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| Balance Sheet |
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| Rollatainers Ltd | | Industry : Packaging | Chairman : Aarti Jain | | Home : Indian Private | Book Value: 0.4297086 | | BSE Code : 502448 | Market Cap: 74.54 | | NSE Code : ROLLT | P / E : 149 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 34.63 | 33.60 | 30.59 | 29.97 | 29.41 | | Reserves & Surplus | -14.04 | -14.04 | 36.50 | -6.50 | -6.64 | | Total Shareholders Funds | 20.59 | 19.56 | 67.09 | 23.47 | 22.77 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | | Total Liabilities | 20.59 | 19.56 | 67.09 | 23.47 | 24.50 | | APPLICATION OF FUNDS: | | Gross Block | 10.81 | 10.81 | 0.00 | 11.05 | 11.05 | | Less: Accum. Depreciation | 10.81 | 10.81 | 0.00 | 10.31 | 10.31 | | Net Block | 0.00 | 0.00 | 0.00 | 0.74 | 0.74 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.45 | 0.45 | | Investments | 3.40 | 0.00 | 10.32 | 61.61 | 61.61 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 4.58 | 8.77 | 17.37 | 33.81 | 34.71 | | Cash and Bank Balance | 0.31 | 0.30 | 0.25 | 0.33 | 0.21 | | Loans and Advances | 33.62 | 29.84 | 109.99 | 10.94 | 34.85 | | Current Liabilities | 21.31 | 19.36 | 70.85 | 84.42 | 108.08 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Current Assets | 17.20 | 19.55 | 56.76 | -39.34 | -38.31 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 20.60 | 19.55 | 67.08 | 23.46 | 24.49 | | Contingent Liabilities | 56.67 | 56.67 | 56.67 | 56.49 | 57.11 |
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