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Hotel Rugby Ltd

HSL Code: HOTRUG | BSE Code: 526683 | NSE Symbol: HOTELRUGBY | ISIN: INE275F01019

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52Wk High - Low Range

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Rs in Cr.

Rs. in Cr.	Mar 2012	Mar 2011	Mar 2010	Mar 2009	Dec 2007
SOURCES OF FUNDS :

Share Capital	14.32	14.32	14.32	14.32	14.33
Reserves and Surplus	-6.50	-7.38	-8.06	-8.10	-9.52
Total Shareholders Funds	7.82	6.94	6.26	6.22	4.81

Secured Loans	1.79	0.00	0.00	0.46	0.02
Unsecured Loans	0.18	0.17	0.23	0.40	0.35
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00
Total Debt	1.97	0.17	0.23	0.86	0.37
Minority Interest	0.00	0.00	0.00	0.00	0.00

Total Liabilities	9.79	7.11	6.49	7.08	5.18

APPLICATION OF FUNDS :

Gross Block	0.00	0.00	0.00	0.12	0.16
Less: Accum. Depreciation	0.00	0.00	0.00	0.04	0.04
Net Block	0.00	0.00	0.00	0.08	0.12
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00

Investments	3.29	1.92	1.17	2.67	0.05

Current Assets, Loans and Advances
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Cash and Bank	4.65	5.28	4.15	3.18	4.67
Loans and Advances	2.10	0.07	1.52	1.41	1.28
Less: Current Liabilties and Provisions
Current Liabilities	0.07	0.14	0.28	0.21	0.94
Provisions	0.18	0.02	0.07	0.05	0.00

Net Current Assets	6.50	5.19	5.32	4.33	5.01

Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00

Total Assets	9.79	7.11	6.49	7.08	5.18

Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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