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Hotels LimitedMain BoardEquity2025-04-012026-03-312026-05-152026-05-08INRCroresQuarterlyFourth quarterSingle segmentHotel Services2026-05-1513:50:002026-05-1515:10:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-12-31https://www.itchotels.com/Policy-on-RPTs.pdffalsefalse-2026-01-012026-03-31AuditedStandalone1026320000047990000010743100000859400000001788600000285000007351000003576000000698760000037555000001230000037678000001017600000-633000009543000000281350000000002813500000-1776000002635900000208300000011.351.35001.351.351. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. <BR> 2. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. <BR> <BR> The figures for the 3 months ended 31.03.2026 and corresponding 3 months ended 31.03.2025 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the respective financial years. <BR> <BR> NOTES TO STATEMENT OF AUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND TWELVE MONTHS ENDED 31.03.2026 <BR> <BR> 1. The Audited Standalone Financial Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on 15th May, 2026. <BR> <BR> 2. The Hon’ble National Company Law Tribunal, Kolkata Bench, vide Order dated 4th October, 2024, approved the Scheme of Arrangement amongst ITC Limited and the Company and their respective Shareholders and Creditors under Sections 230 to 232 read with other applicable provisions of the Companies Act, 2013 (‘Scheme’) for demerger of the Hotels Business of ITC Limited ('Demerged Undertaking') into the Company on a going concern basis. The Appointed Date and Effective Date of the Scheme was 1st January, 2025. <BR> <BR> In accordance with the accounting treatment specified in the Scheme and in terms of applicable Accounting Standards (Ind AS), the figures for the year ended 31st March, 2025 include the results of the Company and the Demerged Undertaking, from the date of incorporation of the Company. <BR> <BR> 3. 1,22,721 Equity Shares of Re. 1/- each were issued and allotted under the ITC Hotels Special Purpose Employee Stock Option Scheme during the quarter ended 31st March, 2026. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 2,08,29,76,309/- as on 31st March, 2026. <BR> <BR> 4. The Company operates only in one segment i.e. 'Hotel Services'. <BR> <BR> 5. Earnings per share (Basic & Diluted) are calculated after considering the impact of issuance of equity shares pursuant to the Scheme from the date of incorporation of the Company. <BR> <BR> 6. Exceptional item for the year ended 31st March 2026 represents estimated one time impact on recognition of past service cost of Rs. 51.30 Crores (Rs. 52.53 Crores for the quarter ended 31st December, 2025) with respect to gratuity and compensated absences pursuant to notifications issued by the Ministry of Labour & Employment dated 21st November, 2025 bringing into force the provisions of the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020 (collectively referred to as the "New Labour Codes"). The Company continues to monitor the finalization of rules by the Government and other related aspects of the New Labour Codes and will appropriately account for such changes, if required. <BR> <BR> 7. The Board of Directors of the Company have recommended to the Members for their approval, Final Dividend of Re. 1/- per Equity Share of Re. 1/- each for the financial year ended 31st March, 2026 (previous year: Nil). Total cash outflow on account of Dividend will be Rs. 208.30 Crores (previous year: Nil). <BR> <BR> The Record Date fixed for the purpose of determining entitlement of the Members for the Final Dividend is Thursday, 21st May, 2026 and such Dividend, if declared, will be paid between Monday, 10th August, 2026 and Friday, 14th August, 2026 to those Members entitled thereto. <BR> <BR> 8. The 3rd Annual General Meeting of the Company has been convened for Thursday, 6th August, 2026. <BR> <BR> 9. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <BR> 2025-04-012026-03-31AuditedStandalone3583190000017732000003760510000032897000000069374000001133000002936600000127018000002597880000011626300000-5130000001111330000027765000004420000028207000000829260000000008292600000-1776000008115000000208300000011168400000003.983.98003.983.98Debt equity ratio is not applicable to the CompanyDebt service coverage ratio is not applicable to the CompanyInterest service coverage ratio is not applicable to the CompanyOther Expenses3576000000Other Expenses127018000005530760000086690000000149800000710000000512340000000050299000005626390000004131700000116727000000401800000667200000014911000003113000007000100000310000044730000015924900000086510000017191800000133918800000208300000011684000000011892300000011892300000000001378700000137870000032920000041486000000180900000603740000001258000003452000000357780000011070000004684800000362160000059620000055800000089584000000014995800000133918800000Other Non - Current Assets include Right of Use Assets of Rs. 179.86 Crores, Other Non - Current Financial Liabilities include Lease Liabilities of Rs. 127.38 Crores and Other Current Financial Liabilities include Lease Liabilities of Rs. 0.63 Crores.Other non-current financial assets5029900000Other non-current assets4131700000Other current financial assets447300000Other current assets865100000Other non-current financial liabilities1378700000Other non-current liabilities180900000Other current financial liabilities1107000000Other current liabilities3621600000The Company operates in only one segment, i.e. 