HAVISHA2025-04-012025-06-30HAVISHA2025-06-30HAVISHA2025-04-012025-06-30in-capmkt:OtherExpenses1MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments1MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments2MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments1MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments2MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments1MemberHAVISHA2025-06-30in-capmkt:ReportableSegments1MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments2MemberHAVISHA2025-06-30in-capmkt:ReportableSegments2MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments1MemberHAVISHA2025-06-30in-capmkt:ReportableSegments1MemberHAVISHA2025-04-012025-06-30in-capmkt:ReportableSegments2MemberHAVISHA2025-06-30in-capmkt:ReportableSegments2MemberHAVISHA2025-04-012025-06-30AuditorDomain1iso4217:INRiso4217:INRxbrli:shares531322HAVISHANOTLISTEDINE293B01029SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LIMITEDMain BoardEquity2025-04-012026-03-312025-08-112025-08-01INRLakhsQuarterlyFirst quarterMulti segment2025-08-1118:00:002025-08-1120:00:00Declaration of unmodified opinionfalsetrue2025-04-012025-06-30UnauditedStandalone27882000278800030670000466700000143820001179400060540001160100048498000-178280000-178280000000-178280000000-17828000-1000-178290006068640002-0.06-0.0600-0.06-0.061. The above results were reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at its meeting held on August 11, 2025. The financial results for the quarter ended June 30, 2025 have been considered under limited review by the Company's Statutory Auditors. The figures for the quarter ended 31 March 2025 are the balancing figures between audited figures for the year ended 31 March 2025 and the published unaudited year to date figures up to period ended 31 December 2024. <BR> <BR> 2. These results have been prepared in accordance with the Companies Indian Accounting Standards Rules, 2015 Ind AS prescribed under Section 133 of the Companies Act, 2013 read with relevant, issued thereunder, and other recognised accounting practices and policies and in terms of the Securities and Exchange Board of India Listing Obligations and Disclosure Requirements Regulations, 2015 as amended Listing Regulations. <BR> <BR> 3. The Company executed the lease agreement with Airports Authority of India AAI for renewal of the leasehold rights of the land for another 30 years from the year 2023. Interest Expense on lease liability has been provided as per Ind AS 116 and the Finance Cost for the quarter ended 30 June 2025 of Rs. 117.94 Lakhs includes Interest expense on lease liability of INR 107.97 lakhs which is notional. <BR> <BR> 4. During the quarter ended 30 June 2025, the Company has made a payment of Rs.99.91 lakhs to Telangana State Power Distribution Company Ltd TGSPDCL under protest towards Cross Subsidy Surcharge CSS for availing electricity from third party power generators 25 to 30 years back despite having necessary approvals from the then State Electricity Board. When the Company along with other aggrieved Companies and Hotels challenged the above unilateral charge before the Hon'ble Telangana High Court, the Hon'ble Court while giving a Stay directed all the aggrieved Companies and Hotels to pay 50 percent of the amount equivalent to Rs 99.91 lakhs in our case. The Final order is yet to be passed by the Hon'ble Telangana High Court and the matter is currently sub-judice. Pending final adjudication, the said amount has been disclosed under Other Current Assets Deposits, and no provision has been made in the books. The management, based on legal opinion, believes that it has a strong case and the likelihood of liability crystallizing is remote. <BR> <BR> 5. The previous period figures have been regrouped or reclassified wherever necessary. <BR> 6. The Company has a single business segment namely Hotel Business. <BR> 7. The Investors complaints position is Nil. <BR> Other Expences11601000Hotel Business30670000Infrastructure Business030670000030670000Hotel Business-17829000Infrastructure Business0-1782900000-17829000Hotel Business705393000Infrastructure Business435620007489550000748955000Hotel Business748955000Infrastructure Business0748955000074895500010000-1000UnauditedtrueP. Suryanarayana & Co.true2025-11-307843800000078438000