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SINDOORI HOTELS LIMITEDMain BoardEquity2025-04-012026-03-312026-05-272026-05-19INRLakhsHalf YearlyYearlyMulti segment2026-05-2714:30:002026-05-2720:15:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-05-28https://www.apollosindoori.com/wp-content/uploads/2024/08/Policy-on-dealing-with-related-party-transactions.pdffalsefalseNot Applicable2025-10-012026-03-31AuditedStandalone9664160009170009673330003978310000044948900012102000180190005247200092991300037420000239500039815000100000008488000184880000213270000000213270004439000257660001300200058.20008.200001. The above Financial results for the quarter ended 31.03.26 have been reviewed and approved by the Audit Committee and taken on record by the Board of Directors of the Company at their meeting held on 27.05.2026. <BR> 2. The Company has three business segments (i) Management services (ii) Food & Beverages and (iii) Hospitality Services. However, Hospitality is not reportable segment as per the Indian Accounting Standards. <BR> 3. The above standalone financial results for the quarter and year till date 31.03.2026 have been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 as amended. <BR> 4. Exceptional Item: <BR> On November 21, 2025, Government of India notified provisions of the Code on Wages, 2019, the Industrial Relations Code 2020, the Code on Social Security and the Occupational health, safety and working conditions code, 2020 ("Labour Codes"), which consolidate the existing labour laws. <BR> Based on the guidance issued by the Institute of Chartered Accountants of India, the draft Central Rules and FAQs released by the Ministry of Labour & Employment, the company has assessed the financial implications of the changes on employee benefit liabilities. Using the information currently available, the Company has estimated an incremental liability arising from past service cost in gratuity and increase in leave liability amounting to lNR Rs 12.97 lakhs, in its statement of unaudited standalone financial results for the quarter and year ended March 31, 2026. <BR> Considering the nature and materiality of this expense, the Company has presented it as an "Exceptional Item" in the Statement of Profit and Loss. Upon notification of the related rules and any further clarification from the appropriate Governments, further impact shall be evaluated and accounted. <BR> 5. Previous year/ period figures have been re-grouped/re-classified to make them comparable to the current period presentation.2025-04-012026-03-31AuditedStandalone3546208000225920003568800000148790300000163027800048043000607630001799820003406969000161831000-1222700014960400047300000-4000047260000010234400000001023440006001000108345000130020005103215000039.3600039.360000Other Expenses52472000Other Expenses1799820002024270001885000000303920000007854530000132000007986530003056000059583000114046500028654000058035100013720500067600095508000126163000939903000027490000996047000002136512000130020001032150000104515200010451520001273700000001273700055216000002730800095261000506607000942520001739580002682100001202710008950880001010110000009960990000010913600002136512000Other non-current assets59583000Other current financial assets126163000Other current assets27490000Other non-current financial liabilities0Other non-current liabilities27308000Other current financial liabilities120271000Other current liabilities58992000Provisions, current42019000Current tax liabilities (Net)0Deferred government grants, Current0Management Services233922000Food & Beverages727700000Others5710000Management Services862155000Food & Beverages2666586000Others400600009673320003568801000009673320003568801000Management Services15879000Food & Beverages34880000Others1158000Management Services54428000Food & Beverages119224000Others239940005191700019764600012102000480420000039815000149604000Management Services214465000Food & Beverages777841000Others1144206000213651200002136512000Management Services29321000Food & Beverages358309000Others174888200021365120000213651200007036000-979670000131830000188440001634900000102587000144590000607630000018698000-3350000002000000047000326500000001047000001642520003138560002000000048043000046380000023943300000000000127000109785000000000000000072403000000200000004700000-16201400000000000034700002042700052010004461500000-7371300037060000370600003706000Remeasurement of Defined Benefit Obligation (Net of Tax)44390004439000Remeasurement of Defined Benefit Obligation (Net of Tax)60010006001000000044390006001000Apollo Sindoori Hotels Limited******Apollo Hospital Enterprises Limited******Group CompanySale of goods or services450000000000000NA1135783000295663000314288000Apollo Sindoori Hotels Limited******Apollo Multispeciality Hospitals Ltd - Kolkatta******Group CompanySale of goods or services450000000000000NA937360001769000015186000Apollo Sindoori Hotels Limited******Apollo Hospital International Limited - Ahmedabad******Group CompanySale of goods or services450000000000000NA4382700070880008083000Apollo Sindoori Hotels Limited******Apollo Amrish Oncology Services Pvt Ltd - Ahmedabad******Group CompanySale of goods or services450000000000000NA0471000471000Apollo Sindoori Hotels Limited******Imperial Cancer Hospital & Research Centre Ltd - Bangalore******Group CompanySale of goods or services450000000000000NA4520300068230009152000Apollo Sindoori Hotels Limited******Apollo Institute of Medical Science & Research, Hyderabad******Group CompanySale of goods or services450000000000000NA60539000391900012213000Apollo Sindoori Hotels Limited******PPN Power Generating Company Pvt Ltd******Group CompanySale of goods or services450000000000000NA302000377000139000Apollo Sindoori Hotels Limited******Assam Hospital, Guwahati******Group CompanySale of goods or services450000000000000NA1588200052010005700000Apollo Sindoori Hotels Limited******Indraprastha Apollo Medical Corporation, Delhi******Group CompanySale of goods or services450000000000000NA1135330003959300018453000Apollo Sindoori Hotels Limited******Indraprastha Apollo Medical Corporation, Noida******Group CompanySale of goods or services450000000000000NA1236100039750001925000Apollo Sindoori Hotels Limited******Apollo Rajashree Hospitals, Indore******Group CompanySale of goods or services450000000000000NA675300036030002053000Apollo Sindoori Hotels Limited******Apollo Medics International Life Sciences Ltd. - Lucknow******Group CompanySale of goods or services450000000000000NA2820300003495000Apollo Sindoori Hotels Limited******Sindoori Management Solutions Pvt Ltd******Wholly Owned SubsidiarySale of goods or services450000000000000NA26969000945300012576000Apollo Sindoori Hotels Limited******Olive Plus Twist Avenues P. 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