Integrated Filing — IndAS



General information about company
Scrip Code 526550
NSE Symbol CCHHL
MSEI Symbol NOTLISTED
ISIN INE652F01027
Name of company COUNTRY CLUB HOSPITALITY & HOLIDAYS 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-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 14-Aug-2025   16:00:00
End date and time of board meeting 14-Aug-2025   18:15:00
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 240258000
Other income 14076000
Total income 254334000
2 Expenses
(a) Cost of materials consumed 107773000
(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 32893000
(e) Finance costs 2969000
(f) Depreciation, depletion and amortisation expense 30922000
(f) Other Expenses
1 Other Expenses 75832000 75832000
Total other expenses 75832000
Total expenses 250389000
3 Total profit before exceptional items and tax 3945000
4 Exceptional items 0
5 Total profit before tax 3945000
6 Tax expense
7 Current tax 772000
8 Deferred tax 590000
9 Total tax expenses 1362000
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 2583000
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 0
16 Total profit (loss) for period 2583000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 2583000
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 326930000
Face value of equity share capital 2
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 0.02
Diluted earnings (loss) per share from continuing operations 0.02
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 0.02
Diluted earnings (loss) per share from continuing and discontinued operations 0.02
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) 1NOTES: n n1. tThe Statutory Auditors of the Company has carried out a limited review of the unaudited financial results for the quarter ended June 30, 2025. These financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on August 14, 2025. n n2.tDuring the quarter, the Company has recognised revenue from the sale of flats pertaining to its real estate project “Osadia Realty”. In compliance with the requirements of the applicable Accounting Standards, the financial results of this project have been presented separately under ‘Real Estate’ in the segment reporting, distinct from the Company’s hospitality and other operations. n n3.tFigures for the previous periods have been regrouped / reclassified where necessary. n



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 Hotel & Membership 111681000 111681000
2 Real Estate 142653000 142653000
Total Segment Revenue 254334000
Less: Inter segment revenue 0 0
Revenue from operations 254334000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Hotel & Membership -34393000 -34393000
2 Real Estate 58594000 58594000
Total Profit before tax 24201000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 20256000 20256000
Profit before tax 3945000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Hotel & Membership 5499831000 5499831000
2 Real Estate 335992000 335992000
Total Segment Asset 5835823000 5835823000
Un-allocable Assets 0 0
Net Segment Asset 5835823000 5835823000
4 Segment Liabilities
Segment Liabilities
1 Hotel & Membership 2442933000 2442933000
2 Real Estate 230048000 230048000
Total Segment Liabilities 2672981000 2672981000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2672981000 2672981000
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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
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
5 Total Other comprehensive income