5443212026-01-012026-03-315443212026-03-315443212025-03-315443212025-04-012026-03-315443212026-01-012026-03-31in-capmkt:OtherExpenses1Member5443212025-04-012026-03-31in-capmkt:OtherExpenses1Member5443212026-03-31OtherNoncurrentFinancialAssetsDomain15443212026-03-31OtherNoncurrentAssetsDomain15443212026-03-31OtherCurrentFinancialAssetsDomain15443212026-03-31OtherCurrentAssetsDomain15443212026-03-31OtherNoncurrentFinancialLiabilitiesDomain15443212026-03-31OtherNoncurrentFinancialLiabilitiesDomain25443212026-03-31OtherNoncurrentLiabilitiesDomain15443212026-03-31OtherCurrentFinancialLiabilitiesDomain15443212026-03-31OtherCurrentFinancialLiabilitiesDomain25443212026-03-31OtherCurrentLiabilitiesDomain15443212026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15443212025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15443212026-01-012026-03-31RelatedPartyTransactionDomain15443212025-12-31RelatedPartyTransactionDomain15443212026-03-31RelatedPartyTransactionDomain15443212026-01-012026-03-31RelatedPartyTransactionDomain25443212025-12-31RelatedPartyTransactionDomain25443212026-03-31RelatedPartyTransactionDomain25443212026-01-012026-03-31RelatedPartyTransactionDomain35443212025-12-31RelatedPartyTransactionDomain35443212026-03-31RelatedPartyTransactionDomain35443212026-01-012026-03-31RelatedPartyTransactionDomain45443212025-12-31RelatedPartyTransactionDomain45443212026-03-31RelatedPartyTransactionDomain45443212026-01-012026-03-31RelatedPartyTransactionDomain55443212025-12-31RelatedPartyTransactionDomain55443212026-03-31RelatedPartyTransactionDomain55443212026-01-012026-03-31RelatedPartyTransactionDomain65443212025-12-31RelatedPartyTransactionDomain65443212026-03-31RelatedPartyTransactionDomain65443212026-01-012026-03-31RelatedPartyTransactionDomain75443212025-12-31RelatedPartyTransactionDomain75443212026-03-31RelatedPartyTransactionDomain75443212026-01-012026-03-31RelatedPartyTransactionDomain85443212025-12-31RelatedPartyTransactionDomain85443212026-03-31RelatedPartyTransactionDomain85443212026-01-012026-03-31RelatedPartyTransactionDomain95443212025-12-31RelatedPartyTransactionDomain95443212026-03-31RelatedPartyTransactionDomain95443212026-01-012026-03-31RelatedPartyTransactionDomain105443212025-12-31RelatedPartyTransactionDomain105443212026-03-31RelatedPartyTransactionDomain105443212026-01-012026-03-31RelatedPartyTransactionDomain115443212025-12-31RelatedPartyTransactionDomain115443212026-03-31RelatedPartyTransactionDomain115443212026-01-012026-03-31RelatedPartyTransactionDomain125443212025-12-31RelatedPartyTransactionDomain125443212026-03-31RelatedPartyTransactionDomain125443212026-01-012026-03-31RelatedPartyTransactionDomain135443212025-12-31RelatedPartyTransactionDomain135443212026-03-31RelatedPartyTransactionDomain135443212026-01-012026-03-31RelatedPartyTransactionDomain145443212025-12-31RelatedPartyTransactionDomain145443212026-03-31RelatedPartyTransactionDomain145443212026-01-012026-03-31RelatedPartyTransactionDomain155443212025-12-31RelatedPartyTransactionDomain155443212026-03-31RelatedPartyTransactionDomain155443212026-01-012026-03-31RelatedPartyTransactionDomain165443212025-12-31RelatedPartyTransactionDomain165443212026-03-31RelatedPartyTransactionDomain165443212026-01-012026-03-31RelatedPartyTransactionDomain175443212025-12-31RelatedPartyTransactionDomain175443212026-03-31RelatedPartyTransactionDomain175443212026-01-012026-03-31RelatedPartyTransactionDomain185443212025-12-31RelatedPartyTransactionDomain185443212026-03-31RelatedPartyTransactionDomain185443212026-01-012026-03-31RelatedPartyTransactionDomain195443212025-12-31RelatedPartyTransactionDomain195443212026-03-31RelatedPartyTransactionDomain195443212026-01-012026-03-31RelatedPartyTransactionDomain205443212025-12-31RelatedPartyTransactionDomain205443212026-03-31RelatedPartyTransactionDomain205443212026-01-012026-03-31RelatedPartyTransactionDomain215443212025-12-31RelatedPartyTransactionDomain215443212026-03-31RelatedPartyTransactionDomain215443212026-01-012026-03-31RelatedPartyTransactionDomain225443212025-12-31RelatedPartyTransactionDomain225443212026-03-31RelatedPartyTransactionDomain225