ROIIATAINER;

It|tt-rx0 tvttYort
ROLTATAINERS HTfiITED
Reglstercd Office: Plot No. 73-74, PhaseIII, Industrial Area, Dharuhera, Dlstrict Re$rari, Haryana-123106
fel.:0L27*243326,242220E-malLrrrww.mllatalners.ln
CIN : Ul 10141'1R1958P1C0048,+4

Dated: November 11, 2016

Ref.: RTL/BSE/CS/2016

To
BSE Limited

Phiroze Jeejee Bhoy Towers,

Dalal Street, Mumbai- 400001

SecuritvCode: 502448

g$br- U*-Audltg$ Irl$.ppclat &.rF,,$lts {Both StnndalonS

CoJrsolidatgd} fqr lh* Orrartcr elrd
ended Seotember 3Q. 2016

llaltvear

Dear SiriMadam,

The Board of Directors of the Company in its meeting held today i.e. Friday, November ll,2016
commenced at 02:00 p.m. and concluded at 05:45 p.m. has inter-alia approved the Un-audited
Standalone & Consolidated Financial Results of the Company for the quarter and half-year ended
September 30, 2016 under Regulation 33 of Securities and Exchange Board of India (Listing
Obligations and Disclosure Requirements) Regulations, 201 5.
ln this regard, please find enclosed herewith the following:

l.

The Un-audited Financial Results (Both Standalone and Consolidated) of the Company for the
quarter and half-year ended September 30,2016.

2.

Auditor's Report on Limited Review (Both Standalone and Consolidated) of Un-audited

Financial Results of the Company for the quarter and half-year ended September 30' 2016.

The said results have been uploaded on the website of the BSE Limited and on the website of the
Comnanv at www.rollatainers.in
You are requested to take the same on records and oblige.
FoT

ROLLATAINERS LIMITED

(Company Secretary)

ROLI.ATAINERS TIMITED
graTHrlltlT

OF

n.3d.ofllc. : 73-7+ PhNs Il. Indurtdel Ata., Dhiluhtn lHa4|.nel - 1ll!1106

ST|||DAtOfiE UiIATDITED FlttlAilClAt TESULTS rOn THE QUAITER AilD HAII YEAR EilDED 3llTH:5tPTEMBC|, 2015

Erl' tlg
Studalons
qu.ltCr Ende.l
k.

Slx

Month

opcfrtiofir
el Net sales/income from operatlons
{Net ofexclre dutyl
bl Other ope.ating Income
roisl incomr from opration3 (net)
ncoan ftom

consumed
Tradedin
8oods,
stock-in-trade
expnse
lrl Deprciation and amortlsation expenses
l0 Othcr cxpenses(Any item xceedlng 10t6 of th
al Cost of materialr
:blcd6l ofoods
i() Ch.nt$ in Inventoti.s offinished
work-ln-progrcs and
idl Employcc bcnefits

lotrl

I
I

30-0&2016

30-09'2015

30{9-2016

lUnaudltedl

(Un.udltcdl

lUnrudtltdl {un udlbd,

324

t27

1334

324

L27

1334

300

115

998
0

I
I

I
I

I
I
I

I
I

|
expen3es reltting to continulng opffations to bel

srparately)
Iotal expnres

30{9-2015

30"09-20r5

{Umudltcd}

4s1

r I
I

in.o..,
(1-21

Prolit /(Loss) from operations before oth.,

linancc costs and exccptional items

orher

Income

finin(*

o
54 I|
18

costs

inxceptlonrl items
t9

(Lors) from ordlnary activlties before tax (7t8)

lprofir /
I

r
110

hr*
I

e"pense
Net Profit/ (Loss) from ordinary actlvlties after tax (9

Ir

15

16

?2

t78

/r8 loo*'

36E

L67

t3'17

s3s

l"

items (net oftax expense Rs Lacs)

Proft / (Lss) for the period {11

of profit

12)

(losi) of associates'

Proflt / (Lossl after t|res, mlnoilty

rnd $.|r of proflt / (lossl of

(441

(40)

(43)

(84)

(401

(43)

excludlnt Revaluation Reserves

(44)

(44)

(40)

(43)

(441

(40)

{43)

(0)

(44)

(40)

(431

(44)

(40)

(43t

0
0

0
0

0
0

(44)

{40}

(43)

2501

2501

2501

5045

(1036)

776

'l3e
(84)
I '"

(103s)

J'

(103s)

,r,

I
rr., J'
(0) I
|
(84)