'Hotel Services'. 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 customer.113300000-27200000679400000000000208600000000293660000000000-122000003810000015123000005400000-180700000008320000000225600000013369300000000279310000001057620000000226225000003419350000000001670000033552000000000000000000100000000038100000145290000002776400000-10643100000002682000000000000360000001133000000015130000084400000084400000226900000311300000Items that will not be reclassified to profit or loss-237300000-237300000Items that will not be reclassified to profit or loss-237300000-237300000-59700000-5970000000-177600000-177600000ITC Hotels Limited******Gujarat Hotels Limited******AssociateSale of goods or services2300000Nil000The amount of "Closing balance" is less than Rs. 50,000.ITC Hotels Limited******International Travel House Limited******AssociateSale of goods or services15100000Nil1000003000000ITC Hotels Limited******Maharaja Heritage Resorts Limited******Joint VentureSale of goods or services1300000Nil000The amount of "Value of transaction during the reporting period" is less than Rs. 50,000.ITC Hotels Limited******ITC Limited******PromoterSale of goods or services871500000Nil3090000008720000077900000ITC Hotels Limited******ITC Infotech India Limited******Promoter GroupSale of goods or services25000000Nil1530000043000005100000ITC Hotels Limited******Surya Nepal Private Limited******Promoter GroupSale of goods or services2600000Nil800000300000100000ITC Hotels Limited******Indian School of Business******Relative of Key Management PersonnelSale of goods or services22700000Nil166000004000003000000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiarySale of goods or services0Not applicable18000000200000The amount of "Opening balance" is less than Rs. 50,000.ITC Hotels Limited******Landbase India Limited******SubsidiarySale of goods or services0Not applicable2500000300000300000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiarySale of goods or services254000000Nil905000002210000014200000ITC Hotels Limited******WelcomHotels Lanka (Private) Limited******SubsidiarySale of goods or services0Not applicable459000004350000020200000ITC Hotels Limited******International Travel House Limited******AssociatePurchase of goods or services304700000Nil793000005000002800000ITC Hotels Limited******ITC Limited******PromoterPurchase of goods or services1262600000Nil4406000005990000071600000ITC Hotels Limited******ITC Infotech India Limited******Promoter GroupPurchase of goods or services132200000Nil479000004000000ITC Hotels Limited******ITC Integrated Business Services Limited******Promoter GroupPurchase of goods or services63600000Nil2590000000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryPurchase of goods or services0Not applicable2700000300000300000ITC Hotels Limited******Landbase India Limited******SubsidiaryPurchase of goods or services0Not applicable5400000700000500000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryPurchase of goods or services1700000Nil2000001000000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRent paid62000000Nil342000002020000017400000Rent paid includes rent pertaining to leases classified as Right-of-Use Assets.ITC Hotels Limited******A. Chadha******Key Management PersonnelAny other transactionRent paid2600000Nil110000000ITC Hotels Limited******S. Bose******Key Management PersonnelAny other transactionRent paid900000Nil70000000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRent paid56200000Nil95000001700000300000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionRent paid0Not applicable24300000460000011500000Rent paid includes rent pertaining to leases classified as Right-of-Use Assets.ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionRent paid0Not applicable5780000014000004000000Rent paid includes rent pertaining to leases classified as Right-of-Use Assets.ITC Hotels Limited******A. Bhalla******KMP of SubsidiaryAny other transactionRent paid700000Nil60000000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionRent received14100000Nil2800000100000400000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRent received20300000Nil3200000100000700000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRent received0Not applicable1400000500000200000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionExpenses recovered0Not applicable900000700000300000ITC Hotels Limited******Maharaja Heritage Resorts Limited******Joint VentureAny other transactionExpenses recovered0Not applicable19000001000000400000ITC Hotels Limited******ITC Limited******PromoterAny other transactionExpenses recovered0Not applicable25000000461000006900000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionExpenses recovered0Not applicable30000000The amount of "Closing balance" is less than Rs. 50,000.ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionExpenses recovered0Not applicable3450000030000004800000ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionExpenses recovered0Not applicable42000008000001100000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryAny other transactionExpenses recovered0Not applicable1290000024000001300000ITC Hotels Limited******WelcomHotels Lanka (Private) Limited******SubsidiaryAny other transactionExpenses recovered0Not applicable8100000250000003900000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionExpenses reimbursed0Not applicable110000000ITC Hotels Limited******ITC Limited******PromoterAny other transactionExpenses reimbursed0Not applicable123500000019100000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionExpenses reimbursed0Not applicable4000006000000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionExpenses reimbursed0Not applicable20000000The amounts of "Opening balance" and "Closing balance" are less than Rs. 50,000.ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionExpenses reimbursed0Not applicable10000000100000ITC Hotels Limited******Srinivasa Resorts Limited******SubsidiaryAny other transactionExpenses reimbursed0Not applicable5000000100000ITC Hotels Limited******WelcomHotels Lanka (Private) Limited******SubsidiaryAny other transactionExpenses reimbursed0Not applicable7000000700000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionReimbursement / Recovery of Share Based Payments6200000Nil14000001300000300000ITC Hotels Limited******ITC Limited******PromoterAny other transactionReimbursement / Recovery of Share Based Payments152700000Nil4400000032000002800000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionReimbursement / Recovery of Share Based Payments0Not applicable1200000500000200000ITC Hotels Limited******WelcomHotels Lanka (Private) Limited******SubsidiaryAny other transactionReimbursement / Recovery of Share Based Payments0Not applicable4000001400000300000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRemuneration of Managers on Deputation recovered18300000Nil9000000200000ITC Hotels Limited******International Travel House Limited******AssociateAny other transactionRemuneration of Managers on Deputation recovered65200000Nil2760000077000001400000ITC Hotels Limited******Maharaja Heritage Resorts Limited******Joint VentureAny other transactionRemuneration of Managers on Deputation recovered16600000Nil3700000200000700000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation recovered0Not applicable1770000053000001800000ITC Hotels Limited******Landbase India Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation recovered0Not applicable1170000019000001700000ITC Hotels Limited******Gujarat Hotels Limited******AssociateAny other transactionRemuneration of Managers on Deputation reimbursed113100000Nil3560000009400000ITC Hotels Limited******ITC Limited******PromoterAny other transactionRemuneration of Managers on Deputation reimbursed201900000Nil54800000015800000ITC Hotels Limited******Bay Island Hotels Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation reimbursed0Not applicable156000005000002000000ITC Hotels Limited******Fortune Park Hotels Limited******SubsidiaryAny other transactionRemuneration of Managers on Deputation reimbursed0Not applicable290000012000001000000ITC Hotels Limited******I. Bhushan******Key Management PersonnelRemuneration0Not applicable20000000Includes sitting fees, as applicableITC Hotels Limited******K. Bali******Key Management PersonnelRemuneration0Not applicable30000000Includes sitting fees, as applicableITC Hotels Limited******M. Gupta******Key Management PersonnelRemuneration0Not applicable40000000Includes sitting fees, as applicableITC Hotels Limited******P.R. Ramesh******Key Management PersonnelRemuneration0Not applicable40000000Includes sitting fees, as applicableITC Hotels Limited******T. Pandey******Key Management PersonnelRemuneration0Not applicable10000000Includes sitting fees, as applicableITC Hotels Limited******V. Sarup******Key Management PersonnelRemuneration0Not applicable30000000Includes sitting fees, as applicableITC Hotels Limited******A. Chadha******Key Management PersonnelRemuneration0Not applicable2730000000During the year, the Company granted Stock Appreciation Rights to eligible employees, including Managing Director and KMP, under the Employee Stock Appreciation Rights Scheme and pursuant to the Scheme [Refer Note 30 (i)], the Company had also 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 had also granted Stock Options to eligible employees, including Managing Director and KMPs, under its Employee Stock Option Schemes and Employee Stock Appreciation Rights to the aforesaid persons in the previous years under the ‘ITC Employee Stock Appreciation Rights Scheme', cost of which is being reimbursed [Refer Note 30 (x)]. 