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526550

CCHHL

NOTLISTED

INE652F01027

COUNTRY CLUB HOSPITALITY & HOLIDAYS LIMITED

Main Board

Equity

2025-04-01

2026-03-31

2026-05-30

2026-05-26

INR

Lakhs

Quarterly

Fourth quarter

Multi segment

2026-05-30

16:00:00

2026-05-30

19:10:00

true

Cash Flow Indirect

Declaration of unmodified opinion

true

false

true

2025-05-01

https://countryclubindia.net/files/policies/7.pdf

false

Since the Company named Country Club Hospitality & Holidays Limited, is not having any Defaults on the Loans which has availed from the Secured Creditors and there is no such default in the Payment of amount (including both Principal and Interest). Further the Company is not having any debt Securities. Hence it is not Applicable to the Company.

2026-01-01

2026-03-31

Audited

Standalone

183260000

335073000

518333000

72907000

36048000

26845000

293512000

429312000

89021000

-77400000

11621000

-483000

-4307000

-4790000

16411000

326930000

0.1

NOTES: 1. The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on May 30, 2026. 2. Segment wise profitability and capital employed have not been disclosed, as the Infrastructure is common to all revenue generating activities of the Company, making it impracticable to allocate costs and assets on a segmental basis. 3. The Figures for the quarters ended March 31, 2026 and March 31, 2025 represent the balancing figures between the audited results for the full financial year and the un-audited year-to-date figures up to the third quarter of the respective financial years. 4. Figures for the previous periods have been regrouped / reclassified wherever necessary. 5. During the Financial Year 2025-26, the Company has recognized an impairment loss of Rs.774 Lakhs in respect of Goodwill based on the assessment carried out in accordance with the requirements of the applicable Indian Accounting Standards (IND AS). 6. During the current financial year, the terms of the Joint Development Agreement entered into with M/s. Vajram Estates Private Limited (VEPL) were modified. In terms of the amended agreement, the refundable deposit of Rs.20.91 crores received from VEPL stands adjusted against the additional area to be allotted to VEPL and, consequently, the said amount has ceased to be refundable by the Company. Accordingly, the resultant financial effect of the aforesaid modification has been duly recognised in the financial statements. 7. During the year, the Company carried out a review of its long-outstanding creditor balances. Based on the assessment that no further liability is expected to crystallise in respect of such balances, an amount of Rs. 441 Lakhs has been written back to the Profit and Loss Account.

2025-04-01

2026-03-31

Audited

Standalone

783152000

379117000

1162269000

322175000

138927000

5179000

119654000

496527000

1082462000

79807000

-77400000

2407000

626000

-2515000

-1889000

4296000

326930000

3344389000

0.03

Other Expenses

293512000

Other Expenses

496527000

3803636000

74896000

64461000

568958000

747956000

20448000

1337362000

5280355000

207751000

1000000

57842000

8958000

96249000

164049000

101583000

473383000

5753738000

326929000

3368659000

3695588000

294727000

1019629000

174520000

1488876000

4896000

375629000

188749000

569274000

2058150000

5753738000

Other non-current financial assets

20448000

Other non-current assets

Other current assets

101583000

Other non-current liabilities

174520000

Other current liabilities

348464000

Short Term Borrowings

27165000

Hotel & Membership

430714000

Real Estate

87620000

Hotel & Membership

771217000

Real Estate

391053000

518334000

1162270000

518334000

1162270000

Hotel & Membership

-7040000

Real Estate

47029000

Hotel & Membership

-93562000

Real Estate

173370000

39989000

79808000

28368000

77400000

11621000

2408000

Hotel & Membership

3724631000

Real Estate

2029107000

5753738000

Hotel & Membership

1944279000

Real Estate

113870000

2058149000

5179000

217968000

-8076000

-50048000

4826000

1582000

-355722000

119654000

-11327000

196000

-87487000

-85080000

-303781000

3235000

2922000

-857000

199000

303436000

-528000

5179000

-209100000

-213751000

4605000

4353000

8958000

CountryClub Hospitality & Holidays Ltd

******

Y RAJEEEV REDDY

******

PROMOTER

Any other transaction

LEASE RENT

300000

2026-05-30

150000

CountryClub Hospitality & Holidays Ltd

******

Y MANJULA REDDY

******

PROMOTER

Any other transaction

LEASE RENT

924000

2026-05-30

462000

CountryClub Hospitality & Holidays Ltd

******

INTERNATIONAL COUNTRY HOLIDAYS PRIVATE LIMITED

******

SUBSIDIARY COMPANY

Any other transaction

LEASE RENT

300000

2026-05-30

150000

CountryClub Hospitality & Holidays Ltd

******

SWIMWELL IVESTMENTS PVT LTD

******

SUBSIDIARY COMPANY

Any other transaction

LEASE RENT

600000

2026-05-30

300000

CountryClub Hospitality & Holidays Ltd

******

AQUARIAN REALTORS PRIVATE LIMITED

******

SUBSIDIARY COMPANY

Any other transaction

LEASE RENT

1800000

2026-05-30

900000

CountryClub Hospitality & Holidays Ltd

******

BRIGHT RESORTS PRIVATE LIMITED

******

SUBSIDIARY COMPANY

Any other transaction

LEASE RENT

300000

2026-05-30

150000

CountryClub Hospitality & Holidays Ltd

******

CLUB ARZEE LTD

******

SUBSIDIARY COMPANY

Any other transaction

LEASE RENT

600000

2026-05-30

300000

CountryClub Hospitality & Holidays Ltd

******

CHANAKYAPURI RESORTS PRIVATE LIMITED

******

SUBSIDIARY COMPANY

Any other transaction

LEASE RENT

300000

2026-05-30

150000

CountryClub Hospitality & Holidays Ltd

******

Y RAJEEEV REDDY

******

CHAIRMAN AND MANAGING DIRECTOR

Remuneration

2400000

2026-05-30

1200000

CountryClub Hospitality & Holidays Ltd

******

Y SIDDHARTH REDDY

******

VICE CHAIRMAN JMD AND CEO

Remuneration

1800000

2026-05-30

900000

CountryClub Hospitality & Holidays Ltd

******

Y VARUN REDDY

******

VICE CHAIRMAN JMD AND COO

Remuneration

1800000

2026-05-30

900000

5562000

Audited

true

P.MURALI & CO., CHARTERED ACCOUNTANTS

true

2028-11-30