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Balance Sheet	Markets > Corporate Information > Balance Sheet


Rollatainers Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502448	INE927A01040	0.3709991	ROLLT	0	107.31	0	0	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	36.25	36.22	35.72	34.63	33.60	30.59
Reserves Total	-15.73	-14.99	-14.25	-14.04	-14.04	36.50
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	20.52	21.23	21.47	20.59	19.56	67.09
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	0.00	0.00
Total Liabilities	20.52	21.23	21.47	20.59	19.56	67.09
APPLICATION OF FUNDS :
Gross Block	10.81	10.81	0.00	0.00	10.81	0.00
Less : Accumulated Depreciation	10.81	10.81	0.00	0.00	10.81	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	3.40	3.40	0.00	10.32
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	4.53	4.53	4.58	4.58	8.77	17.37
Cash and Bank Balance	0.03	0.07	0.28	0.31	0.30	0.25
Loans and Advances	4.66	5.37	5.99	9.61	5.83	9.28
Total Current Assets	9.22	9.98	10.86	14.50	14.91	26.91
Less : Current Liabilities and Provisions
Current Liabilities	14.11	14.13	16.80	21.31	19.36	70.85
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	14.11	14.13	16.80	21.31	19.36	70.85
Net Current Assets	-4.89	-4.15	-5.94	-6.81	-4.45	-43.94
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	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	25.41	25.39	24.01	24.01	24.01	100.71
Total Assets	20.52	21.24	21.47	20.60	19.56	67.09
Contingent Liabilities	1.67	1.67	1.67	56.67	56.67	56.67

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