Ras Resorts and Apart Hotels
BSE: 507966|ISIN: INE651D01016|SECTOR: Hotels
LIVE
BSE
May 23, 17:00
36.10
-1.85 (-4.87%)VOLUME 2
Ras Resorts and Apart Hotels is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Ras Resorts and Apart Hotels |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 3.80 | 3.80 | 3.80 | 3.80 | 3.80 | |||||
| Equity Share Capital | 3.80 | 3.80 | 3.80 | 3.80 | 3.80 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 6.89 | 6.98 | 1.15 | 1.15 | 6.28 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 5.14 | 5.20 | 0.00 | |||||
| Networth | 10.69 | 10.78 | 10.09 | 10.15 | 10.08 | |||||
| Secured Loans | 2.34 | 3.56 | 2.84 | 2.76 | 2.22 | |||||
| Unsecured Loans | 0.05 | 0.09 | 0.30 | 0.33 | 2.16 | |||||
| Total Debt | 2.39 | 3.65 | 3.14 | 3.09 | 4.38 | |||||
| Total Liabilities | 13.08 | 14.43 | 13.23 | 13.24 | 14.46 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 17.41 | 14.96 | 14.42 | 14.04 | 14.31 | |||||
| Less: Accum. Depreciation | 5.13 | 4.79 | 4.40 | 4.03 | 4.51 | |||||
| Net Block | 12.28 | 10.17 | 10.02 | 10.01 | 9.80 | |||||
| Capital Work in Progress | 1.61 | 4.61 | 3.52 | 3.03 | 2.58 | |||||
| Investments | 0.00 | 0.00 | 0.83 | 0.83 | 1.50 | |||||
| Inventories | 0.15 | 0.14 | 0.10 | 0.19 | 0.06 | |||||
| Sundry Debtors | 0.22 | 0.29 | 0.15 | 0.12 | 0.15 | |||||
| Cash and Bank Balance | 1.21 | 0.18 | 0.18 | 0.26 | 1.42 | |||||
| Total Current Assets | 1.58 | 0.61 | 0.43 | 0.57 | 1.63 | |||||
| Loans and Advances | 0.69 | 2.49 | 1.05 | 0.89 | 0.78 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | |||||
| Total CA, Loans & Advances | 2.27 | 3.10 | 1.50 | 1.48 | 2.41 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.74 | 1.80 | 1.49 | 1.70 | 1.56 | |||||
| Provisions | 0.35 | 1.65 | 1.15 | 0.41 | 0.28 | |||||
| Total CL & Provisions | 3.09 | 3.45 | 2.64 | 2.11 | 1.84 | |||||
| Net Current Assets | -0.82 | -0.35 | -1.14 | -0.63 | 0.57 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 13.07 | 14.43 | 13.23 | 13.24 | 14.45 | |||||
|
||||||||||
| Contingent Liabilities | 0.22 | 7.25 | 7.28 | 7.52 | 0.00 | |||||
| Book Value (Rs) | 28.13 | 28.38 | 13.02 | 13.03 | 26.52 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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