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Balance Sheet of Rollatainers Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Sep 30, 2012
Equity Share Capital 25.01 25.01 25.01 25.01 10.01
Share Application Money 0.00 0.00 0.00 305.00 0.00
Preference Share Capital 11.40 11.40 11.40 11.40 11.40
Reserves & Surplus 68.94 56.98 38.65 13.99 23.10
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 187.85 28.30 134.75 150.88 71.32
Gross Block 17.58 49.59 49.87 53.09 52.73
Depreciation 11.89 31.16 28.75 28.90 27.70
Net Block 3.01 15.71 18.35 21.36 25.02
Capital Work-in-progress 1.52 1.52 0.45 2.16 0.87
Investments 138.24 57.82 22.00 22.00 2.00
Current Assets, Loans & Advances 156.07 69.80 186.47 509.07 143.00
Total Net Current Assets 150.44 46.65 169.02 460.75 87.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 138.24 57.82 22.00 22.00 2.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.44 0.55 0.56 0.05 9.36
Number of Equity shares outstanding (in Lacs) 12.51 12.51 2.50 2.50 1.00

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