ROLLT2024-10-012024-12-31 ROLLT2024-10-012024-12-31 ROLLT2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member ROLLT2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member ROLLT2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 502448 ROLLT NOTLISTED Rollatainers Limited Equity 2024-04-01 2025-03-31 2025-02-13 2025-02-10 INR Lakhs Third quarter 16:30:00 17:35:00 2025-02-13 2025-02-13 Not applicable Single segment RENTAL 2024-10-01 2024-12-31 Unaudited Consolidated 0.00 1829000.00 1829000.00 0.00 0.00 0.00 273000.00 976000.00 245000.00 2176000.00 3670000.00 -1841000.00 0.00 -1841000.00 0.00 0.00 0.00 0.00 -1841000.00 0.00 0.00 0.00 0.00 -1841000.00 0.00 -1841000.00 0.00 119000.00 0.00 0.00 250130000.00 1 -0.01 -0.01 0.00 0.00 -0.01 -0.01 0.00 0.00 0.00 1.The above unaudited financial results have been reviewed and recommended by the Audit Committee on 13th February, 2025 and subsequently have been approved by the Board of Directors of the company at their meeting held on 13th February, 2025. The statutory auditors have carried out Limited Review of the above financial results of the Company. 2. The Financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under Section 133 of Companies Act, 2013 read with relevant rules thereunder and in terms of regulations of the SEBI (listing obligations and disclosure requirements) 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 - (44.38) TOTAL (44.38) 4. A Provisional Attachment Order No. 09/2024, issued via email dated 13.09.2024 by the Deputy Director posted at the Gurugram Zonal Office, Directorate of Enforcement, New Delhi, has been passed against the subsidiary. This order pertains to the provisional attachment of immovable properties held in the Subsidiary's name, vide reference number F.No.ECIR/GNZO/14/2024, dated 05.09.2024, and includes the attachment of shares held by the promoter company.This order, however, does not affect the business operations of the Company. 5. In March 2024, the subsidiary company had classified its land and building as Held for Sale under Ind AS 105. However, by September 2024, the assets no longer met the criteria for this classification and have been reclassified to Property, Plant, and Equipment (PPE). Future depreciation will be charged to the Statement of Profit and Loss. 6. The consolidated financial statements include financial statements of the subsidiaries RT Packaging Ltd. and JV Rollatainers Toyo Machines Pvt. Ltd. (struck off) . 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 December, 2024 stands at Rs.12,341.32 lakhs. The Group's accumulated losses as on 31st December, 2024 stand at Rs. 20,938.13 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.Shareholders in an extraordinary general meeting on 16th May 2024 approved the 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. The Company is in the process of getting regulatory approval for the same. 10.The 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 proposal was approved by shareholders in extraordinary general meeting on 05th June 2024. The Company is process of obtaining regulatory approval for the same. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 0.00 2338000.00 2338000.00 0.00 0.00 0.00 1004000.00 7352000.00 734000.00 5998000.00 15088000.00 -12750000.00 -4439000.00 -17188000.00 0.00 0.00 0.00 0.00 -17188000.00 0.00 0.00 0.00 0.00 -17188000.00 0.00 -17188000.00 0.00 1176000.00 0.00 0.00 250130000.00 1 -0.06 -0.06 0.00 0.00 -0.06 -0.06 0.00 0.00 0.00 Other Expenses 2176000.00 Other Expenses 5998000.00