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’. However, in accordance with Ind AS -102, the Company has recorded employee benefits expense by way of share based payments attributable to Managing Director and KMP as follows: A. Chadha - ₹ 0.98 Crore, A. Thakar - ₹ 0.70 Crore, S. Bose - ₹ 0.77 Crore, S.K. George - ₹ 0.51 Crore and D. Dinesh - ₹ ... Post employment benefits are actuarially determined on overall basis and hence not separately provided (This note is common for SI numbers 63 to 76).ITC Hotels Limited******S. Bose******Key Management PersonnelRemuneration0Not applicable1720000000ITC Hotels Limited******A. Bhalla******KMP of SubsidiaryRemuneration28600000Nil1330000000ITC Hotels Limited******A. Goenka******KMP of SubsidiaryRemuneration3400000Nil210000000ITC Hotels Limited******A. Kunar******KMP of SubsidiaryRemuneration10000000Nil590000000ITC Hotels Limited******A. M. Patel******KMP of SubsidiaryRemuneration35000000Nil1650000000ITC Hotels Limited******A. Menon******KMP of SubsidiaryRemuneration10300000Nil360000000ITC Hotels Limited******D. Gupta******KMP of SubsidiaryRemuneration1900000Nil100000000ITC Hotels Limited******M. Gulati******KMP of SubsidiaryRemuneration100000Nil10000000ITC Hotels Limited******R. Jain******KMP of SubsidiaryRemuneration5600000Nil230000000ITC Hotels Limited******R. Mattu******KMP of SubsidiaryRemuneration12500000Nil410000000ITC Hotels Limited******S. Dagar******KMP of SubsidiaryRemuneration2500000Nil10000000ITC Hotels Limited******V. P. Menon******KMP of SubsidiaryRemuneration24800000Nil1140000000ITC Hotels Limited******Z. S. Songadwala******KMP of SubsidiaryRemuneration28900000Nil1320000000ITC Hotels Limited******ITC - Gratuity Fund 'C'******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil8910000013000000015600000The 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. 77 to 82.ITC Hotels Limited******ITC Defined Contribution Pension Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil8910000013000000015600000ITC Hotels Limited******ITC Hotels Limited Employees Superannuation Scheme******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil8910000013000000015600000ITC Hotels Limited******ITC Employees Gratuity Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil8910000013000000015600000ITC Hotels Limited******ITC Management Staff Gratuity Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil8910000013000000015600000ITC Hotels Limited******ITC Pension Fund******Employee TrustAny other transactionContribution to Employees’ Benefit Plans296000000Nil8910000013000000015600000Fortune Park Hotels Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services11700000Nil20000004000000The amount of "Closing balance" is less than Rs. 50,000.Fortune Park Hotels Limited******ITC Limited******Promoter of Holding CompanyAny other transactionReimbursement / Recovery of Share Based Payments1700000Nil10000016000000Fortune Park Hotels Limited******ITC Limited******Promoter of Holding CompanyAny other transactionRemuneration of Managers on Deputation reimbursed20600000Nil42000007000000Landbase India Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services600000Nil20000000The amount of "Opening balance" is less than Rs. 50,000.Landbase India Limited******ITC Limited******Promoter of Holding CompanyPurchase of goods or services0Not applicable50000000Landbase India Limited******R. Chadha******Key Management PersonnelRemuneration300000Nil10000000Includes sitting fees, as applicableSrinivasa Resorts Limited******ITC Limited******Promoter of Holding CompanySale of goods or services0Not applicable2300000400000100000Srinivasa Resorts Limited******International Travel House Limited******Associate of Holding CompanyPurchase of goods or services8600000Nil8000001000000The amount of "Closing balance" is less than Rs. 50,000.Srinivasa Resorts Limited******ITC Limited******Promoter of Holding CompanyPurchase of goods or services11700000Nil51000006000000Srinivasa Resorts Limited******G. Samyuktha Reddy******Relative of Key Management PersonnelAny other transactionRent paid600000Nil30000000The amounts of "Opening balance" and "Closing balance" are less than Rs. 50,000.Srinivasa Resorts Limited******G. Sulochanamma******Relative of Key Management PersonnelAny other transactionRent paid400000Nil20000000The amounts of "Opening balance" and "Closing balance" are less than Rs. 50,000.Srinivasa Resorts Limited******G. Sulochanamma******Relative of Key Management PersonnelAny other transactionRent paid500000Nil20000000The amounts of "Opening balance" and "Closing balance" are less than Rs. 50,000.Srinivasa Resorts Limited******International Travel House Limited******Associate of Holding CompanyAny other transactionRent received1300000Nil20000000Srinivasa Resorts Limited******Munshi Riaz Ahmed******Key Management PersonnelRemuneration400000Nil10000000Includes sitting fees, as applicableSrinivasa Resorts Limited******Titu Prasad Kooretti******Key Management PersonnelRemuneration400000Nil10000000Includes sitting fees, as applicableWelcomHotels Lanka (Private) Limited******ITC Limited******Promoter of Holding CompanyAny other transactionReimbursement / Recovery of Share Based Payments9400000Nil3300000125000004800000WelcomHotels Lanka (Private) Limited******M. Gupta******Key Management PersonnelRemuneration0Not applicable10000000Includes sitting fees, as applicableWelcomHotels Lanka (Private) Limited******Subi K. George******Key Management PersonnelRemuneration0Not applicable1870000000Post employment benefits are actuarially determined on overall basis and hence not separately provided.2345700000AuditedtrueS.R. Batliboi & Co. LLPtrue2027-07-31