4.66 | 5.37 | 5.99 | 9.61 | 5.83 |
| Total Current Assets | 9.22 | 9.98 | 10.86 | 14.50 | 14.91 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 14.11 | 14.13 | 16.80 | 21.31 | 19.36 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 14.11 | 14.13 | 16.80 | 21.31 | 19.36 |
| Net Current Assets | -4.89 | -4.15 | -5.94 | -6.81 | -4.45 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 25.41 | 25.39 | 24.01 | 24.01 | 24.01 |
| Total Assets | 20.52 | 21.24 | 21.47 | 20.60 | 19.56 |
| Contingent Liabilities | 1.67 | 1.67 | 1.67 | 56.67 | 56.67 |