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HOTELS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-152025-05-08INRCroresQuarterlyFourth quarterSingle segmentHotel Services2025-05-1512:40:002025-05-1513:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-12-31https://www.itchotels.com/content/dam/itc-corporate/investor-relations-and-about-us-updated/pdfs/Policy-on-RPTs.pdffalsefalse <BR> <BR> 2025-01-012025-03-31AuditedStandalone981490000035370000010168600000832500000001612300000282000007222000003423900000661910000035495000000354950000084190000067100000909000000026405000000000264050000094000002649900000208120000011.271.27001.271.27The figures for the 3 months ended 31.03.2025 and corresponding 3 months ended 31.03.2024 are the balancing figures between the figures in respect of the period from 01.04.2024 to 31.03.2025 (Previous Period: 28.07.2023 to 31.03.2024) and the year to date figures upto the third quarter of the respective periods.2024-04-012025-03-31AuditedStandalone327927000005372000003332990000031876000000060420000001132000002973000000116748000002399060000093393000000933930000021247000002305000002355200000069841000000000698410000093000006993400000208120000011083996000003.363.35003.363.35Debt ratios are not relevant for the Company as there are no borrowings as on 31st March 2025.Debt ratios are not relevant for the Company as there are no borrowings as on 31st March 2025.Debt ratios are not relevant for the Company as there are no borrowings as on 31st March 2025.Other Expenses3423900000Other Expenses116748000005661250000042830000001392000001920000045355600000002860000045384200000030162000001055996000003746000008000000001887600000226900000147765000002100000611100000183042000000943300000196221000000012522170000020812000001083996000001104808000001104808000000136950000013695000002518000004164100000010230000058877000000133900000366270000037966000001169100000496570000037227000009250000072300000088532000000014740900000125221700000Other Non - Current Assets include Right of Use Assets of Rs. 182.30 Crores, Other Non - Current Financial Liabilities include Lease Liability of Rs. 126.00 Crores and Other Current Financial Liabilities include Rs. 0.58 Crores of Lease LiabilityThe Company operates in only one segment, i.e. 'Hotel Services'. <BR> The Company is not reliant on revenues from transactions with any single external customer and does not receive 10% or more of its revenues from transactions with any single external customer113200000-59800000-5605000000807000000000-3130000000029730000000-249000000002400000321000004582000001300000-428000000004820000002009200000113485000000002051500000092970000000334980000012548700000307467000000000315000002064000000000000000000001900000003210000020100000000-2334530000000000000003300000011320000001436610000014249600000201300000020130000025600000226900000Remeasurements of the defined benefit plans1260000012600000Remeasurements of the defined benefit plans12400000124000003200000310000094000009300000ITC Hotels Limited******International Travel House Limited******AssociateSale of goods or services4000000Nil2200000001. The Hon’ble National Company Law Tribunal, Kolkata Bench, vide Order dated 4th October, 2024, sanctioned the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company with an Appointed Date and Effective Date as 1st January, 2025. Further, the equity shares of the Company were listed on the National Stock of India and BSE Limited on 29th January, 2025. Accordingly, this reportback includes transactions entered into by the Company for the period 1st October 2024 to 31st December 2024 (Pre-demerger, as per limits approved by the Board of Directors) and the Company and its Subsidiaries for the period 1st January 2025 to 31st March 2025 (Post-demerger, as per limits approved by the Audit Committee). With effect from the Appointed Date, the investments held by ITC Limited in Hospitality entities viz., Fortune Park Hotels Limited, Bay Islands Hotels Limited, Landbase India Limited, WelcomHotels (Lanka) (Private) Limited, Srinivasa Resorts Limited, International Travel House Limited, Gujarat Hotels Limited and Maharaja Heritage Resorts Limited were transferred to the Company on a going concern basis. Further, consequent to allotment of shares by the Company to the shareholders of ITC Limited, pursuant to the Scheme, the Company ceased to be a subsidiary of ITC Limited and became an Associate of ITC Limited. Consequent to the above and with effect from the Appointed Date, Fortune Park Hotels Limited, Bay Islands Hotels Limited, Landbase India Limited, WelcomHotels (Lanka) (Private) Limited, Srinivasa Resorts Limited, International Travel House Limited, Gujarat Hotels Limited and Maharaja Heritage Resorts Limited became related parties of the Company. In addition to the above, ITC Limited has transferred assets (Rs. 12088.44 Crores) and liabilities (Rs. 1393.68 Crores) to the Company pursuant to the Scheme of Arrangement. 2. In terms of the ‘Policy on Related Party Transactions’ of the Company, Related party transactions that are required to be approved by the Board and / or any other Board Committee do not require separate approval of the Audit Committee, such as transactions relating to wholly owned subsidiaries, appointment and remuneration of Directors and Key Managerial Personnel, corporate actions which are uniformly applicable / offered to all shareholders in proportion to their shareholding etc. (These notes are common for all SI Nos).ITC Hotels Limited******ITC Limited******PromoterSale of goods or services210800000Nil11430000009300000ITC Hotels Limited******ITC Infotech India Limited******Promoter GroupSale of goods or services4900000Nil320000003500000ITC Hotels Limited******Surya Nepal Private Limited******Promoter GroupSale of goods or services600000Nil2000000200000ITC Hotels Limited******Indian School of Business******Relative of Key Management PersonnelSale of goods or services12000000Nil970000003900000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiarySale of goods or services0Nil000The amount of 'Value of transaction during the reporting period' is less