Rollatainters Ltd. — Interim / Quarterly Report 2019

Aug 18, 2018

Regd. Office : 73-74, Phase—III, Industrial Area, Dharuhera, Haryana, INDIA—123 106 Tel. : 01274—243326, 242220 E-mail : www.rollatainers.com CIN : L21014HR1968PLC004844

Ref: RTL/BSE/NSE/2018-l9 August 18, 2018

The ManagerListing DepartmentThe BombayStock ExchangeLimited,Phiroze J66 Jee BhoyTowers,Dalal Street,Mumbai —400001	The SecretaryofIndiaTheNationalStock ExchangeLimited,"Exchange Plaza",Plot No. C/1,5th Floor,G-Block,Kurla Complex,Bandra —Bandra (E),Mumbai—400051
BSE SECURITYCODE: 502448	ROLLTNSE TRADINGSYMBOL:

Subiect: Un—audited Financial Results for the quarter ended June 30, 2018 under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Dear Sir/Ma'am,

Pursuant to the provisions of Regulation 30 of SEBI (Listing Obligations and Disclosures Requirement) Regulations, 2015, we wish to inform you that the Board of Directors of the Company in its meeting held today i.e. Saturday, August 18, 2018 has inter—aha approved the Unaudited Financial Results (Standalone and Consolidated) of the Company for the Quarter ended June 30, 2018.Consequent to the same, we enclose, in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the following:

• 1. The Un-audited Financial Results (Standalone and Consolidated) of the Company for the Quarter ended on June 30, 2018.
• 1. Limited Review Report on the aforesaid Un—audited Financial Results of the Company for the Quarter ended on June 30, 2018.
• 1. Adoption and Approval of Board's Report and Notice of Annual General Meeting for the Financial Year 2017-18.

The said results have been uploaded on the website of the BSE Limited, National Stock Exchange of India Limited and on the website ofthe Company at http://www.rollatainers.in.

The meeting commenced at 0 5': so PM. and concluded at 0% 3 10 RM.

You are requested to take the same on records.

Thanking You,

Yours Faithfully For Rollatainers Limited

(Company Secretary)

Regd. Office : 73-74, Phase—III, Industrial Area, Dharuhera, Haryana, INDIA—123 106 Tel. : 01274-243326, 242220 E-mail : www.rollatainers.com CIN : L21014HR1968PLC004844

