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HOTELS LIMITEDMain BoardEquity2026-04-012027-03-312026-10-262026-10-19INRCroresQuarterlySecond quarterSingle segmentHotel Services2026-10-2612:35:002026-10-2613:20:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2024-12-31https://www.itchotels.com/Policy-on-RPTs.pdffalsefalse-2026-07-012026-09-30UnauditedStandalone884680000052360000093704000008033000000018158000002860000072290000032200000006590600000277980000002779800000672300000333000007056000000207420000000002074200000195000002093700000208310000011100111. '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 /> NOTES TO STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2026 <br /> <br /> 1. The Unaudited Standalone Financial Results, Balance Sheet and Statement of Cash Flows were reviewed by the Audit Committee, and approved by the Board of Directors of the Company at its meeting held on 26th October, 2026. <br /> <br /> 2. The Company had, on 1st September 2026, acquired the entire share capital of GHK Hospitality & Infrastructures Limited (‘GHK’), consequent to which GHK became a wholly owned subsidiary of the Company with effect from the said date. <br /> <br /> 3. 88,115 Equity Shares of Rs. 1/- each were issued and allotted under the ITC Hotels Special Purpose Employee Stock Option Scheme during the quarter ended 30th September, 2026. Consequently, the issued and paid-up Share Capital of the Company stands increased to Rs. 208,30,64,424/- as on 30th September, 2026. <br /> <br /> 4. The Company operates only in one segment i.e. 'Hotel Services'. <br /> <br /> 5. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <br /> <br /> Limited Review <br /> The Company is required to file its financial results with the relevant stock exchanges as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Accordingly, the financial results have been subjected to Limited Review by the statutory auditors of the Company, who have issued an unmodified conclusion on the same.2026-04-012026-09-30UnauditedStandalone16930700000103130000017962000000158060000000355270000057100000145590000061626000001280890000051531000000515310000012493000005950000013088000000384430000000003844300000195000003863800000208310000011.851.85001.851.85Debt Ratios are not relevant for the Company as there are no borrowings.Debt Ratios are not relevant for the Company as there are no borrowings.Debt Ratios are not relevant for the Company as there are no borrowings.Other Expenses3220000000Other Expenses6162600000544641000001221300000001245000001070000000549521000000035300000549874000000655900000011736700000038020000027761000002067700000116300000123924000000683900000180364000001066400000194830000001368500000002083100000118674700000120757800000120757800000000013656000001365600000320200000421470000002327000006133200000015300000035201000003673100000967900000464100000047336000005844000000099590000000016092200000136850000000Other Non - Current Assets include Right of Use Assets of Rs. 178.61 Crores and Income Tax Assets (Net) of Rs. 8.27 Crores, Other Non - Current Financial Liabilities include Lease liabilities of Rs. 127.48 Crores and Other Current Financial Liabilities include Lease liabilities of Rs. 1.17 Crores.Other non-current financial assets35300000 Other non-current assets6559000000Other current financial assets683900000Other current assets1066400000Other non-current financial liabilities1365600000Other non-current liabilities232700000Other current financial liabilities967900000 Other current liabilities4733600000The Company operates only in one segment i.e. 'Hotel Services'. <br /> 5710000021600000-969800000000000116160000000014559000000000025000005520000087670000024400000-8630000000341000000076920000059223000000001387800000045345000000396390000027756100000234223000000000134000003397400000000000000000003100000005520000036020000000-259560000000102000000000000400000020830000005710000000-2133900000-1950000000-195000000311300000116300000Items that will not be reclassified to profit or loss2610000026100000Items that will not be reclassified to profit or loss261000002610000066000006600000001950000019500000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATESale of goods or services13500000Nil34000000500000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERSale of goods or services691400000Nil2497000007790000088400000ITC HOTELS LIMITED******SURYA NEPAL PRIVATE LIMITED******PROMOTER GROUPSale of goods or services3200000Nil400000100000100000ITC HOTELS LIMITED******INDIAN SCHOOL OF BUSINESS******RELATIVE OF KEY MANAGEMENT PERSONNELSale of goods or services26000000Nil26000003000000100000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYSale of goods or services0Not Applicable2400000200000400000ITC HOTELS LIMITED******LANDBASE INDIA LIMITED******SUBSIDIARYSale of goods or services0Not Applicable49000003000002400000ITC HOTELS LIMITED******SRINIVASA RESORTS LIMITED******SUBSIDIARYSale of goods or services294200000Nil874000001420000020000000ITC HOTELS LIMITED******WELCOMHOTELS LANKA (PRIVATE) LIMITED******SUBSIDIARYSale of goods or services0Not Applicable389000002020000034900000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEPurchase