R
Rollatainers Ltd
NSE:ROLLT
Rollatainers Ltd
NSE:ROLLT
Price:
1.28
INR
-2.29%
Market Closed
Market Cap:
₹320.2m
Balance Sheet
Balance Sheet Decomposition
Rollatainers Ltd
Rollatainers Ltd
Balance Sheet Decomposition is not available for
Rollatainers Ltd
Rollatainers Ltd
Balance Sheet
Rollatainers Ltd
Rollatainers Ltd
Currency: INR
| Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
48
|
60
|
52
|
41
|
50
|
10
|
8
|
10
|
7
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
5
|
5
|
0
|
|
| Cash Equivalents |
48
|
60
|
52
|
41
|
41
|
10
|
8
|
5
|
3
|
1
|
|
| Short-Term Investments |
19
|
8
|
7
|
33
|
56
|
1
|
1
|
1
|
0
|
0
|
|
| Total Receivables |
960
|
1 189
|
570
|
466
|
480
|
183
|
88
|
29
|
27
|
3
|
|
| Accounts Receivables |
943
|
1 172
|
551
|
446
|
460
|
174
|
79
|
19
|
20
|
0
|
|
| Other Receivables |
16
|
17
|
19
|
20
|
20
|
9
|
9
|
10
|
6
|
3
|
|
| Inventory |
157
|
136
|
282
|
246
|
219
|
161
|
131
|
0
|
0
|
0
|
|
| Other Current Assets |
380
|
189
|
46
|
29
|
202
|
89
|
54
|
37
|
1
|
0
|
|
| Total Current Assets |
1 564
|
1 581
|
957
|
815
|
1 007
|
443
|
282
|
76
|
36
|
3
|
|
| PP&E Net |
1 576
|
1 502
|
1 337
|
1 005
|
1 390
|
694
|
561
|
448
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
845
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
195
|
195
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
174
|
142
|
115
|
81
|
675
|
391
|
0
|
34
|
34
|
0
|
|
| Other Long-Term Assets |
293
|
235
|
256
|
283
|
171
|
108
|
11
|
11
|
307
|
356
|
|
| Other Assets |
0
|
0
|
0
|
195
|
195
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3 607
N/A
|
3 461
-4%
|
2 664
-23%
|
2 381
-11%
|
4 284
+80%
|
1 637
-62%
|
855
-48%
|
570
-33%
|
377
-34%
|
359
-5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
287
|
253
|
463
|
491
|
541
|
178
|
179
|
78
|
38
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
919
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
208
|
184
|
1 208
|
973
|
1 113
|
728
|
219
|
222
|
175
|
141
|
|
| Total Current Liabilities |
495
|
437
|
1 671
|
1 464
|
2 573
|
906
|
398
|
300
|
213
|
141
|
|
| Long-Term Debt |
2 078
|
2 155
|
210
|
219
|
720
|
247
|
287
|
308
|
352
|
112
|
|
| Minority Interest |
0
|
0
|
9
|
69
|
40
|
75
|
78
|
101
|
117
|
116
|
|
| Other Liabilities |
44
|
105
|
49
|
49
|
352
|
13
|
7
|
5
|
5
|
294
|
|
| Total Liabilities |
2 618
N/A
|
2 697
+3%
|
1 920
-29%
|
1 801
-6%
|
3 685
+105%
|
1 091
-70%
|
614
-44%
|
514
-16%
|
453
-12%
|
432
-5%
|
|
| Equity | |||||||||||
| Common Stock |
250
|
250
|
250
|
250
|
250
|
250
|
250
|
250
|
250
|
250
|
|
| Retained Earnings |
739
|
515
|
494
|
330
|
349
|
296
|
10
|
194
|
327
|
323
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
989
N/A
|
765
-23%
|
744
-3%
|
580
-22%
|
599
+3%
|
546
-9%
|
241
-56%
|
56
-77%
|
76
N/A
|
73
+4%
|
|
| Total Liabilities & Equity |
3 607
N/A
|
3 461
-4%
|
2 664
-23%
|
2 381
-11%
|
4 284
+80%
|
1 637
-62%
|
855
-48%
|
570
-33%
|
377
-34%
|
359
-5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
250
|
250
|
250
|
250
|
250
|
250
|
250
|
250
|
250
|
250
|
|
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