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HAVISHA HOSPITALITY AND INFRASTRUCTURE LIMITEDMain BoardEquity2025-04-012026-03-312026-05-272026-05-11INRLakhsQuarterlyFourth quarterMulti segment2026-05-2718:00:002026-05-2720:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNoNofalsetrue2022-07-21https://srihavisha.in/policies-code-of-conduct/falsetrue2026-01-012026-03-31AuditedStandalone33030000610100039131000739800000155470001251400063860001458200056427000-172960000-172960000-6656000-66560000-106400000000-1064000015000-106250006066840002-0.04-0.0400-0.04-0.04 <BR> 1. 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 May 27, 2026. The financial results for the quarter and financial year ended March 31, 2026 have been audited by the Company's Statutory Auditors. The figures for the quarter ended 31 March 2026 are the balancing figures between audited figures for the year ended 31 March 2026 and the published unaudited year to date figures up to period ended 31 December 2025. <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 year ended 31 March 2026 of Rs. 473.39 Lakhs includes Interest expense on lease liability of INR 440.07 lakhs which is notional. <BR> <BR> 4. During the year, 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. These availment of electricity from third party generators happened 25 to 30 years ago and the company took 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% of the demand amount, which is 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 non-current assets”, 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. During the year, pursuant to the implementation of the new labour code in India, the Company reassessed its gratuity obligation based on an independent actuarial valuation. This has resulted in a one-time charge of Rs. 10.56 lakhs, recognised under employee benefits expense. <BR> <BR> 6. The previous period figures have been regrouped/reclassified wherever necessary. <BR> <BR> 7. 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