ADVANIHOTR2023-10-012023-12-31 ADVANIHOTR2023-10-012023-12-31 ADVANIHOTR2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member ADVANIHOTR2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member ADVANIHOTR2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member ADVANIHOTR2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member ADVANIHOTR2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member ADVANIHOTR2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member ADVANIHOTR2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523269 ADVANIHOTR NOTLISTED Advani Hotels & Resorts (India) Limited Equity 2023-04-01 2024-03-31 2024-01-29 2024-01-22 INR Lakhs Third quarter 12:10:00 17:00:00 2024-01-29 2024-01-29 Not applicable Single segment Hotels and Resorts 2023-10-01 2023-12-31 Unaudited Standalone 322896000.00 7527000.00 330423000.00 21615000.00 0.00 0.00 79100000.00 259000.00 8267000.00 94138000.00 203379000.00 127044000.00 0.00 127044000.00 30700000.00 3279000.00 33979000.00 0.00 93065000.00 0.00 0.00 0.00 0.00 93065000.00 -436000.00 92629000.00 0.00 0.00 92439000.00 2 2.01 2.01 0.00 0.00 2.01 2.01 1. The unaudited financial results of the Company for the quarter and nine months period ended December 31, 2023, have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at their meetings held on January 29, 2024. The results have been reviewed by the Statutory Auditors of the Company. 2. The above unaudited financial results are available on the Bombay Stock Exchange website (URL: www.bseindia.com), the National Stock Exchange website (URL: www.nseindia.com) and on the Company’s website (URL: www.caravelabeachresortgoa.com). 3. These unaudited financial results have been prepared in accordance with the principles of recognition and measurement laid down in the Indian Accounting Standards (“Ind AS”) prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and other accounting principles generally accepted in India. 4. In view of the seasonality of the business, the unaudited financial results for the quarter and nine months period ended December 31, 2023, are not indicative of the full year's performance. 5. Disclosure of segment-wise information is not applicable, as hoteliering is the Company’s only business segment. 6. The date of implementation of the Code on Social Security, 2020 ('the Code') relating to employee benefits is yet to be notified by the Government and when implemented will impact the contributions by the Company towards benefits such as Provident Fund, Gratuity etc. The Company will assess the impact of the Code and give the corresponding effect in the financial results when the Code and Rules thereunder are notified. 7. The Board of Directors has approved the payment of first interim dividend of Rs. 2.00 per Equity Share (100 per cent) for the Financial Year 2023 - 2024 at its meeting held on January 29, 2024. The outgo for the said Interim Dividend will be Rs. 924.39 lakhs. 8. The Board of Directors in its meeting held on January 29, 2024, has considered and approved the issue of Bonus Shares in the proportion of One Equity Share of Rs. 2/- each for every One Equity Share of Rs. 2/- each held by the Shareholders of the Company as on the Record Date to be announced, subject to the approval of the Shareholders of the Company through Postal Ballot process. 9. Earnings Per Share are not annualised except for the year ended March 31, 2023. 10. Figures of previous periods have been re-grouped / re-classified, wherever necessary, to conform to current period's classification. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 728549000.00 20499000.00 749048000.00 55955000.00 0.00 0.00 225397000.00 786000.00 24433000.00 251327000.00 557898000.00 191150000.00 0.00 191150000.00 46300000.00 1212000.00 47512000.00 0.00 143638000.00 0.00 0.00 0.00 0.00 143638000.00 -1309000.00 142329000.00 0.00 0.00 92439000.00 2 3.11 3.11 0.00 0.00 3.11 3.11 Other operating and general expenses 61936000.00 Power and Fuel 15618000.00 Repairs and Maintenance 16584000.00 Other operating and general expenses 150794000.00 Power and Fuel 46476000.00 Repairs and Maintenance 54057000.00 -583000.00 -1749000.00 -147000.00 -440000.00