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Balance Sheet

ROLLATAINERS LTD.

NSE : ROLLTBSE : 502448ISIN CODE : INE927A01040Industry : Engineering - Industrial EquipmentsHouse : Private
BSE1.29-0.06 (-4.44 %)
PREV CLOSE ( ) 1.35
OPEN PRICE ( ) 1.34
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 178112
TODAY'S LOW / HIGH ( )1.29 1.36
52 WK LOW / HIGH ( )1.29 2.84
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
250.13  
250.13  
250.13  
250.13  
250.08  
    Equity - Authorised
470.00  
470.00  
470.00  
470.00  
470.00  
    Equity - Issued
250.13  
250.13  
250.13  
250.13  
250.13  
    Equity Paid Up
250.13  
250.13  
250.13  
250.13  
250.13  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
-0.05  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-326.60  
-194.25  
-9.57  
295.65  
348.50  
    Securities Premium
914.94  
914.94  
914.94  
914.94  
914.94  
    Capital Reserves
259.87  
259.87  
259.87  
259.87  
259.87  
    Profit & Loss Account Balance
-2077.80  
-2096.72  
-1933.85  
-1244.73  
-1183.16  
    General Reserves
171.07  
171.07  
171.07  
171.07  
171.07  
    Other Reserves
405.33  
556.59  
578.41  
194.51  
185.80  
Reserve excluding Revaluation Reserve
-564.52  
-583.43  
-398.75  
295.65  
348.50  
Revaluation reserve
237.92  
389.18  
389.18  
0.00  
0.00  
Shareholder's Funds
-76.47  
55.88  
240.56  
545.78  
598.59  
Minority Interest
-116.92  
-100.59  
-77.85  
-75.23  
40.46  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
351.59  
308.40  
287.05  
247.30  
719.69  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
144.51  
115.14  
115.09  
115.09  
115.09  
    Other Unsecured Loan
207.09  
193.26  
171.96  
132.21  
604.59  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
-96.96  
-137.64  
    Deferred Tax Assets
0.00  
0.00  
0.00  
96.96  
137.64  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
5.44  
5.44  
5.44  
4.00  
306.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
1.38  
9.38  
35.82  
Total Non-Current Liabilities
357.03  
313.84  
293.87  
163.72  
924.56  
Current Liabilities
  
  
  
  
  
Trade Payables
37.81  
78.12  
179.05  
177.50  
541.35  
    Sundry Creditors
37.81  
78.12  
179.05  
177.50  
541.35  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
175.17  
222.35  
218.93  
727.63  
1092.68  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
163.18  
204.86  
178.56  
703.71  
895.82  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
11.99  
17.49  
40.37  
23.92  
196.86  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
918.73  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
867.76  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
47.85  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
3.11  
Short Term Provisions
0.00  
0.00  
0.05  
0.76  
20.68  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.07  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.05  
0.76  
20.61  
Total Current Liabilities
212.97  
300.47  
398.04  
905.89  
2573.44  
Total Liabilities
376.62  
569.59  
854.61  
1540.16  
4137.06  
ASSETS
  
  
  
  
  
Gross Block
108.16  
667.45  
1648.87  
1492.52  
3641.79  
Less: Accumulated Depreciation
108.16  
219.42  
1087.76  
797.75  
1218.46  
Less: Impairment of Assets
0.00  
0.00  
0.00  
5.35  
1.58  
Net Block
0.00  
448.03  
561.10  
689.43  
2421.75  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
5.03  
9.49  
Non Current Investments
34.00  
34.00  
0.00  
391.15  
627.73  
Long Term Investment
34.00  
34.00  
0.00  
391.15  
627.73  
    Quoted
0.00  
0.00  
0.00  
0.00  
34.60  
    Unquoted
36.43  
80.10  
46.10  
434.81  
593.13  
Long Term Loans & Advances
11.29  
11.14  
11.14  
11.09  
78.50  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
2.30  
Total Non-Current Assets
45.29  
493.17  
572.24  
1096.70  
3139.77  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
131.21  
160.73  
218.95  
    Raw Materials
0.00  
0.00  
0.49  
21.93  
54.65  
    Work-in Progress
0.00  
0.00  
9.86  
13.08  
13.95  
    Finished Goods
0.00  
0.00  
7.20  
9.32  
13.76  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
3.82  
6.56  
26.75  
    Other Inventory
0.00  
0.00  
109.84  
109.84  
109.84  
Sundry Debtors
20.43  
18.78  
79.16  
173.71  
450.78  
    Debtors more than Six months
38.23  
37.72  
76.81  
140.09  
285.65  
    Debtors Others
1.82  
0.68  
3.71  
34.98  
165.14  
Cash and Bank
7.49  
9.64  
8.16  
10.07  
50.07  
    Cash in hand
0.00  
0.00  
0.11  
0.69  
3.85  
    Balances at Bank
7.49  
9.64  
8.05  
9.38  
46.23  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
41.31  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
6.28  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
16.03  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
19.00  
Short Term Loans and Advances
7.67  
48.01  
63.85  
98.96  
236.18  
    Advances recoverable in cash or in kind
1.39  
38.12  
54.67  
89.63  
215.91  
    Advance income tax and TDS
6.28  
9.88  
9.18  
9.27  
19.97  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.07  
0.30  
Total Current Assets
35.58  
76.43  
282.37  
443.47  
997.29  
Net Current Assets (Including Current Investments)
-177.40  
-224.04  
-115.67  
-462.43  
-1576.15  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
376.62  
569.59  
854.61  
1540.16  
4137.06  
Contingent Liabilities
10.50  
564.10  
564.10  
570.44  
564.92  
Total Debt
351.59  
308.40  
287.05  
247.30  
1638.41  
Book Value
-1.26  
-1.33  
-0.59  
2.18  
2.39  
Adjusted Book Value
-1.26  
-1.33  
-0.59  
2.18  
2.39  
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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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