5232692022-07-012022-09-305232692022-09-305232692022-03-315232692022-04-012022-09-305232692022-07-012022-09-30in-bse-fin:OtherExpenses1Member5232692022-07-012022-09-30in-bse-fin:OtherExpenses2Member5232692022-07-012022-09-30in-bse-fin:OtherExpenses3Member5232692022-04-012022-09-30in-bse-fin:OtherExpenses1Member5232692022-04-012022-09-30in-bse-fin:OtherExpenses2Member5232692022-04-012022-09-30in-bse-fin:OtherExpenses3Member5232692022-07-012022-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15232692022-04-012022-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares523269ADVANIHOTRNAINE199C01026Advani Hotels and Resorts (India) LimitedEquity2022-04-012023-03-312022-11-142022-11-03INRLakhsHalf yearlySingle segmentHotel2022-11-1416:50:002022-11-1420:45:00trueCash Flow IndirectNot applicable2022-07-012022-09-30UnauditedStandalone16328700042420001675290001073500000537720004540006405000645100001358760003165300003165300084090001469000987800002177500000002177500082000022595000009243900020.470.47000.470.471.The unaudited financial results of the Company for the quarter and half year ended September 30, 2022, have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meetings held on November 14, 2022. The results have been reviewed by the Statutory Auditors of the Company. <BR> 2.The unaudited results for the quarter and half year ended September 30, 2022 are available on the website of the Bombay Stock Exchange (www.bseindia.com), the website of the National Stock Exchange (www.nseindia.com) and on the website of the Company (www.caravelabeachresortgoa.com). <BR> 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. <BR> 4.In view of the seasonality of the business, the unaudited financial results for the quarter and half year ended September 30, 2022, are not indicative of the full year's performance. The financial results of previous period mainly, for the half year ended September 30, 2021 were adversely impacted due to Covid -19, hence the figure are not comparable. <BR> 5.Disclosure of segment-wise information is not applicable, as hoteliering is the Company’s only business segment. <BR> 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 effect in the financial results when the Code and Rules thereunder are notified. <BR> 7.From April 1, 2022, based on advice received, the Company has considered the cost of operational items of circulating stock like crockery, cutlery, glass ware, silver ware, linen, etc. issued as consumption cost. As a result of the above change, the net profit of the company for the quarter and half year ended September 30, 2022 and value of closing inventory as at September 30, 2022 are lower by ` 14.60 lakhs and ` 22.09 lakhs respectively. <BR> 8.The Current quarter did not witness any disruption due to Covid-19 pandemic. However, the Company will continue to closely monitor any material changes in future economic conditions due to Covid-19 and will take appropriate steps, as may be necessary, to mitigate any adverse impact of Covid-19. <BR> 9.Earnings Per Share are not annualised except for the year ended March 31, 2022. <BR> 10.Figures for the previous periods are re-classified / re-arranged / re-grouped, wherever necessary, to correspond with the current period's classification and disclosures.2022-04-012022-09-30UnauditedStandalone3920160007123000399139000293880000010586400062300012822000128680000277377000121762000012176200031109000142100032530000089232000000089232000106300090295000009243900021.931.93001.931.93Power and Fuel13103000Repair and Maintenance12597000Other operating and General Expenses38810000Power and Fuel28505000Repair and Maintenance21371000Other operating and General Expenses7880400041424900001941000026900000025000005144000516900008700000430328000144760003255910005857000208980004454000100400016020003594060008440000357280004180500000084837800092439000431678000524117000524117000118600000118600054000005591400000625000000304890007505000010553900015441500018070000026176100000324261000848378000623000-255000-20250000-150470000000730330000001282200001812000000040002370000-6542000080000560000064316000186078000000329510000153127000007933700014612900000000922000000000000000000000400013000000-75878000000000000951000015850006409200031500000-66943000103060000103060001059200020898000Remeasurements of defined benefit plans10960001096000Remeasurements of defined benefit plans1421000142100027600035800000