Hotel Rugby Limited

Regd. C1Iice'
6, Stodium HC'USk:,
V. N. f~c\)d,

;":hUI(;t;g:':l;'..l.

MumbCI .100 D?O. :nc:io

Tel.: 91 27. . ?28:2 !]21
HOTEtS 8<RfSORlS

r'ac 9;

2202

HI10

C:~=-'-==----::=--=-===:=-=-=":.:":':
Date: 10.02.2016

To,
The Manager,
Dept. of Corporate Services - CRD
BSE Ltd.,
Mumbai.

Ref:
Sub:

Stock Code - 526683

Submission of Documents under Regulation
Months ended 31st December, 2015.

33 for the quarter

and Nine

Dear Sir,
As required
under Regulation
33 of the SEBI (Listing Obligations
and Disclosure
Requirements), we are enclosing herewith following documents for the quarter and nine
month ended 31st December, 2015 for your reference and records.
1. Un-Audited Financial Results along with Statement
2. Limited Review Report

of Assets & Liabilities

Please take the same on your records.

Thanking you,
Yours Faithfully,

MAH
RA THACKER
C.E.O. & DIRECTOR

DIN: 01405253
Address - 6, Stadium House, 81/83 Veer Nariman Road,
Churchagate.

Encl: As above

ClN : LSS101MH1991PLC06326S

Website: www.hotelrugby.in

email: rugbyhotel@rediffmail.com.

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R. K. PATNI & CO.

505, Arnbience Court, Plot No. 2,

CHARTERED ACCOUNTANT5

Tel.
Fox

R. K. Potni,

B.com., F.c.A..A.c.s.

Sector-l9D, Opp. Voshi PTO Aflice,

INDIA
?7834382

Voshi, Novi Mumboi-4O0 705,

:*91-22-27841040
t+97-22-27833033

Emoil I co.rkpotni@yohos.com
: rokeshkpatni@yohoo.co. in

To,

The Board of Directors,

M/s Hotel Rugby Limited,

6, Stadium House 8U83,
Veer Nariman Road,
Churchgate,
Mumbai-400020
Dear Sir,
Sub: "Review Report" for the Quarter

Nine Months ended on 31* December. 2015.

We have reviewed the accompanying statement of unaudited financial results of M/s. HOTEL RUGBy LIMITED for the
quarter / Nine months ended 31" December, 2015 .Management is responsible for the preparation and presentation of
the Statement in accordance with applicable Accounting Standards and other recognized accounting practices and
policies. Our responsibility is to express a conclusion on the said Statement 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 Institute of Chartered Accountants of India. This standard requires that we plan and

to obtain moderate assurance as to whether the financial statements are free of material
misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to
financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do
not express an audit opinion.
perform the review

Based on our review conducted as above, except

that:

a)

Compliance of the Accounting Standard-29 (AS- 29) regarding disclosure on Provisions, Contingent
liabilities and Contingent Assets will be done at the year end.

b)

Compliances relating to Companies act 2013 is subject to verification.

c)

Provision for taxation if any, will be done at year end

nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial
results prepared in accordance with applicable accounting standards and other recognized accounting practices and
policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that
it contains any material misstatement.
Thanking you,
Yours faithfully,
R. K. PATNI & Co.

Proprietor
M.No.43947
Firm Regn No:131257W
Place: Mumbai

Date: t0/02/20L6

KP
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