Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol APOLSINHOT
MSEI Symbol NOTLISTED
ISIN INE451F01024
Name of company APOLLO SINDOORI HOTELS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-Aug-2025   11:15:00
End date and time of board meeting 13-Aug-2025   14:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1382816000
Other income 44530000
Total income 1427346000
2 Expenses
(a) Cost of materials consumed 357296000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 866287000
(e) Finance costs 17721000
(f) Depreciation, depletion and amortisation expense 29470000
(f) Other Expenses
1 Other Expenses 109451000 109451000
Total other expenses 109451000
Total expenses 1380225000
3 Total profit before exceptional items and tax 47121000
4 Exceptional items 0
5 Total profit before tax 47121000
6 Tax expense
7 Current tax 24458000
8 Deferred tax -16835000
9 Total tax expenses 7623000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 39498000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -15000
16 Total profit (loss) for period 39483000
17 Other comprehensive income net of taxes 530000
18 Total Comprehensive Income for the period 40013000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 13002000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 15.18
Diluted earnings (loss) per share from continuing operations 15.18
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 15.18
Diluted earnings (loss) per share from continuing and discontinued operations 15.18
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1 The above Financial Results for the quarter ended 30.06.25 have been reviewed by the Audit Committee and approved and taken on record by the Board of Directors of the Company at their meeting held on 13.08.2025. 2. The Group has multiple business segments (i) Management Services (ii) Food & Beverages and (iii) Housekeeping and Facilities Management and (iv)Hospitality. However, Hospitality is not a reportable segment as per the Indian Accounting Standards.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Management Services 198611000 198611000
2 Food & Beverages 666994000 666994000
3 House keeping & Facility management 603611000 603611000
4 others 40465000 40465000
Total Segment Revenue 1509681000
Less: Inter segment revenue 82335000 82335000
Revenue from operations 1427346000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Management Services 12042000 12042000
2 Food & Beverages 13183000 13183000
3 House keeping & Facility management 23482000 23482000
4 others 36813000 36813000
Total Profit before tax 85520000
i. Finance cost 17721000 17721000
ii. Other Unallocable Expenditure net off Unallocable income 20693000 20693000
Profit before tax 47106000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Management Services 119594000 119594000
2 Food & Beverages 1085735000 1085735000
3 House keeping & Facility management 1883665000 1883665000
4 others 201739000 201739000
Total Segment Asset 3290733000 3290733000
Un-allocable Assets 0 0
Net Segment Asset 3290733000 3290733000
4 Segment Liabilities
Segment Liabilities
1 Management Services 39320000 39320000
2 Food & Beverages 553395000 553395000
3 House keeping & Facility management 1883665000 1883665000
4 others 814353000 814353000
Total Segment Liabilities 3290733000 3290733000
Un-allocable Liabilities 0 0
Net Segment Liabilities 3290733000 3290733000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of Defined Benefit Obligation 708000 708000
Total Amount of items that will not be reclassified to profit and loss 708000
2 Income tax relating to items that will not be reclassified to profit or loss 178000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 530000