5024482025-01-012025-03-315024482025-03-315024482024-03-315024482024-04-012025-03-315024482025-01-012025-03-31in-capmkt:OtherExpenses1Member5024482024-04-012025-03-31in-capmkt:OtherExpenses1Member5024482025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15024482024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15024482025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares502448ROLLTNOTLISTEDINE927A01040ROLLATAINERS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-292025-05-26INRLakhsQuarterlyFourth quarterSingle segmentRENTAL2025-05-2916:30:002025-05-2918:00:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated017300017300000024400052000018350002131000-19580000-19580000000-1958000247200002472000051400021059000215730000-2355000002501300001-0.01-0.0100-0.01-0.011. The above audited financial results have been reviewed and recommended by the Audit Committee on 29th May, 2025 and subsequently have been approved by the Board of Directors of the company at their meeting held on 29th May, 2025. <BR> 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). <BR> 3. 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. <BR> 4. The Board of Directors, at its meeting held on March 17, 2025, approved the sale of the Company’s entire investment in its material subsidiary, RT Packaging Limited, comprising 2,24,99,900 Equity Shares and 2,00,000 Preference Shares. The proposal was subsequently approved by shareholders at the Extraordinary General Meeting held on April 9, 2025. The sale is expected to be completed within three months from the end of the financial year. <BR> In view of the above, and in accordance with the requirements of Indian Accounting Standard (Ind AS) 105 – Non-current Assets Held for Sale and Discontinued Operations, all the assets and liabilities pertaining to RT Packaging Limited have been classified as a disposal group held for sale and presented separately in the standalone and consolidated financial results for the quarter and year ended March 31, 2025. <BR> Consequently, the financial results of RT Packaging Limited have been classified and presented as discontinued operations in the standalone and consolidated statement of profit and loss for the current period. <BR> 5. Net Profit / (Loss) after tax from discontinued operations for the quarter and year ended 31st March 2025 includes net exceptional income/(expense) of Rs 42.47 lakhs and (1.91) lakhs respectively, on account of balances written off or written back, primarily relating to amounts outstanding for over three years. <BR> 6. 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. <BR> 7. The Company's accumulated losses as on 31st March, 2025 stands at Rs.12,360.91 lakhs. The Group's accumulated losses as on 31st March, 2025 stand at Rs. 20,956.54 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. <BR> 8. Pursuant to the approval granted by the shareholders in the Extraordinary General Meeting held on May 16, 2024, the Company had proposed to issue 11,76,47,070 convertible equity warrants to certain non-promoter entities on a preferential basis at an issue price of Rs. 1.70/- each, aggregating to Rs. 2,000 lacs, subject to receipt of applicable regulatory approvals. <BR> However, the proposed allottees have withdrawn their consent to subscribe to the warrants, citing delays in opening the preferential offer which had caused a change in their financial and strategic priorities. Given that these allottees represented a significant portion of the proposed issue, their withdrawal has substantially impacted the size and feasibility of the preferential issue. Accordingly, the Board has considered and approved to withdraw the above said proposal of preferential issue. <BR> 9.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: <BR> (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. <BR> (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. <BR> 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. <BR> 10.The figures for the quarter ended 31st March, 2025 and corresponding quarter ended 31st March, 2024 are the balancing figures between the audited figures in respect of full financial year ended 31st March, 2025 and 31st March, 2024 respectively and the unaudited figures of nine months ended 31st December , 2024 and 31st December , 2023 respectively. <BR> 11.Previous year figures have been regrouped and rearranged wherever necessary to make them comparable with those of current year. <BR> 12. The consolidated financial statements include financial statements of the subsidiary RT Packaging Ltd.(disposal group held for sale) and JV Rollatainers Toyo Machines Pvt. Ltd. (struck off) .2024-04-012025-03-31AuditedConsolidated071400071400000098300050230000410500010111000-93970000-93970000000-9397000-72770000-72770000-166740002105900043850000-11790000025013000010-0.04-0.0400-0.04-0.04Other Expenses1835000Other Expenses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uditedtrueCHATTERJEE & CHATTERJEEtrue2027-06-30