Rollatainers Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2023
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2023
Notes to financial results:
1. The above unaudited financial results have been reviewed and recommended by the Audit Committee on 10th August, 2023 and subsequently have been approved by the Board of Directors of the company at their meeting held on 10th August, 2023.
2. The Financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under Scclion 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).
3. The figures for the quarter ended 31st March, 2023 are the balancing figures between the audited figures of year ending 31st March, 2023 and the unaudited published figure upto nine months ended on 31st December, 2022 of the relevant financial year.
4. The Company's accumulated losses as on 30th June, 2023 stands at Rs.12,276.02 lakhs. The Group's accumulated losses as on 30th June, 2023 stand at Rs. 21,210.29 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.
5. Previous year figures have been regrouped and rearranged wherever necessary to make them comparable with those of current year.