	UNAUDITED STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE, 2018
Amount in Lakhs
5" N9.	Particulars			Standalone			Consolidated
			Quarter Ended		Year Ended	0.03"!" EHdEd			Year Ended
		30.06.2018	31.03.2018	30.06.2017	31.03.2013	30.06.2018	31.03.2018	30.05.2017	31.03.2018
		(Unaudited)	(Audited)	(Unaudited)	(Audited)	(Unaudited)	(Audited)	(Unaudited)	(Audited)
1	Income from Operations
	(a) Revenue from operations		313	1,233	1,501	3,465	2,385	4,325	13,668
	(Net of excise duty)
	(b) Other Income		3	73	144	11	638	75	793
	Total income "0'" Operations	-	316	1,361	1,745	3,476	3,023	4,900	14,451
2	Expenses	»	370			1,800	1,023
	(a) Cost of materials consumed			1,172-	1,542-	'	'	2,948206	7,454-
	(b)Cost of Goods Traded-in(c) Changes in inventories of finished goods,
	work»in-progress and stock~in—trade	-	"	-	—	(7)	(21)	(32)	(35)
	(d) Employee benefits expense	16	45	33	152	625	581	654	2,526
	(e) Depreciation and amortisation expenses	6	(9)	1	24	386	387	376	1,446
	(f) Finance Cost	12	28	14	44	17—	71	28	104
	(g) Other expenses	21	62	4	143	1,208	1,347	1.234	4,818
	Total expenses	55	496	1,224	1,905	4,024	3,488	5,474	16,313
3	Profit /(Loss) before share of profit / (loss) from investment in associates and jointventures. exceptional interns and tax (1-2)	(55)	(130)	137	(160)	(548)	(455)	(574)	(1.852)
4	Share of profit /(loss) of associates and joint ventures	_	~			—	30	_	(71)
5	Profit / (Loss) before exceptional items and tax (324)	(55)	(130)	137	(160)	(543)	('35)	(574)	(1.924)
s	'' 'm''Items ((1	-	1,825	-	(219)	-	419	-	(1,625)
7	Profit / (Loss) after exceptional items and before tax (516)	(55)	(2:005)	137	59	(548)	(354)	(574)	(298)
8	Tax expense		(360)	-	161	-	776	180	254
	'>Current Tax				-		-
	-Deffered tax	—	(360)	-	161	'	776	180	254
	Total Tax Expenses		(360)	-	161	'	775	180	254
9	Profit / (Loss) for the period (718) before minority interest	(55)	(1,645)	137	102	(548)	(73)	(394)	(44)
10	Minority interest	~	-	-	—	'	'	32	—
11	Profit / (Loss) for the period (9-10) after minority interest	(55)	(1,645)	137	(102)	(548)	(73)	(362)	(44)
12	Other Comprehensive income (OCI)	-	'	-	-	'	-		12
	a Items that will not be classified to profit & Loss	-	-	-	-	'	-	'	—
	-Remeasurement benefits (Losses) on defined benefit obligation	-	-	-	~	-	-	-	~
	-Gain (Loss) on fair value of equity investments					-	—	-
	Income tax on items that will not be classified to profit or loss					-	-	~	-
	b Items that will be classified to profit or loss					-	-	-	-
	Income tax relating to Items that will be classified to profit or loss					'	'	—	12
	Total other Comprehensive Income (Net of Tax)
13	Total Comprehensive income for the period (7+8)	(55)	(1,645)	137	102	(S48)	(78)	(362)	(32)
14	Paid-up equity share capital (Face Value of Rs. 1/each)	2,501	2,501	2,501	2,501	2.501	2,501	2,501	2,501
15	Other equity			_		-		_	_
15	Earnings per share of Re 1/— each
	(a) Basic(b) Diluted	(002)(0.02)	(0.65)(0.66)	0,050.05	0.040.04	(0.22)(0.22)	(0.03)(0,03)	(0.14)(0.14)	(0.01)(0.01)

Notes to financial results 2

1 The above unaudited financial results have been reviewed and recommended by the Audit Committee on 18th August, 2018 and subsequently have been approved by the Board of Directors ofthe company at their meeting held on 18th August, 2018. The Statutory Auditors of the company have carried out a "Limited Review" of the unaudited Financial results for the quarter ended Sflth June, 2018.

The figure for the quarter ended 31st March 2018 are the balancing figures between the Audited figures in respect of full financial year and published year to date figures upto third quarter of the relevant financial yea r.

Previous year figures have been regrouped / reclassified , wherever considered necessary to confirm to the current Period presentations.

Regd. Office : 73—74, Phase-III, Industrial Area, Dharuhera, Haryana, INDIA—123 106 Tel. : 01274—243326, 242220 E-mail : www.rollatainers.com CIN : L21014HR1968PLC004844

Operating Segment		Quarter Ended
	30.06.2018	31.03.2018	30.06.2017	31.03.2018
Segment Revenue
a) Packaging	1,711	2,190	3,207	7.572
b) Food	1,765	2,262	1,645	5,889
c) Others	-	(1,429)	-	-
Total	3,476	3,022	4,851	14,461
Segment Results [Profit/(Loss) before Tax and Interest)
a) Packaging	(417)	(590)	(153)	(1,640)
b) Food	(76)	1,685	(393)	1,227
c) Others	(43)	(1,878)	—	219
Profit before interest and tax	(536)	(783)	(546)	(194)
Lessslnterest	12	71	28	104
Profit before tax	(548)	(854)	(574)	(298)
Capital Assets	-	~	-	-
3) Packaging	20,444	20,682	28,723	20,682
b) Food	5,468	5,817	5,685	5,817
Totall	25,913	26,500	34,408	26,500
l' L .a
3) Packaging	16,641	17,118	19,108	17,118
b) Food	1,121	1,979	7,182	1,979
Total	17,762	19,097	26,290	19,097

For Rollatainers Limited ' For Rullatainers limited

3 ,

Darshan Vadav Pyush Gupta PlacetNew Delhi Chief Financial Officer (CFO) Whale Time Director

Date: 18.08.2018 DIN:03392865