ROLLT2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member ROLLT2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member ROLLT2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member ROLLT2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member ROLLT2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member ROLLT2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ROLLT2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ROLLT2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ROLLT2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ROLLT 2020-04-01 2021-03-31 2021-09-01 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2021-01-01 2021-03-31 Audited Consolidated 175329000.00 19896000.00 195225000.00 70318000.00 0.00 -3121000.00 46127000.00 25537000.00 57586000.00 61577000.00 258024000.00 -62799000.00 251341000.00 188542000.00 0.00 40680000.00 40680000.00 0.00 147862000.00 0.00 0.00 0.00 1324000.00 149186000.00 8764000.00 157950000.00 0.00 7854000.00 0.00 0.00 250100000.00 1 0.60 0.60 0.00 0.00 0.60 0.60 1. The above Audited financial results have been reviewed and recommended by the Audit Committee on 4th Sep-2021 and subsequently have been approved by the Board of Directors of the company at their meeting held on 4th Sep, 2021. 2. The Financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under Scclion 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: Consolidated Stanad alone i) Impairment of Investment (436.63) (436.63) ii) Profit (Loss) on Sale of Fixed Assets (58.84) (15.99) iii)Profit (Loss) on Disposal of Subsidiary co. 3173.80 - iv)Provision for Doubtful debt due to Covid-19 (19.45) - v)Perishable Stock (5.32) - vi)Provision for expected credit loss (129.45) - vii)Impairment Fixed Assets (50.98) (50.98) viii)Misc. Income (written off) 16.00 16.00 ix) Reversal of impairment - 5307.77 Total 2489.14 4820.17 5. Previous year figures have been regrouped and rearranged wherever necessary to make them comparable with those of current year. 6.The figures for the quarter ended 31 st March, 2021 are the balancing figures between the audited figures of year ending 31st March, 2021 and the unaudited published figure upto nine months ended on 31st December, 2020 of the relevant financial year. 7.The Consolidated Financial Statements Include Financial Statements of the subsidiaries RT Packaging Ltd., JV Rollatainers Toyo Machines Pvt. Ltd. and associate Boutonniere Hospitality Pvt. Ltd., and Oliver Engineering Pvt. Ltd. 8. The statutory dues of TDS and GST demand amouting to Rs/- 18.10 lacs, and 56.69 lacs respectively as on 31-March-21 9.The management has considered the possible impact of disruption caused by restriction imposed to contain COVID-19 spread, on the Company, including of assessment of liquidity and going concern assumption and carrying value of assets, as at 31st March 2021. Based on such assumption, it has concluded that carrying value of assets is recoverable. The company will continue to monitor the future economic conditions and its consequent impact on the business operations, given the nature of the pandemic. Multi segment 2020-04-01 2021-03-31 Audited Consolidated 583791000.00 103573000.00 687364000.00 303106000.00 0.00 -6645000.00 151426000.00 103877000.00 245854000.00 183148000.00 980766000.00 -293402000.00 248914000.00 -44488000.00 0.00 40680000.00 40680000.00 0.00 -85168000.00 0.00 0.00 0.00 -8809000.00 -93977000.00 8715000.00 -85262000.00 0.00 32409000.00 0.00 0.00 250100000.00 1 0.00 -0.21 -0.21 0.00 0.00 -0.21 -0.21 OTHER EXPENSES 61577000.00 OTHER EXPENSES 183148000.00 FOOD 159700000.00 PACKAGING 35400000.00 FOOD 456300000.00 PACKAGING 231000000.00 195100000.00 687300000.00 195100000.00 687300000.00 FOOD -15100000.00 PACKAGING 220400000.00 FOOD -65600000.00 PACKAGING 116200000.00 205300000.00 50600000.00 25600000.00 103900000.00 0.00 0.00 179700000.00 -53300000.00 FOOD 0.00 PACKAGING 694500000.00 694500000.00 0.00 694500000.00 FOOD 0.00 PACKAGING 1166600000.00 1166600000.00 0.00 1166600000.00 103877000.00 14145000.00 176234000.00 0.00 -353000.00 -31600000.00 0.00 0.00 0.00 509406000.00 0.00 -650544000.00 0.00 245854000.00 0.00 -3945000.00 0.00 0.00 0.00 0.00 0.00 -1691000.00 0.00 0.00 0.00 0.00 -82142000.00 -248914000.00 0.00 33709000.00 -10779000.00 0.00 0.00 0.00 -284000.00 0.00 -10495000.00 -27497000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7250000.00 -42000.00 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 2593000.00 0.00 -78000.00 0.00 -17690000.00 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 -28185000.00 0.00 -28185000.00 41353000.00 13168000.00