'lo
-u |
010

2Z3t
1196

(eo5)

trt

1196

77zt

; i;,

*tt

250r

as

balance gheet of pavlous accounllng yeat

shaG lbatora

460
134

Ir3r14r15l'

equity shar. capital

velue of Rs. Vcach)

tl58

735

I "'

101

3259
0

(137)
340

143
51

Profit / (Loss) ftom o.dlnary adivities after financ

corti.but before exceptional items (5+6)

4010

:l

17

Profit / (Loss) from ordinary actlvities before finance I

coJb snd exceptlonal ftems {314)
|

(10)

{A*dltrdl
4010

37

,hoMr

31-03-2015

**

"''10l":

Erp.rcs

{l

lune Month
End.d

Ended

PErticulars

Slo

0
0
1196

2501

6894'

on|"o?dhtty
I

Baslc

(0.04)

{0.03}

(0,031

Dlluted
pcr share (eftsr ertreordlmry

(0.04)

(0.031

{0.03}

Itnli

1i3

(0.o4)

(0.03)
io-o3!

(0.03)

{o.o7ll

1.38

ln fl4t

l{oter

1196

ln

nll

lnn?tl

'1.1R

0.96
0.96

0,96
0.95

by the Board of
1. The above Statcment of Standalone Un.Auditcd tinancial Resuhr hwe been reviewed by the Audlt Commifie and approved
Directors at their mcetlng held on llth November, 2016.
2, th umited Review 6 rlquired under Reguation 33 of th SEsl (toDR) Regulations, 2015 ha5 been completed by the Audnors of the company
and related report ls being submitted to the Stock Exchonge.
current year's ngures.
3. Prevlous Year's Flgures have been retrouped and rclassified, to the extent necessary, to
4. Segnent reporting as deflned ln Accountlnt stand.rd (As'17)

it not applicabl to the company.

rArrE*5

Place:

Dhrnrh.n, Hatyanr

Der.:

11 t{ov.mbcr, m16

Gupta

WholcTlmr Dlrcstor

ROLTATAINERS LIMITED

Regd.office i73-74, Phase lll, Industrial Area, Dharuhera (Haryana) CIN : 121014HR1968PIC004844

1zll0o

Standalone Statement of Assets & Liabllltles for the Half year ended as at 30.09.2016
ln
Pertcular3

S. No,

As

rt

ScD 30,2016

As at March 31,2016

ihareholder's Funds
(a) Share Capital

3tr:

(b) Reserves and Surplus

7071

7L6i

1071!

1080:

Sub-Total- Shareholder'i Furrds

2

3641

lhar* Applkatlon Money Pendlng Allotment

Non-Currcnt Usbllldst
{a} tong Term Borrowings

1888!

1878t

(b) Other LonS Term liabilities

9:

9i

(c) tong Term Provislons

5t

5t

1903

1893r

2618

312

7',|

(dl Minority lnlerest

Sub-lobl - ilon-Current llablllder

A

Curr|rt thbllltles
(al Short-Term Borrowings
(b) Trade Payables
(c) Other Current Liabilites

{d} Short-Term Provisions

Sub-Total-Current Llabllltlg

2663

413

-EqUIV AND LNBIUTIES

3241(

30151

TOTAT

ASSETS

|loh*orrG||t Arsets
(a) Flxed Assets

(b! Non-Current Investments

(c)Deferred Tax Assets (Net)

701

721

t4/,(

I 382{

162!

{d)Long-Term Loans and Advances

Sub-Total-lrlon Current As$Gtr

1625

11!

'tls

16941

1628t

Current Assets
{a) Current Investments

{b) Inventories
(c) Trade Receivables
(d)Cash and cash Equivalents
(elShort-term Loans and Advances
{f) Other Current Assets

Phcc: Dh*uhcn, f,rryerl

Drtc: llth Novcnben 2016

134

3'l

82L7

7211

18

1t

7074

6476

31

101

sub TotaFcurrent Atsott

15475

TOTAT ASSETS

324t

30151

\\

By Ordcr of the

t.A'rAl}\lnn$r,tl

WEOLETIME

3863

!@---

' &{anoj Mohan & Ass*cixtss

#

Chartered

Accountsnts

www,nrrnanoida.corn

LIMITED REVTEW REPORT

To
The Board of Directors
IWs ROLLATAINERS

LIMITED

We have reviewed the accompanying statement of Standalcne Un-Audited Financial Results of

