ADVANIHOTR2024-04-012024-06-30 ADVANIHOTR2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member ADVANIHOTR2024-06-30 ADVANIHOTR2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523269 ADVANIHOTR NOTLISTED Advani Hotels & Resorts (India) Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-08-08 INR Lakhs First quarter 17:00:00 19:30:00 2024-08-14 2024-08-14 Not applicable Single segment Hospitality 2024-04-01 2024-06-30 Unaudited Standalone 220555000.00 8966000.00 229521000.00 17507000.00 0.00 0.00 81290000.00 243000.00 8069000.00 75186000.00 182295000.00 47226000.00 0.00 47226000.00 11700000.00 -597000.00 11103000.00 0.00 36123000.00 0.00 0.00 0.00 0.00 36123000.00 -205000.00 35918000.00 0.00 0.00 184877000.00 2 0.39 0.39 0.00 0.00 0.39 0.39 1)The unaudited financial results of the Company for the quarter ended June 30, 2024, have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meetings held on August 14, 2024. The results have been reviewed by the Statutory Auditors of the Company. 2)The above unaudited results are available on the BSE Limited (BSE) website (URL: www.bseindia.com), the National Stock Exchange of India Limited (NSE) 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 recognition and measurement principles of 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)The figures for the quarter ended March 31, 2024, are the balancing figures between audited figures in respect of the full financial year ended March 31, 2024, and the unaudited published year to date figures up to the third quarter of the said financial year. 5)The Board of Directors at its meeting held on May 22, 2024, had approved the payment of second Interim Dividend of Rs.0.80 (i.e.40%) per share of face value of Rs 2/- for the year ended March 31, 2024. The outgo for the said Interim Dividend was Rs.739.51 lakhs and the same was distributed to all the Shareholders on June 18, 2024. 6)Disclosure of segment-wise information is not applicable as hoteliering is the Company’s only business segment. 7)In view of the seasonality of the business, the financial results for the quarter ended June 30, 2024 are not indicative of the full year's performance. 8)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 effect in the financial results when the Code and Rules thereunder are notified. 9)Earnings Per Share are not annualised except for the year ended March 31, 2024. Earnings Per Share for the quarter ended June 30, 2023 have been adjusted for the 1:1 bonus issue in the previous year. 10)Previous periods figures have been re-grouped / re-classified, wherever necessary, to conform to current period's classification. Other Expenses 75186000.00 Remeasurements of defined benefit plans -274000.00 -274000.00 -69000.00 0.00