than Rs. 50,000.ITC Hotels Limited******Landbase India Limited******SubsidiarySale of goods or services0Nil110000000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiarySale of goods or services64200000Nil35400000032300000ITC Hotels Limited******Welcomhotel Lanka Pvt Limited******SubsidiarySale of goods or services0Nil16300000075600000ITC Hotels Limited******International Travel House Limited******AssociatePurchase of goods or services72400000Nil4890000005800000ITC Hotels Limited******ITC Limited******PromoterPurchase of goods or services344700000Nil182100000033800000ITC Hotels Limited******ITC Infotech India Limited******Promoter GroupPurchase of goods or services30000000Nil29300000014400000ITC Hotels Limited******ITC Integrated Business Services Limited******Promoter GroupPurchase of goods or services16600000Nil790000002400000ITC Hotels Limited******Landbase India Limited******SubsidiaryPurchase of goods or services0Nil180000000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryPurchase of goods or services600000Nil4000000200000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRent Paid17700000Nil15500000020900000Rent paid includes rent pertaining to leases classified as Right of Use Assets.ITC Hotels Limited******A. Chadha******Key Management PersonnelAny other transactionRent Paid700000Nil60000000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRent Paid13500000Nil700000007000000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionRent Paid0Nil1130000009500000Rent paid includes rent pertaining to leases classified as Right of Use Assets.ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRent Paid0Nil140000000ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionRent Paid0Nil2410000009000000Rent paid includes rent pertaining to leases classified as Right of Use Assets.ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionRent Received3600000Nil140000000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRent Received5100000Nil170000000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRent Received0Nil7000000200000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionExpenses recovered0Nil190000001900000ITC Hotels Limited******Maharaja Heritage Resorts Limited******Joint VentureAny other transactionExpenses recovered0Nil1000000400000ITC Hotels Limited******ITC Limited******PromoterAny other transactionExpenses recovered0Nil1594000000149600000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionExpenses recovered0Nil146000000700000ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionExpenses recovered0Nil130000000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryAny other transactionExpenses recovered0Nil870000000ITC Hotels Limited******Welcomhotel Lanka Pvt Limited******SubsidiaryAny other transactionExpenses recovered0Nil510000000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionExpenses reimbursed0Nil70000000ITC Hotels Limited******ITC Limited******PromoterAny other transactionExpenses reimbursed0Nil95170000000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionExpenses reimbursed0Nil8000000800000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionExpenses reimbursed0Nil000The amount of 'Value of transaction during the reporting period' is less than Rs. 50,000.ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryAny other transactionExpenses reimbursed0Nil30000000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionRecovery of shared based payment4800000Nil180000001800000ITC Hotels Limited******Maharaja Heritage Resorts Limited******Joint VentureAny other transactionRecovery of shared based payment100000Nil1000000100000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRecovery of shared based payment23700000Nil23700000023700000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRecovery of shared based payment0Nil23000000200000ITC Hotels Limited******ITC Limited******PromoterAny other transactionReimbursement for share based payment47300000Nil27800000027800000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRemuneration of Managers on Deputation recovered4300000Nil26000000100000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionRemuneration of Managers on Deputation recovered16400000Nil870000008600000ITC Hotels Limited******Maharaja Heritage Resorts Limited******Joint VentureAny other transactionRemuneration of Managers on Deputation recovered4200000Nil110000001100000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation recovered0Nil1390000008300000ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation recovered0Nil610000003700000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRemuneration of Managers on Deputation reimbursed29600000Nil1520000000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRemuneration of Managers on Deputation reimbursed36400000Nil26200000021300000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation reimbursed0Nil390000004800000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation reimbursed0Nil120000000ITC Hotels Limited******I. Bhushan******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil30000000ITC Hotels Limited******K. Bali******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil40000000Includes sitting fees, as applicableITC Hotels Limited******M. Gupta******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil50000000Includes sitting fees, as applicableITC Hotels Limited******P.R.Ramesh******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil60000000Includes sitting fees, as applicableITC Hotels Limited******T. Pandey******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil20000000Includes sitting fees, as applicableITC Hotels Limited******V. Sarup******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil50000000Includes sitting fees, as applicableITC Hotels Limited******A. Chadha******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil970000000During the year, pursuant to the Scheme, the Company granted Stock Options to eligible employees, including Managing Director and KMPs, under the Special Purpose Employee Stock Option Scheme at the price calculated in accordance with the Scheme and the Securities and Exchange Board of India (Share Based Employee Benefits and Sweat Equity) Regulations, 2021. Further, ITC Limited granted Stock Options to eligible employees, including Managing Director and KMPs, under its Employee Stock Option Schemes and Employee Stock Appreciation Linked Reward Plan (ESAR Units) to the aforesaid persons in the previous years under the ‘ITC Employee Cash Settled Stock Appreciation Linked Reward Plan', cost of which is being reimbursed. Since such Stock Options are not tradeable, no perquisite or benefit is immediately conferred upon the employee by grant of such Stock Options, and accordingly the said grants have not been considered as ‘remuneration’. