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Rollatainers

BSE: 502448|NSE: ROLLT|ISIN: INE927A01040|SECTOR: Packaging
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Nov 11, 16:00
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Download Annual Report PDF Format 2017 | 2016 | 0912 | 0911 | 0615 | 0614 | 0613

Balance Sheet of Rollatainers

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Jun '15
12 mths 12 mths 12 mths 9 mths 12 mths
Sources Of Funds
Total Share Capital 25.01 29.12 28.68 36.41 36.41
Equity Share Capital 25.01 25.01 25.01 25.01 25.01
Preference Share Capital 0.00 4.10 3.66 11.40 11.40
Reserves -6.64 72.97 73.99 68.94 56.98
Networth 18.37 102.09 102.67 105.35 93.39
Secured Loans 4.40 0.00 194.65 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 187.85 28.30
Total Debt 4.40 0.00 194.65 187.85 28.30
Total Liabilities 22.77 102.09 297.32 293.20 121.69
Mar '19 Mar '18 Mar '17 Mar '16 Jun '15
12 mths 12 mths 12 mths 9 mths 12 mths
Application Of Funds
Gross Block 1.20 11.05 16.21 17.58 49.59
Less: Revaluation Reserves 0.00 0.00 2.63 2.68 2.72
Less: Accum. Depreciation 0.00 9.00 10.98 11.89 31.16
Net Block 1.20 2.05 2.60 3.01 15.71
Capital Work in Progress 0.00 0.45 2.08 1.52 1.52
Investments 61.61 125.00 141.29 138.24 57.82
Inventories 0.00 2.86 0.25 0.31 9.66
Sundry Debtors 34.71 46.49 88.25 72.11 11.35
Cash and Bank Balance 0.21 0.65 0.25 0.45 1.30
Total Current Assets 34.92 50.00 88.75 72.87 22.31
Loans and Advances 34.85 57.42 73.32 83.21 47.50
Total CA, Loans & Advances 69.77 107.42 162.07 156.08 69.81
Current Liabilities 109.26 132.28 10.19 5.05 21.28
Provisions 0.55 0.55 0.53 0.58 1.88
Total CL & Provisions 109.81 132.83 10.72 5.63 23.16
Net Current Assets -40.04 -25.41 151.35 150.45 46.65
Total Assets 22.77 102.09 297.32 293.22 121.70
Contingent Liabilities 0.00 0.00 213.49 0.44 0.55
Book Value (Rs) 0.73 3.92 3.96 7.51 6.56
Source : Dion Global Solutions Limited

Results of Rollatainers

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Results of Packaging Sector

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