Rollatainters Ltd. — Audit Report / Information 2021

Aug 19, 2020

Ref.No.:RTL/BSE/NSE/2020-21 Date: 19th August, 2020

	&
	ROLLATAINERSEMERGING EVERYOAY
LIMITEDROLLATAINERS
Registered Office: Piot No. 73-74, Phase-IIl, Industrial Area, Dharuhera, District Rewari, Haryana-123106Tel. : 01274-243326, 242220 E-mail: www.rollatainers.inCIN: L21014HR1968PLC004844
Ref.No.:RTL/BSE/NSE/2020-21	Date: 19th August, 2020
To
The Secretary	The Secretary
BSE LimitedPhiroze Jeejeebhoy, Towers Limited Exchange Plaza	National Stock Exchange Limited
Dalal Street, Mumbai- 4000 01	Bandra Kurla Complex Bandra (E)
Scrip Code: 502448	Mumbai- 400 051Symbol: ROLLT
SubmissionResignationSubject:of	StatutoryfromAuditors'Lettertheof
Company in Pursuant to SEBI Circular CIR/CFD/CMD1/114/2019 dated October
18, 2019

Subject: Submission of Resignation Letter from Statutory Auditors' of the Company in Pursuant to SEBI Circular CIR/CFD/CMD1/114/2019 dated October

Dear Sir/Ma'am,

This announcement in Continuation of our earlier announcement dated 19% August, 2020 vide which we intimated the Resignation of Statutory Auditors of the Company 1.e.,.M/s Raj Gupta & Co., Chartered Accountants (FRN: O000203N) from the position of the Statutory Auditors of the Company vide its letter dated 14 August, 2020 with effect from August 14, 2020.

A copy of the Resignation Letter as per SEBI Circular CIR/CFD/CMD1/114/2019 dated October 18, 2019 received from Auditors are enclosed herewith.

You are requested to take note of the same and oblige

Thanking You, Yours faithfully,

For Rollatainers Limited

(Pyush Gupta) Date: 2020.08.19 21:57:58 +05'30'

Whole Time Director DIN: 03392865

RAJ GUPTA & CO. Chartered Accountants

Head Off:3049/1 Sector 38-D Chandigarh - 160036 Phone(0161)2430089 9815643637 E-mail: carajguptaco@gmail.com www.carajguptaco.com

FORMAT OF INFORMATION TO BE OBTAINED FROM THE STATUTORY AUDITOR UPON RESIGNATION

	RAJ GUPTA & CO.	Admin of f:271, Maya Nagar,Near Gurudwara, Civil Lines
	Chartered AccountantsHead Off:3049/1 Sector 38-D	Ludhiana-141001
	Chandigarh - 160036	Shopping centreDelhi of f:F-6,-1
	Phone(0161)2430089 9815643637	Mansarovar Garden,
	E-mail: carajguptaco@gmail.com	New Delhi110015-
	www.carajguptaco.com
	FORMAT OF INFORMATION TO BE OBTAINED FROM THE STATUTORY AUDITOR UPON
	RESIGNATION
	S.No. Particulars	Remarks
q	Name of the listed entity/ material subsidiary: Rollatainers Limited
2	Details of the statutory auditor:
	a. Name:	Raj Gupta & Co.271, Maya Nagar, Civil Lines, Ludhiana
	b. Address:	01612430089-Mob:9814423089
	c. Phone number:d. Email:	carajguptaco@gmail.com::
3	Details of association with the listed entity/material subsidiary:
	a. Date on which the statutory auditor wasappointed:	27.09.2017
	b. Date on which the term of the statutory auditor 14.08.2020was scheduled to expire:
	c. Prior to resignation, the latest audit
	report/limited review report submitted by theauditor and date of its submission.	June quarter, 2020.
4	Detailed reasons for resignation:	Due to pre occupation engagements.
5	In case of any concerns, efforts made by the N.A
	resignationauditor(includingpriortoCommittee/BoardapproachingAudittheof
	alongDirectorswiththedate'of
	communicationmadeAuditthetoCommittee/Board of Directors)
6	In case the information requested by the	N.A
	auditor was not provided, then followingshall be disclosed:
	Whether the inability to obtain sufficienta.
	appropriate audit evidence was due to amanagement-imposed limitation or
	circumstances beyond the control of the
	management.
	Whether the lack of information wouldb.have significant impact on the financial
	statements/results.

Head Off:3049/1 Sector 38-D Ludhiana-141001 Phone(0161)2430089 9815643637 Mansarovar Garden, E-mail: carajguptaco@gmmail.com New Delhi - 110015 www.carajguptaco.com

RAJ GUPTA & CO.Chartered Accountants	Admin of f:271, Maya Nagar,Near Gurudwara, Civil Lines
Head Off:3049/1 Sector 38-D	Ludhiana-141001
Chandigarh - 160036	Shopping centreDelhi of f:F-6,-1
Phone(0161)2430089 9815643637	Mansarovar Garden,
carajguptaco@gmmail.comE-mail:	New Delhi110015-
www.carajguptaco.com
c. Whether the auditor has performed alternativeprocedures to obtain appropriate evidence forthe purposes of audit/limited review as laid downin SA 705 (Revised)
d. Whether the lack of information was prevalent inthe previous reported financial statements/results. If
yes, on what basis the previous audit/limited reviewreports were issued.

Declaration

1..We hereby confirm that the information given in this letter and its attachments is correct and complete. 2. We hereby confirm that there is no other material reason other than those provided above for my resignation/ resignation of my firm.

For Raj Gupta & Co. Chartered Accontants

Partner M.No.017039 Date: 14.08.2020 Place: New Delhi