I\{ls ROLLATAINERS LIMTTED for the quarter and half year ended September 30, 2016. This
starement is the responsibility of the Company's Management and has be,en approved by the
lloard of Directors. Our responsibility is to issue a report on these financial statements based on

our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the lnstilute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance es
to whether the frnancial statements are free of material misstalement. A review is limited
primarily to inquiries of company personnel and analyical procedures applied to financial data
and thus provide less assurance than an audit. We have not performcd ar audit and accordingl,v,
we do not express an audit opinion.
Based on our review conducted as above, no matter has come to our aftention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards ard other recognized accounting practices and policies has
not disclosed the information required to be disclosed in ter.ms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations.20l5 including the manner in
which it is to be disclosed, or that it contains any material misstatement,

For Manoj

Place Noida
Dste:11-11-2016

F-18A, Sector-27, t{oida-201 3CI1, {G.8. Nagar}

Ph. : 012S 4314155, 2556516

E-mall : mma.ca@redi{f.com

ROLIATAINERS LIMITED

th.r llt, tndufild Aree, Dhtruh.n lHrrYal.l ' 1ltlo6

STAIEMEilT OF COilSoUDATED U|{AUTXTED flNAt{CtAt RSSUTTS fOR rHt QUARTIR AllD HALF YEAn IilOED 30TH SEPTEMIER,
CIN : Lll10t4llR1958PtC004844
retd'Offrcc

7!-74,

21116

t{lnc Montt
Ended

Net rale3/income from operatlons

(Nt ofexcise duty)
Other operrtint income
Total income from operations {netl

Cost of materlals conrumcd

.Chenges In inventorlcs ot finirhed Boods,
workin-progrcss and stock-in-trade

Employre beneffts expense

Dcpreciatlon and amortlsatlon expenset
expcnses(Any ltem axceedlng 10'6 of the
expani$ relatlnt to contlnuing oPerations to

/(!oss) from oteratlons befo.e other income,

costs and exccptionrl ltems (1-21
income

(toss) from ordinary actMtles befo.e finance

and exceptional ltems (3i.41

(Loss)

from ordinary actlvlties after nnance

but befor exceptional ltems {5+6}

3854

3989

249L

7843

6184

8573

(7)

22

15

(10)

3847

.l{)11

2492

7858

6174

8573

L7/

2267

1818

4031
403

3796

403

6126
0

45
737

{1}

(3)

44

677

384

1414

(1e4t
806

495

257

113

752

276

282
1258
394

1.297

1249

462

2546

1065

2341

474t

u49

277?

9190

5750

10401

(894)

(438)

(2e11

{1332}

424

(17281

'l

T4

5L

59

{888}

(4311

(276)

(1319)

477

{166s}

476

(1659)

(1)

(887)

(434)

(275)

(1321)

(887)

(434)

12761

(Los3l from ordinary activities bfore tax

at exDnse
Net Proft / {Loss) ftom ordinary actlvities after tax {9

2211

(1321)

476

562

(11)

{tu

{e06)

{1}

(876)

(434)

17761

(1310)

r382

563

(876)

(434)

(2761

563

l44l

0
0

{1310)
0

1382

0
0

(44)

t3)

(8)

(832)

(434)

12761

{1266)

1385

571

2501

2501

2501

2501

2501

2501

101

*trxo{dinlry items {net of tax expense

Profit / (tors) for the period (11
of profft / (loss) ol associates'

Rs Lacs)

121

(l.oie) rfttt r.s, mlnoritv

rnd share of Froflt / lbrs) of

Proft/

(r3r14i191'

excluding Rcvaluation RescrueJ a5

balan(d $h6t of prwlous aacoudiidt \rdat
pcr rhrE {befioru t*tsordlntr}

6294

0.46
0.46
per rharr (rfter crtr.otdlnatY
0.45
0.4s

ilotes

Statement of Consolldatcd Un-Audited Flnanctal Results have been revlcwcd by the Audit Committee and approved by the Eoard of
Directors at thelr meettng held on 11th November, 2016.
2. The Umtted Rcvicw .s required undcr RSuatton 33 of the SEBI (LODi) Regulatlons, 2O1S has bern completed by the Audltors of the Company
and related report ls beint submittd to the Stock Exchante.
3, Prevlous Year's Figurcs have been regrouped and reclassiffed, to the ext.nt neces3ary, to coni.m
1. The above

4. Setment reporting a3 deflned in Accounting

Pbc: Oharuhara, Hrryano

o.tc: 11t{orember, m16

dtnda.d (AS-17)

is not spPlicable to the Company.

ROTIATAINERS TIMITED

Regd.Office 273-74, Phase lll, IndustrialArea, Dharuhera (Haryanal - 123106

CIN : t21014HR1968PtC004844
Consolldated Statement of Assets & Liabllitles for the Half year ended as at 30.09.2016
ln
S.