443212026-01-012026-03-31RelatedPartyTransactionDomain235443212025-12-31RelatedPartyTransactionDomain235443212026-03-31RelatedPartyTransactionDomain235443212026-01-012026-03-31RelatedPartyTransactionDomain245443212025-12-31RelatedPartyTransactionDomain245443212026-03-31RelatedPartyTransactionDomain245443212026-01-012026-03-31RelatedPartyTransactionDomain255443212025-12-31RelatedPartyTransactionDomain255443212026-03-31RelatedPartyTransactionDomain255443212026-01-012026-03-31RelatedPartyTransactionDomain265443212025-12-31RelatedPartyTransactionDomain265443212026-03-31RelatedPartyTransactionDomain265443212026-01-012026-03-31RelatedPartyTransactionDomain275443212025-12-31RelatedPartyTransactionDomain275443212026-03-31RelatedPartyTransactionDomain275443212026-01-012026-03-31RelatedPartyTransactionDomain285443212025-12-31RelatedPartyTransactionDomain285443212026-03-31RelatedPartyTransactionDomain285443212026-01-012026-03-31RelatedPartyTransactionDomain295443212025-12-31RelatedPartyTransactionDomain295443212026-03-31RelatedPartyTransactionDomain295443212026-01-012026-03-31RelatedPartyTransactionDomain305443212025-12-31RelatedPartyTransactionDomain305443212026-03-31RelatedPartyTransactionDomain305443212026-01-012026-03-31RelatedPartyTransactionDomain315443212025-12-31RelatedPartyTransactionDomain315443212026-03-31RelatedPartyTransactionDomain315443212026-01-012026-03-31RelatedPartyTransactionDomain325443212025-12-31RelatedPartyTransactionDomain325443212026-03-31RelatedPartyTransactionDomain325443212026-01-012026-03-31RelatedPartyTransactionDomain335443212025-12-31RelatedPartyTransactionDomain335443212026-03-31RelatedPartyTransactionDomain335443212026-01-012026-03-31RelatedPartyTransactionDomain345443212025-12-31RelatedPartyTransactionDomain345443212026-03-31RelatedPartyTransactionDomain345443212026-01-012026-03-31RelatedPartyTransactionDomain355443212025-12-31RelatedPartyTransactionDomain355443212026-03-31RelatedPartyTransactionDomain355443212026-01-012026-03-31RelatedPartyTransactionDomain365443212025-12-31RelatedPartyTransactionDomain365443212026-03-31RelatedPartyTransactionDomain365443212026-01-012026-03-31RelatedPartyTransactionDomain375443212025-12-31RelatedPartyTransactionDomain375443212026-03-31RelatedPartyTransactionDomain375443212026-01-012026-03-31RelatedPartyTransactionDomain385443212025-12-31RelatedPartyTransactionDomain385443212026-03-31RelatedPartyTransactionDomain385443212026-01-012026-03-31RelatedPartyTransactionDomain395443212025-12-31RelatedPartyTransactionDomain395443212026-03-31RelatedPartyTransactionDomain395443212026-01-012026-03-31RelatedPartyTransactionDomain405443212025-12-31RelatedPartyTransactionDomain405443212026-03-31RelatedPartyTransactionDomain405443212026-01-012026-03-31RelatedPartyTransactionDomain415443212025-12-31RelatedPartyTransactionDomain415443212026-03-31RelatedPartyTransactionDomain415443212026-01-012026-03-31RelatedPartyTransactionDomain425443212025-12-31RelatedPartyTransactionDomain425443212026-03-31RelatedPartyTransactionDomain425443212026-01-012026-03-31RelatedPartyTransactionDomain435443212025-12-31RelatedPartyTransactionDomain435443212026-03-31RelatedPartyTransactionDomain435443212026-01-012026-03-31RelatedPartyTransactionDomain445443212025-12-31RelatedPartyTransactionDomain445443212026-03-31RelatedPartyTransactionDomain445443212026-01-012026-03-31RelatedPartyTransactionDomain455443212025-12-31RelatedPartyTransactionDomain455443212026-03-31RelatedPartyTransactionDomain455443212026-01-012026-03-31RelatedPartyTransactionDomain465443212025-12-31RelatedPartyTransactionDomain465443212026-03-31RelatedPartyTransactionDomain465443212026-01-012026-03-31RelatedPartyTransactionDomain475443212025-12-31RelatedPartyTransactionDomain475443212026-03-31RelatedPartyTransactionDomain475443212026-01-012026-03-31RelatedPartyTransactionDomain485443212025-12-31RelatedPartyTransactionDomain485443212026-03-31RelatedPartyTransactionDomain485443212026-01-012026-03-31RelatedPartyTransactionDomain495443212025-12-31RelatedPartyTransactionDomain495443212026-03-31RelatedPartyTransactionDomain495443212026-01-012026-03-31RelatedPartyTransactionDomain505443212025-12-31RelatedPartyTransactionDomain505443212026-03-31RelatedPartyTransactionDomain505443212026-01-012026-03-31RelatedPartyTransactionDomain515443212025-12-31RelatedPartyTransactionDomain515443212026-03-31RelatedPartyTransactionDomain515443212026-01-012026-03-31RelatedPartyTransactionDomain525443212025-12-31RelatedPartyTransactionDomain525443212026-03-31RelatedPartyTransactionDomain525443212026-01-012026-03-31RelatedPartyTransactionDomain535443212025-12-31RelatedPartyTransactionDomain535443212026-03-31RelatedPartyTransactionDomain535443212026-01-012026-03-31RelatedPartyTransactionDomain545443212025-12-31RelatedPartyTransactionDomain545443212026-03-31RelatedPartyTransactionDomain545443212026-01-012026-03-31RelatedPartyTransactionDomain555443212025-12-31RelatedPartyTransactionDomain555443212026-03-31RelatedPartyTransactionDomain555443212026-01-012026-03-31RelatedPartyTransactionDomain565443212025-12-31RelatedPartyTransactionDomain565443212026-03-31RelatedPartyTransactionDomain565443212026-01-012026-03-31AuditorDomain15443212026-03-31Statement15443212026-01-012026-03-31Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares544321VENTIVENOTLISTEDINE781S01027Ventive Hospitality LimitedMain BoardEquity2025-04-012026-03-312026-05-122026-05-07INRMillionsQuarterlyFourth quarterSingle segmentHospitality2026-05-1217:30:002026-05-1218:40:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueYesNAfalsetrue2026-05-12https://www.ventivehospitality.comtrue1falseNo such instances2026-01-012026-03-31AuditedStandalone17423800002670600002009440000102640000001938700001676300007833000056254000011050100009044300000904430000160010000502600002102700000694160000000069416000048000069464000023354000012.972.97002.972.97As per detailed resutls uploaded on stock exchanges in pdf format2025-04-012026-03-31AuditedStandalone63774900001051010000742850000040174000000734690000722520000307520000209102000042574900003171010000-199800003151030000566170000295650000861820000022892100000000228921000024300002291640000233540000109.89.8009.89.8Other Expenses562540000Other Expenses20910200002110740000163770000328655000001080000591570000004013082000009630210000108400000498694300000130970000561541100005417000002515500001435700003222800009265000043135000012414000000221360000151693000000576710400002335400004702410000047257640000472576400007541920000000917920000845984000063050000491500000843800008656420000377250000298800003405600003704400008062700001553960000140930000112500005084000001756980000001041340000057671040000Other financial assets108400000Other non-current assets130970000Other financial assets431350000Other current assets221360000Lease liabilities651550000Other financial liabilities266370000Other non-current liabilities84380000Lease liabilities48410000Other financial liabilities757860000Other current liabilities1409300007225200005860000744000000-61070000124200003270000313300000-417700000-88310000-249100003075200000149700000248030000-105400000-8050000010104100000000033760000011416000032651900000003485700000291662000001468150000000000566000028933000011659700001217660000000000000004690000006325000000004389000000-15961200000000000005384800005672000007547800000-22740000-1372720000-522200000-52220000195790000143570000Re-measurement gains on defined benefit plans480000480000Re-measurement gains on defined benefit plans2430000243000000004800002430000Eon Hinjewadi Infra Private Limited******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionSale of room, food and beverages0NA000Soham Leisure Ventures Pvt Ltd******Panchshil Corporate Park Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionInterest expense on ICD taken0NA45000000Ventive Hospitality Limited******Eon Hinjewadi Infrastructure Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionReimbursement of expenses0NA49000000Panchshil Corporate Park Private Limited******Soham Leisure Ventures Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionInterest income0NA80000000Panchshil Corporate Park Private Limited******Ventive Hospitality Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionSale of Service-Room ,Food & Beverage0NA-183000000Ventive Hospitality Limited******Panchshil Corporate Park Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionBusiness Promotion0NA90000000Ventive Hospitality Limited******Nagenahira Resorts Pvt Ltd******Wholly owned SubsidiaryAny other transactionInterest income0NA121000000KBJ Hotel and Restaurants Private Limited******Premsagar Infra Realty Private Limited******Promoter GroupAny other transactionRoyalty Fees0NA50000000Eon Hinjewadi Infra Private Limited******Restocraft Hospitality Pvt. Ltd******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionAsset management charges0NA95000000Ventive Hospitality Limited******Panchshil Techpark Private Limited******Promoter Group Company Any other transactionElectricity Expenses21600000NA256000000Panchshil Corporate Park Private Limited******A2Z Online Service Private Limited******Promoter Group Company Any other transactionSale of Service-Room ,Food & Beverage0NA844000000Eon Hinjewadi Infra Private Limited******Premsagar Infra Realty Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionRoyalty fees expense0NA248000000Ventive Hospitality Limited******Premsagar Infra Realty Private Limited******Promoter Group Company Any other transactionRoyalty Fees Expense18900000NA248000000Panchshil Corporate Park Private Limited******Premsagar Infra Realty Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionRoyalty Fees0NA376000000Eon Hinjewadi Infra Private Limited******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionAsset management charges0NA356000000Ventive Hospitality Limited******Panchshil Techpark Private Limited******Promoter Group Company Any other transactionRepair & Maintenance21600000NA356000000Eon Hinjewadi Infra Private Limited******Panchshil Foundation******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionCorporate social responsibility expenses0NA500000000Soham Leisure Ventures Pvt Ltd******Sun Leisure (India) Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionRent paid0NA550000000Restocraft Hospitality Pvt. Ltd******EON Hinjewadi Infrastrcuture Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionBrokerage Income0NA472000000Ventive Hospitality Limited******Nexus Select Mall Management Private Limited******Director of Listed entity is in Director in Nexus Select Mall Management Private LimitedAny other transactionProfessional Fee0NA197000000Panchshil Corporate Park Private Limited******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionProject Management Charges0NA615000000Panchshil Corporate Park Private Limited******Wellcraft Realty Pvt Ltd******Wholly owned SubsidiaryAny other transactionInterest income0NA465000000Finest VN******Junobo Hotels Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionConsultancy fees received0NA956000000Finest VN******Panchshil Corporate Park Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionInterest expense on ICD taken0NA1102000000Ventive Hospitality Limited******A2Z Online Services Private Limited******Promoter Group Company Any other transactionProject Management Charges0Costs plus 10% (ten percent) mark-up thereon (“Fee”), plus applicable goods and services tax.1109000000Ventive Hospitality Limited******A2Z Online Services Private Limited******Promoter Group Company Any other transactionCAM Income-Office Block Recovery100000000NA766000000Ventive Hospitality Limited******Kudakurathu Island Resort Private Limited******Associate CompanyAny other transactionInterest income0NA1253000000KBJ Hotel and Restaurants Private Limited******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionProject Management Fees0NA1349000000Kudakurathu Island Resort Private Limited******Ventive Hospitality Limited******Associate CompanyAny other transactionInterest accrued0NA1413000000Ventive Hospitality Limited******A2Z Online Services Private Limited******Promoter Group Company Any other transactionRoom, Food & Beverage Revenue30000000NA828000000Panchshil Corporate Park Private Limited******Balewadi Techpark Private Limited******Promoter Group Company Any other transactionInterest income0NA649000000Ventive Hospitality Limited******Panchshil