ROHLTD2024-04-012024-06-30 ROHLTD2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member ROHLTD2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member ROHLTD2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member ROHLTD2024-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532699 ROHLTD NA Royal Orchid Hotels Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-08-08 INR Lakhs First quarter 12:30:00 12:42:00 2024-08-14 2024-08-14 Not applicable Single segment Hospitality 2024-04-01 2024-06-30 Unaudited Consolidated 730085000.00 46508000.00 776593000.00 71817000.00 0.00 0.00 206911000.00 42761000.00 53133000.00 284953000.00 659575000.00 117018000.00 0.00 117018000.00 31352000.00 416000.00 31768000.00 0.00 85250000.00 0.00 0.00 0.00 1947000.00 87197000.00 -2088000.00 85109000.00 88038000.00 -841000.00 85950000.00 -841000.00 274252000.00 10 3.21 3.21 0.00 0.00 3.21 3.21 The SEBI on 310323 issued an IOCSCN to the HC, its MD, a Director and its CFO (Noticees) for not considering KSDPL as a Sub of ROHL and treating it as an Ass. and thereby overstating the con. NPt of the RO and misrepresenting the CFS for the fy ended 31.03.22. The IO has directed the HC to restate its CFS for the year ended 310322 and prepare its CFS for the year ended 310323 after considering KSDPL as a sub. The order also contains to show cause as to why suitable directions/prohibitions under of SEBI Act should not be issued against the Noticees. The order also contains why inquiry should not be held and penalty be not imposed on them for the above alleged violations of provisions. The HC, its Board and its AC had carried out a detailed evaluation of the above order and on the advice from its legal counsel had filed an appeal with the SAT against the order issued by SEBI. The SAT on 090523 had stayed the effect and operation of the notice issued by SEBI till 300623 which was further extended till 170823. On 170823, the HC had requested an opportunity to be heard and respond to the show cause notice issued by SEBI which was granted by the SAT and the stay granted by SAT on 090523 continued to stay in effect. Consequently, the HC has responded to show cause notice issued by SEBI and the matter was heard by SEBI on 301023. The HC had been given time till 151123 to make its additional submissions before SEBI. The HC has submitted its response and is awaiting further comm.. from SEBI. In the year ended 310322, the management had assessed that due to change in the composition of the BOSs of the aforesaid investee company, the HC lost control of the investee company and had accounted for such ‘LOC’ in accordance with the ‘CA’ principles enunciated under Ind AS 110, CFS and accordingly the management is of the view that SEBI’s contention, as included in the aforesaid interim order is not tenable. Based on the Managements evaluation of LOC and that the above mentioned IOCSCN has been stayed by the SAT, no adjustments, as directed by the said order, had been considered in the Con FSs of the HC for the quarter ended 300624.On 220224, few shareholders comprising of 50% of the shareholding (Tambi ) in KSDPL filed a petition with the NCLT under Sections 241 and 242 of the CA2013 pertaining to O&M in the affairs of KSDPL. The matters raised in the said petition included matters relating to related party transactions, delayed app. of IDs, change in status of the KSDPL from sub. to ass., wrongful conduct of IDs, process to appoint IDs, conduct of chairman of the Board of KSDPL amongst others. Amongst the various reliefs sought, one of the relief sought was to halt the 'EOGM on 010324 from taking place. ROHL on 280224 filed its response to the said petition with the NCLT disputing all the claims made by the Tambi EOGM was duly conducted on 010324 with the ID as the Chairman. Only one business relating to the app. of a new ID was conducted and an OR was duly passed. With effect from 020324, board of KSDPL has only one ID. Also, ROHL's Adm Comm has resolved that the current ID shall be the Chairman in the Board and GM of KSDPL.The Tambi filed an IA on 110324 with the NCLT stating that the appointment of ID was not in accordance with the Act. A Comp. aff. on 160424 was filed on behalf of KSDPL submitting how the interim order of NCLT dated 290224 was complied with. On 230524, the Tambi filed another IA requesting the NCLT to halt the approval of the ID of KSDPL as the Chairman of KSDPL. The NCLT on 280524 directed all the parties to carry out the BM as planned. The matter is currently pending with the NCLT. ROHL has stated before the NCLT that relevant provisions to a deemed public company are not applicable to KSDPL. ROHL believes that there has been no change in its AOC as per ‘CA’ principles enunciated under Ind AS 110 and accordingly continues to disclose and account for KSDPL as an Ass.in the CFS. Other Expenses 193912000.00 Rent expense 31076000.00 power and fuel expense 59965000.00 0.00 2088000.00