of goods or services234800000Nil6480000028000005300000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERPurchase of goods or services1183000000Nil3363000007160000092100000ITC HOTELS LIMITED******ITC INTEGRATED BUSINESS SERVICES LIMITED******PROMOTER GROUPPurchase of goods or services71400000Nil1580000000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYPurchase of goods or services0Not Applicable2500000300000400000ITC HOTELS LIMITED******LANDBASE INDIA LIMITED******SUBSIDIARYPurchase of goods or services0Not Applicable4100000500000300000ITC HOTELS LIMITED******SRINIVASA RESORTS LIMITED******SUBSIDIARYPurchase of goods or services13000000Nil5000000100000ITC HOTELS LIMITED******GUJARAT HOTELS LIMITED******ASSOCIATEAny other transactionRent Paid71100000Nil227000001740000010500000Rent paid includes rent pertaining to leases classified as Right-of-Use Assets.ITC HOTELS LIMITED******A. CHADHA******KEY MANAGEMENT PERSONNELAny other transactionRent Paid2200000Nil110000000ITC HOTELS LIMITED******S. BOSE******KEY MANAGEMENT PERSONNELAny other transactionRent Paid1700000Nil90000000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionRent Paid32900000Nil93000003000000The amount of "Closing balance" is less than Rs. 50,000.ITC HOTELS LIMITED******BAY ISLAND HOTELS LIMITED******SUBSIDIARYAny other transactionRent Paid0Not Applicable12600000115000002300000Rent paid includes rent pertaining to leases classified as Right-of-Use Assets.ITC HOTELS LIMITED******LANDBASE INDIA LIMITED******SUBSIDIARYAny other transactionRent Paid0Not Applicable3580000040000000Rent paid includes rent pertaining to leases classified as Right-of-Use Assets.ITC HOTELS LIMITED******A.BHALLA******KMP OF SUBSIDIARYAny other transactionRent Paid1500000Nil70000000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionRent Received8100000Nil118000007000000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYAny other transactionRent Received0Not Applicable1400000200000200000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEAny other transactionExpenses Recovered0Not Applicable5000003000000ITC HOTELS LIMITED******MAHARAJA HERITAGE RESORTS LIMITED******JOINT VENTUREAny other transactionExpenses Recovered0Not Applicable33000004000001000000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionExpenses Recovered0Not Applicable2890000069000000ITC HOTELS LIMITED******BAY ISLAND HOTELS LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable20000000The amount of "Opening balance" and "Closing balance" is less than Rs. 50,000.ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable4650000048000008900000ITC HOTELS LIMITED******LANDBASE INDIA LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable610000011000001200000ITC HOTELS LIMITED******SRINIVASA RESORTS LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable1710000013000000ITC HOTELS LIMITED******WELCOMHOTELS LANKA (PRIVATE) LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable1720000039000000ITC HOTELS LIMITED******GUJARAT HOTELS LIMITED******ASSOCIATEAny other transactionExpenses Reimbursed0Not Applicable130000000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionExpenses Reimbursed0Not Applicable47300000191000000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYAny other transactionExpenses Reimbursed0Not Applicable20000000The amount of "Opening balance" and "Closing balance" is less than Rs. 50,000.ITC HOTELS LIMITED******LANDBASE INDIA LIMITED******SUBSIDIARYAny other transactionExpenses Reimbursed0Not Applicable10000001000000ITC HOTELS LIMITED******SRINIVASA RESORTS LIMITED******SUBSIDIARYAny other transactionExpenses Reimbursed0Not Applicable1000001000000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEAny other transactionReimbursement / Recovery of Share Based Payments10300000Nil33000003000003200000ITC HOTELS LIMITED******MAHARAJA HERITAGE RESORTS LIMITED******JOINT VENTUREAny other transactionReimbursement / Recovery of Share Based Payments900000Nil3000000100000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionReimbursement / Recovery of Share Based Payments116700000Nil38900000280000011300000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYAny other transactionReimbursement / Recovery of Share Based Payments0Not Applicable15000002000000ITC HOTELS LIMITED******WELCOMHOTELS LANKA (PRIVATE) LIMITED******SUBSIDIARYAny other transactionReimbursement / Recovery of Share Based Payments0Not Applicable11000003000000ITC HOTELS LIMITED******GUJARAT HOTELS LIMITED******ASSOCIATEAny other transactionRemuneration of Managers on Deputation recovered22000000Nil73000002000001100000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEAny other transactionRemuneration of Managers on Deputation recovered72300000Nil1740000014000001300000ITC HOTELS LIMITED******MAHARAJA HERITAGE RESORTS LIMITED******JOINT VENTUREAny other transactionRemuneration of Managers on Deputation recovered11800000Nil44000007000002300000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYAny other transactionRemuneration of Managers on Deputation recovered0Not Applicable2750000018000000ITC HOTELS LIMITED******LANDBASE INDIA