Techpark Private Limited******Promoter Group Company Any other transactionLease Rent Expenses21600000NA860000000Eon Hinjewadi Infra Private Limited******Ventive Hospitality Limited******Holding companyAny other transactionICD taken0NA000Ventive Hospitality Limited******Wellcraft Infraprojects Private Limited******Wholly owned SubsidiaryAny other transactionUnsecured loan repaid from0NA7000000000Ventive Hospitality Limited******Restocraft Hospitality Pvt. Ltd******Wholly owned SubsidiaryAny other transactionAsset Management Charges0NA1090000000Panchshil Corporate Park Private Limited******Panchshil Realty & Developers Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionInterest income0NA1126000000Restocraft Hospitality Pvt. Ltd******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionFacility Management fees Expenses0NA1185000000Panchshil Corporate Park Private Limited******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionAsset Management Charges0NA1092000000Ventive Hospitality Limited******Restocraft Hospitality Pvt. Ltd******Wholly owned SubsidiaryAny other transactionBrokerage Expenses0NA2915000000Panchshil Corporate Park Private Limited******Panchshil Foundation******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionCSR Spends0NA3200000000Restocraft Hospitality Pvt. Ltd******A2Z Online Services Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionBrokerage Expenses0NA3472000000Ventive Hospitality Limited******Panchshil Foundation******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionCSR Expenses (Donation)0NA3800000000Ventive Hospitality Limited******A2Z Online Services Private Limited******Promoter Group Company Any other transactionProfessional Fee100000000NA2029000000Ventive Hospitality Limited******Nagenahira Resorts Pvt Ltd******Wholly owned SubsidiaryAny other transactionUnsecured loan given to0NA5000000000Panchshil Corporate Park Private Limited******Soham Leisure Ventures Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionLoan given to related party repaid0NA7250000000Ventive Hospitality Limited******Restocraft Hospitality Pvt. Ltd******Wholly owned SubsidiaryAny other transactionUnsecured loan given to0NA000Soham Leisure Ventures Pvt Ltd******Ventive Hospitality Limited******Holding CompanyAny other transactionRepayment of Security Deposit taken repaid0NA7500000000Ventive Hospitality Limited******Restocraft Hospitality Pvt. Ltd******Wholly owned SubsidiaryAny other transactionRepayment of loan taken from Ventive0NA8250000000Ventive Hospitality Limited******Novo Themes Properties Pvt. Ltd.******Wholly owned SubsidiaryAny other transactionUnsecured loan given to0NA6000000000Panchshil Corporate Park Private Limited******Soboho Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionInterest income0NA1102000000Ventive Hospitality Limited******Novo Themes Properties Pvt. Ltd.******Wholly owned SubsidiaryAny other transactionUnsecured loan repaid from0NA11500000000Panchshil Corporate Park Private Limited******Balewadi Techpark Private Limited******Promoter Group Company Any other transactionLoan given to related party repaid0NA21500000000Ventive Hospitality Limited******KBJ Hotel and Restaurants Private Limited******Wholly owned SubsidiaryAny other transactionUnsecured loan given to0NA17600000000Panchshil Corporate Park Private Limited******Panchshil Realty & Developers Private Limited******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionLoan given to related party repaid0NA25000000000Ventive Hospitality Limited******Eon Hinjewadi Infrastructure Private Limited******Wholly owned SubsidiaryAny other transactionUnsecured loan repaid from0NA30500000000Panchshil Corporate Park Private Limited******Atul Chordia******Enterprises or entities owned or controlled by/ over which the key management personnel (and/or their relatives) exercise significant influenceAny other transactionPurchase of Equity shares0NA299150000002141410000AuditedtrueSRBR & CO LLPtrue2029-02-28Public Issues2024-12-26160000000002026-03-31trueCrisil Ratings LimitedfalsetrueNo commentsNo commentsParesh BafnaChief Financial OfficerPune2026-05-12