AHLEAST2023-04-012023-06-30 AHLEAST2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member AHLEAST2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member AHLEAST2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member AHLEAST2023-06-30 AHLEAST2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member AHLEAST2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533227 AHLEAST NOTLISTED Asian Hotels (East) Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-04 INR Lakhs First quarter 15:30:00 18:30:00 2023-08-11 2023-08-11 Not applicable Single segment Hotel business (East) 2023-04-01 2023-06-30 Unaudited Consolidated 218917000.00 7709000.00 226626000.00 31923000.00 0.00 0.00 53406000.00 0.00 8882000.00 94364000.00 188575000.00 38051000.00 0.00 38051000.00 2660000.00 7087000.00 9747000.00 0.00 28304000.00 0.00 0.00 0.00 0.00 28304000.00 238000.00 28542000.00 28304000.00 0.00 28542000.00 0.00 172917000.00 10 1.64 1.64 0.00 0.00 1.64 1.64 1. The above unaudited financial results have been reviewd by the Audit Commitee and approved by the Board of Directors at their respective meetings held on 11th August 2023 as required under Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulation,2015.The Statutory Auditors of the Company have carried out a Limited Review of the aforesaid results. 2. Discontinued operation for the quarter ended June 2022 and year ended 31st March 2023 represents profit from the assets and liabilities of the Securities Trading Unit ( STU ) which have been transferred pursuant to the Scheme of Arrangement for Demerger and Reduction of Capital in the previous financial year. 3. Segment wise reporting as required under Ind AS - 108 Operating Segments has been discontinued from the current quarter, as the Company is primarily engaged in the business of Hotel operations and the seperate reporting criteria as per the above Ind AS is no longer met. 4. The Income Tax Department has passed an assessment order u/s 143(3) of the I.T. Act,1961 on 30.09.2022 determining the income tax liability of Rs. 143.71 crores for the Assessment Year 2020-21. The Company has preferred an appeal before CIT(A) and filed application for stay of demand and rectification of mistakes u/s 154 of the I.T. Act,1961 before the Assessing Officer. The demand has now been reduced to Rs. 139.28 Cr. pursuant to a rectification order passed u/s 154. The Company has been legally adviced by tax experts of having merits in its Appeal and hence no provision has been made in the accounts. The hearing of the Appeal is yet to take place. 5.The financial figures of the preceeding quarter ended 31st March 2023 were the balancing figures between audited figures of the full financial year ended on 31st March 2023 and published year to date figure upto the third quarter i.e. 31st December 2022. 6. This Statement is as per Regulation 33 of SEBI ( Listing Obligation and Disclosure Requirements) Regulations, 2015. 7. Figures of the previous periods are regrouped, wherever necessary. Fuel, Power & Light 18629000.00 Operating and General Expenses 62137000.00 Repairs, Maintenance & Refurbishing 13598000.00 Remeasurement of defined benefit liability 318000.00 Equity instruments through other comprehensive income 0.00 318000.00 80000.00 0.00