Ar.t

As at SeD !!{1.2016

Paldculars

No.l

March 3L2O16

;hareholder's Funds
(a) Share Capltal
(b) Reserves and Surplus

Sub.Totel- Shareholder's

'-]

3741

3747

4773

6S52
10303

8514

there Appilcttlon Money Pendlng Allotment

l{o$.Curcnt ll.bllltles
24229

(a) long Term Borrowings

(b) Other Long Term Liabilities

(c) Long Term Provisions

{d} Minority Interesl

Sub-Total - Non-Current Uabfitlesl

20578

139

132

273
252

115(

29t
22't72

24893

Cuilent Uabllltles
(a) Short-Term Borrowings
(b) Trade Payables

48L6

(c) Other Current Llabilites

7324
898

19

Sub-Total{urrent litbilitlG$

703t

7731

TOTAL.EQUITY AND LIABILITIES

4044t

4020

(d) Short-Trm Provisions

5102

A$5STS

Non-Arnent Assts

1'

I
I
|
|
I

16135

(a) Fixed Assets

602

tOt Non-Current Investments

{c)Deferred Tax Assets (Net)

2441

2569

(d)Long-Term Loans and Advances

Sub-Total-Non Currcnt A$etg

259

25e

18381

19434

I lCurrent

Assets

I
I

|I'
I
||"
I
||"
I
I

(a) Current Investments

F) Inventories
(cl Trade Receivables
(O)casn and cash Equivalents
(elshort-term Loans and Advances

7677
9424

234

54

8417

7734

1069

1.14t

subrotal-current Asset!

22AG/

20772

TOTATASSFX

40445

402U

(fl Otner current Assets

Plrcc: Dhrruhcnr lht7rne

Detc: llth Novcmbcr. 2015

1520
10824

\r

By

Oder of the Boud

ATA|NAR$

WHOLE

LI}

|lttg :t'{}R

S{ancj Mshan & Asso*iases

{harte

red Ace st*ntsrits

ww*r-lrrmaRcida.eam

LIMITED RNVMW REPORT

l"r:
'l'he Board o{' Direciors
lV?s

ROLLATAII{ERS LIMITED

We have reviewed the accompanying statement of Consolidatod Un-Audited Financial Results

of ltUs ROLLATAINERS LIMITBD for the quarter and half year ended September 30, 2016.

This statement is the responsibility ot'rhe Company's Management and has been approved by the
Board of Directors. Our responsibility is to issue a report on these financial statements based on
our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the lnstitute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance as
to whether the financial statements are free of material misstatement. A rcview is limited
primarily to inquiries of company personnel and analy'tical procedures applied to financiai data
and thus provide less assurance than an audit. We have not performed an audit and accordingly,
we do not express an audit opinion.

:':b:

:lr*i

'fhe Statement includes the results of the following Subsidiaries & Joint-ventures:
a. Boutonniere Hospitality Private Limited.

b.

RT Packaging Ltd.

c. Sierra Nevada Restaurants Pvt. Ltd.

d. Rollatainers Toyo Machine Private Limited.
We did not review the interim financial information of a subsidiary whose interim financial
information reflect total assets of Rs.66.32 Cr (Rupees Sixty Six Crores Thirty Trvo L,acs Only)
as on September 30, 2016, total revenues oi'Rs.32.22 Cr (Rupees Thiny Two Crores Twenty ifwo
Lacs Only) and total profit{loss} after tax of Rs. (7.86 Cr) (Rupees Seven Cr<rres Eighty Six Lacs
Only) for the quarter and half year ended September 30, 2016, as considered in the consoliclated
unaudiled financial resul$. The interim financial information have been reviewed by other
auditor whose report has been furnished to us by the Management and our repon on the statemenl
,in so far as it relates to the amounts and disckrsures included in respecl of this subsidiary. is
based solely on the report

a:l
:,.1.t;
r.,tit:.1

ofthe other auditor.

Based on our revierv conducted as above. no matter has conre to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordancc
with appticabie accounting standards and other recognized accounling praclices and policies has
not disclosed the inlbrmation required to be disclosed in terms of Regulation 33 of the SEBI
(Li*ing Obligations ancl Disclosure Requirements) Regulations, 2015 including the rnanner in
which it is to be disclosed, or that it contains any material misstatement.

For Manoj

Place: Noida

Ilate: I l-l l-2016

F-18A, Sector-27, Noida-?0l 301, (G.8. f,lagar)

Ph. : 012$ 4314155, 2556516

E-mail : mma.caOrediff.com

..r,rrrS

l l,,]]l:l