5441112025-04-012025-06-305441112025-04-012025-06-30in-capmkt:OtherExpenses1Member5441112025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares544111PARKHOTELSNOTLISTEDINE988S01028APEEJAY SURRENDRA PARK HOTELS LIMITEDMain BoardEquity2025-04-012026-03-312025-08-082025-08-05INRCroresQuarterlyFirst quarterSingle segmentHospitality2025-08-0816:00:002025-08-0818:00:00Not applicablefalsefalseThere are no oustanding default on loans and debt securities as on June 30, 2025.2025-04-012025-06-30UnauditedStandalone14826000003270000015153000001950000000-1900000352700000557000001670000004883000001256800000258500000025850000044600000430000008760000001709000000000170900000-240000016850000021340000010.80.8000.80.81 The Companys unaudited standalone financial results for the quarter ended June 30 2025 have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the Companies Act 2013 as amended read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations. <BR> <BR> 2 The above unaudited standalone financial results of the Company for the quarter ended June 30 2025 have been reviewed and recommended by the Audit and Risk Management Committee and approved by the Board of Directors in their respective meetings held on August 08 2025 The Statutory auditors have expressed an unmodified conclusion on these unaudited standalone financial results. <BR> <BR> 3 The Company is primarily engaged in business of owning operating and managing hotels Hospitality segment The Board of directors which are identified as the Chief operating decision maker CODM reviews the performance of the Company as a single operating segment in accordance with Ind AS108 Operating Segments ie the Hospitality segment notified pursuant to the Companies Indian Accounting Standard Rules 2015 Accordingly no separate segment information has been furnished herewith.Other Expenses4883000004 During the quarter pursuant to the approval of the Board of Directors the Company has converted its existing unsecured loan of Rs 7047 crores given to its whollyowned subsidiary Apeejay NorthWest Hotels Private Limited ANWHPL into Optionally Convertible Redeemable Preference Shares OCRPS issued by ANWHPL at a face value of Rs 10000 each These OCRPS carry a noncumulative discretionary dividend of 12 with a tenure of 10 years and convertible at face value which are convertible or redeemable at the option of ANWHPL These OCRPS are recognised as investment in equity instruments and are measured at cost in the books of account of the Company in accordance with Ind AS 27 Separate Financial Statements. <BR> Subsequent to the quarter the Board of Directors has further approved the conversion of unsecured loan of Rs 893 crores into OCRPS on the same terms as above. <BR> <BR> 5 The figures for the quarter ended March 31 2025 are the balancing figures between the audited figures in respect of the full financial year and the published yeartodate figures up to the end of third quarter of that financial year which were subjected to limited review <BR> <BR> 6 The Board of Directors of the Company in their meeting held on May 26 2025 had proposed final dividend on equity shares for the year ended March 31 2025 at the rate of Re 0.50 per share amounting to Rs 1067 crores subject to approval of the members at the ensuing Annual General Meeting of the Company.Re-measurement losses on defined benefit obligations-3400000-3400000-10000000-2400000