AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member AMBICAAGAR2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member AMBICAAGAR2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member AMBICAAGAR2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AMBICAAGAR 2021-04-01 2022-03-31 2022-02-02 INR Lakhs Third quarter Multi segment 2021-10-01 2021-12-31 Unaudited Standalone 287465000.00 4594000.00 292059000.00 13549000.00 220439000.00 0.00 6804000.00 15399000.00 7879000.00 32550000.00 296620000.00 -4561000.00 0.00 -4561000.00 0.00 -8089000.00 -8089000.00 0.00 3528000.00 0.00 0.00 0.00 0.00 3528000.00 0.00 3528000.00 0.00 0.00 171774000.00 10 0.21 0.21 0.00 0.00 0.21 0.21 1. Figures have been regrouped and rearranged wherever considered necessary in order to make them comparable with those of the current period. 2. Segment report prepared as per Ind AS 108. 3. The Unaudited financial results are reveiwed by the Statutory Auditors of the Company as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations,2015. 4.The above Unaudited financial results are recommended by the Audit Committee were considered and approved by the Board of Directors at their meeting held on 14th February, 2022. 5. Due to COVID-19 breakdown the Company’s hotel division couldn’t generate adequate cash flows and hence the Company has defaulted in repayment of EMI’s to its lendor, M/s. LIC Housing Finance Limited. Since then, the Company has been irregular in servicing its EMI’s. Based on aforesaid assessment, management believes that as per estimates made conservatively, the company will continue as a going concern. The company will continue to closely monitor any material changes to future conditions. 6. The figures for the corresponding previous periods have been regrouped/reclassified wherever considered necessary to confirm to the figures represented in the current period. Multi segment 2021-04-01 2021-12-31 Unaudited Standalone 759521000.00 24835000.00 784356000.00 109744000.00 509821000.00 0.00 18821000.00 50294000.00 23637000.00 87446000.00 799763000.00 -15407000.00 0.00 -15407000.00 0.00 -24266000.00 -24266000.00 0.00 8859000.00 0.00 0.00 0.00 0.00 8859000.00 0.00 8859000.00 0.00 0.00 171774000.00 10 0.52 0.52 0.00 0.00 0.52 0.52 Other Expenses 32550000.00 Other Expenses 87446000.00 Agarbathi Divison 275823000.00 Hotel Divison 16236000.00 Agarbathi Divison 743653000.00 Hotel Divison 40703000.00 292059000.00 784356000.00 0.00 0.00 292059000.00 784356000.00 Agarbathi Divison 20444000.00 Hotel Divison -25005000.00 Agarbathi Divison 54747000.00 Hotel Divison -70154000.00 -4561000.00 -15407000.00 0.00 0.00 0.00 0.00 -4561000.00 -15407000.00 Agarbathi Divison 795672000.00 Hotel Divison 1180135000.00 1975807000.00 0.00 1975807000.00 Agarbathi Divison 74117000.00 Hotel Divison 890594000.00 964711000.00 0.00 964711000.00