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 0.87 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs. 0.31 Crore, A. Thakar - Rs. 0.31 Crore and S. Bose - Rs. 0.25 Crore (This note is common for SI nos 57 and 58)ITC Hotels Limited******S. Bose******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel0Nil780000000ITC Hotels Limited******A. Bhalla******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel5200000Nil320000000ITC Hotels Limited******A. M. Patel******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel6800000Nil440000000ITC Hotels Limited******A. Menon******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel2500000Nil140000000ITC Hotels Limited******R. Jain******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel1400000Nil80000000ITC Hotels Limited******R. Mattu******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel3000000Nil160000000ITC Hotels Limited******S. Dagar******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel600000Nil40000000ITC Hotels Limited******S. M. Chandrasekharan******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel7600000Nil460000000ITC Hotels Limited******S. Maheshwari******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel2100000Nil140000000ITC Hotels Limited******V. P. Menon******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel4300000Nil250000000ITC Hotels Limited******Z. S. Songadwala******KMP of SubsidiaryAny other transactionRemuneration to Key Management Personnel5300000Nil320000000Fortune Park Hotels Limited******International Travel House Limited******Assoicate Of Holding CompanyPurchase of goods or services2600000Nil13000000200000Fortune Park Hotels Limited******ITC Limited******Promoter Of Holding CompanyPurchase of goods or services600000Nil6000000600000Fortune Park Hotels Limited******ITC Limited******Promoter Of Holding CompanyAny other transactionReimbursement for Share Based Payments400000Nil30000001500000Fortune Park Hotels Limited******ITC Limited******Promoter Of Holding CompanyAny other transactionRemuneration of Managers on Deputation reimbursed3100000Nil200000002000000Landbase India Limited******ITC Limited******Promoter Of Holding CompanyPurchase of goods or services800000Nil6000000400000Landbase India Limited******Rucche Siingh******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel700000Nil50000000Landbase India Limited******ITC Limited******Promoter Of Holding CompanySale of goods or services200000Nil20000000Srinivasa Resorts Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services1900000Nil10000000Srinivasa Resorts Limited******ITC Limited******Promoter of Holding CompanyPurchase of goods or services3400000Nil24000000700000Srinivasa Resorts Limited******Munshi Riaz Ahmed******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel (KMP) - Other remuneration100000Nil000The amount of 'Value of transaction during the reporting period' is less than Rs. 50,000.Srinivasa Resorts Limited******Titu Prasad Kooretti******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel (KMP) - Other remuneration100000Nil000The amount of 'Value of transaction during the reporting period' is less than Rs. 50,000.Srinivasa Resorts Limited******G. Samyuktha Reddy******Relative of Key Management PersonnelAny other transactionRent Paid200000Nil10000000Srinivasa Resorts Limited******G. Sulochanamma******Relative of Key Management PersonnelAny other transactionRent Paid100000Nil10000000Srinivasa Resorts Limited******G. Sulochanamma******Relative of Key Management PersonnelAny other transactionRent Paid100000Nil10000000Srinivasa Resorts Limited******International Travel House Limited******Associate of Holding CompanySale of goods or services300000Nil10000000Srinivasa Resorts Limited******ITC Limited******Promoter of Holding CompanySale of goods or services3200000Nil5000000300000WelcomHotels Lanka (Private) Limited******ITC Limited******Promoter Of Holding CompanyAny other transactionReimbursement for Share Based Payments2200000Nil1500000024000000WelcomHotels Lanka (Private) Limited******Subi K George******Key Management PersonnelAny other transactionRemuneration to Key Management Personnel9000000Nil780000000ITC Hotels Limited******ITC Defined Contribution Pension Fund******Employee TrustAny other transactionContribution to Employee Benefit Plans75900000Nil428000000142300000Post employment benefits are actuarially determined on overall basis and hence not separately provided (This note is common for SI numbers 87 to 91). The amounts mentioned in 'the Value of the related party transaction as approved by the Audit Committee', Value of transaction during the reporting period, 'opening balance' and 'closing balance' was consolidated amount of Sl. Nos. 87 to 91.ITC Hotels Limited******ITC Employees Gratuity Fund******Employee TrustAny other transactionContribution to Employee Benefit Plans75900000Nil428000000142300000ITC Hotels Limited******ITC Management Staff Gratuity Fund******Employee TrustAny other transactionContribution to Employee Benefit Plans75900000Nil428000000142300000ITC Hotels Limited******ITC Pension Fund******Employee TrustAny other transactionContribution to Employee Benefit Plans75900000Nil428000000142300000ITC Hotels Limited******ITC - Gratuity Fund 'C'******Employee TrustAny other transactionContribution to Employee Benefit Plans75900000Nil4280000001423000002071400000AuditedtrueS.R. Batliboi & Co. LLPtrue2027-07-31