ROLLT2024-01-012024-03-31 ROLLT2024-01-012024-03-31 ROLLT2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member ROLLT2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member ROLLT2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 502448 ROLLT NOTLISTED Rollatainers Limited Equity 2023-04-01 2024-03-31 2024-05-29 2024-05-21 INR Lakhs Yearly 16:00:00 17:15:00 2024-05-29 2024-05-29 true Cash Flow Indirect Declaration of unmodified opinion Single segment RENTAL 2024-01-01 2024-03-31 Audited Consolidated 2940000.00 2566000.00 5506000.00 0.00 0.00 0.00 393000.00 19815000.00 249000.00 1056000.00 21513000.00 -16008000.00 359000.00 -15648000.00 0.00 0.00 0.00 0.00 -15648000.00 0.00 0.00 0.00 0.00 -15648000.00 0.00 -15648000.00 0.00 -358000.00 0.00 0.00 250130000.00 1 -0.06 -0.06 0.00 0.00 -0.06 -0.06 1. The above audited financial results have been reviewed and recommended by the Audit Committee on 29th May, 2024 and subsequently have been approved by the Board of Directors of the company at their meeting held on 29th May, 2024. 2.The Financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under Section 133 of Companies Act, 2013 and regulations of the SEBI (LODR) Regulations, 2015 (as amended). 3. During the year, company has shown expense under the head exceptional items as detailed below: STANDALONE CONSOLIDATED i) Balances written back - 58.46 TOTAL 58.46 4. During the financial year, the subsidiary company has decided to sell its land and building, which were originally acquired for the purpose of production and manufacturing. In compliance with Ind AS 5, Non-current Assets Held for Sale and Discontinued Operations, these assets have been have been reclassified from property, plant, and equipment to non-current assets held for sale. The sale of these assets is anticipated to be completed within the next financial year. No liabilities are associated with these assets. 5.The Statement includes the results for the quarter ended March 31, 2024 being the balancing audited figures in respect of the full financial year ended March 31, 2024, and the published unaudited year-to-date figures up to December 31, 2023, being the date of the end of the third quarter of the current financial year, which were subjected to a limited review as required under the Listing Regulations. 6. The consolidated financial statements include financial statements of the subsidiaries RT Packaging Ltd. and JV Rollatainers Toyo Machines Pvt. Ltd. (struck off) and Oliver Engineering Private Limited(till September, 2023) 7.The Company's business activities which are primarily leasing and related activities falls within a single reportable segment as the management of the Company views the entire business activities as single segment. Accordingly, there are no additional disclosures to be furnished in accordance with the requirement of Ind AS 108 — Operating Segments with respect to single reportable segment. Also, therefore there are no reportable geographical segment. 8.The Company's accumulated losses as on 31st March, 2024 stands at Rs.12,286.93 lakhs. The Group's accumulated losses as on 31st March, 2024 stand at Rs. 20,942.12 lakhs. However, these financial results have been prepared on the going concern basis as the management is confident on the Company’s ability to continue as a going concern for a foreseeable future. 9.Subsequent to the year end, Board of Directors of the Company in their meeting on 20th April 2024, had proposed for issue of 11,76,47,070 convertible equity warrants to certain non-promoter entities on a preferential basis at Rs 1.70/- each, aggregating to Rs. 2,000 lacs. This proposal was approved by shareholders in an EGM on 16th May 2024. The Company is in the process of getting regulatory approval for the same. 10. Subsequent to the year end, Board of Directors of the Company in their meeting on 10th May 2024, have proposed variation/alteration in the terms of preference shares of the Company as below: (a) Allotment of 53,63,984 10% Compulsorily Convertible Preference Shares (CCPS) of Re. 1/- each in lieu of existing 1,40,000, 10% Redeemable Non-Convertible Preference Shares (RNCPS) of Rs. 100 each. (b) Allotment of 3,83,14,176 2% Compulsorily Convertible Preference Shares (CCPS) of Re. 1/- each in lieu of existing 10,00,000, 2% Redeemable Non-Convertible Preference Shares (RNCPS) of Rs. 100 each. The EGM for this proposal is scheduled to be held on 05th June 2024. Single segment 2023-04-01 2024-03-31 Audited Consolidated 11760000.00 7935000.00 19695000.00 0.00 0.00 0.00 1967000.00 31762000.00 1010000.00 4628000.00 39367000.00 -19672000.00 5846000.00 -13826000.00 0.00 0.00 0.00 0.00 -13826000.00 0.00 0.00 0.00 0.00 -13826000.00 -151263000.00 -165088000.00 0.00 16331000.00 0.00 0.00 250130000.00 1 0.00 -0.60 -0.60 0.00 0.00 -0.60 -0.60 Other Expenses 1056000.00 Other Expenses 4628000.00 -116920000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34000000.00 0.00 0.00 11290000.00 45290000.00 0.00 0.00 45290000.00 0.00 0.00 65757000.00 2730000.00 4755000.00 0.00 252000.00 73494000.00 6280000.00 1133000.00 80907000.00 295755000.00 0.00 421953000.00 250130000.00 -326598000.00 -76468000.00 -193388000.00 351594000.00 0.00 5440000.00 357034000.00 0.00 0.00 0.00 0.00 357034000.00 0.00 83141000.00 163180000.00 246321000.00 11986000.00 0.00 0.00 0.00 258307000.00 0.00 0.00 615341000.00 421953000.00 31762000.00 0.00 -1651000.00 0.00 35364000.00 890000.00 0.00 0.00 0.00 0.00 -34466000.00 -5503000.00 0.00 1010000.00 0.00 0.00 0.00 0.00 -9892000.00 0.00 0.00 4302000.00 0.00 0.00 0.00 0.00 0.00 -5846000.00 0.00 7365000.00 -6461000.00 0.00 0.00 0.00 0.00 0.00 -6461000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4302000.00 0.00 0.00 0.00 4302000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2158000.00 0.00 -2158000.00 4888000.00 2730000.00 0.00 -151263000.00 0.00 0.00 0.00 0.00