LIMITED******SUBSIDIARYAny other transactionRemuneration of Managers on Deputation recovered0Not Applicable1370000017000001600000ITC HOTELS LIMITED******GUJARAT HOTELS LIMITED******ASSOCIATEAny other transactionRemuneration of Managers on Deputation reimbursed126600000Nil3190000094000004500000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionRemuneration of Managers on Deputation reimbursed218700000Nil76600000158000006100000ITC HOTELS LIMITED******BAY ISLAND HOTELS LIMITED******SUBSIDIARYAny other transactionRemuneration of Managers on Deputation reimbursed0Not Applicable1250000020000002000000ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYAny other transactionRemuneration of Managers on Deputation reimbursed0Not Applicable21000001000000200000ITC HOTELS LIMITED******I. BHUSHAN******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable320000000Includes sitting fees, as applicableITC HOTELS LIMITED******K. BALI******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable330000000Includes sitting fees, as applicableITC HOTELS LIMITED******M. GUPTA******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable330000000Includes sitting fees, as applicableITC HOTELS LIMITED******P.R. RAMESH******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable330000000Includes sitting fees, as applicableITC HOTELS LIMITED******V. SARUP******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable330000000Includes sitting fees, as applicableITC HOTELS LIMITED******ITC - GRATUITY FUND 'C'******EMPLOYEE TRUSTAny other transactionContribution to Employees’ Benefit Plans797500000Nil899000001560000015100000The 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. 56 to 61.ITC HOTELS LIMITED******ITC DEFINED CONTRIBUTION PENSION FUND******EMPLOYEE TRUSTAny other transactionContribution to Employees’ Benefit Plans797500000Nil899000001560000015100000The 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. 56 to 61.ITC HOTELS LIMITED******ITC EMPLOYEES GRATUITY FUND******EMPLOYEE TRUSTAny other transactionContribution to Employees’ Benefit Plans797500000Nil899000001560000015100000The 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. 56 to 61.ITC HOTELS LIMITED******ITC MANAGEMENT STAFF GRATUITY FUND******EMPLOYEE TRUSTAny other transactionContribution to Employees’ Benefit Plans797500000Nil899000001560000015100000The 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. 56 to 61.ITC HOTELS LIMITED******ITC PENSION FUND******EMPLOYEE TRUSTAny other transactionContribution to Employees’ Benefit Plans797500000Nil899000001560000015100000The 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. 56 to 61.ITC HOTELS LIMITED******ITC HOTELS LIMITED EMPLOYEES SUPERANNUATION SCHEME******EMPLOYEE TRUSTAny other transactionContribution to Employees’ Benefit Plans797500000Nil899000001560000015100000The 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. 56 to 61.ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEDividend received0Not Applicable2150000000Dividend income from associates are included in this statement on receipt basis.ITC HOTELS LIMITED******BAY ISLAND HOTELS LIMITED******SUBSIDIARYDividend received0Not Applicable590000000Dividend income from subsidiary are included in this statement on receipt basis.ITC HOTELS LIMITED******FORTUNE PARK HOTELS LIMITED******SUBSIDIARYDividend received0Not Applicable2250000000Dividend income from subsidiary are included in this statement on receipt basis.ITC HOTELS LIMITED******A. THAKAR******KEY MANAGEMENT PERSONNELAny other transactionRent Paid1400000Nil50000000ITC HOTELS LIMITED******GHK HOSPITALITY & INFRASTRUCTURES LIMITED******SUBSIDIARYSale of goods or services0Not Applicable250000003200000ITC HOTELS LIMITED******GHK HOSPITALITY & INFRASTRUCTURES LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable2000000200000ITC HOTELS LIMITED******GHK HOSPITALITY & INFRASTRUCTURES LIMITED******SUBSIDIARYAny other transactionRemuneration of Managers on Deputation recovered0Not Applicable8000000800000ITC HOTELS LIMITED******KERALA LUXURY RESORTS PRIVATE LIMITED******SUBSIDIARYAny other transactionExpenses Recovered0Not Applicable51000000300000ITC HOTELS LIMITED******KERALA LUXURY RESORTS PRIVATE LIMITED******SUBSIDIARYAny other transactionExpenses Reimbursed0Not Applicable210000000ITC HOTELS LIMITED******KERALA LUXURY RESORTS PRIVATE LIMITED******SUBSIDIARYAny other transactionRemuneration of Managers on Deputation recovered0Not Applicable19000000300000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEAny other transactionExpenses Reimbursed0Not Applicable1930000000ITC HOTELS LIMITED******ITC LIMITED******PROMOTERAny other transactionRemuneration of Managers on Deputation recovered151900000Nil6210000000ITC HOTELS LIMITED******KERALA LUXURY RESORTS PRIVATE LIMITED******SUBSIDIARYAny other transactionInvestment in Subsidiary - Equity Shares0Not Applicable64280000000Investment0N.A.UnsecuredUpgradation and renovation of Hotel and other associated expensesDetails of the loans, inter-corporate deposits, advance or investments - Interest Rate, Tenure, Secured/ unsecured - N.A.ITC HOTELS LIMITED******GHK HOSPITALITY & INFRASTRUCTURES LIMITED******SUBSIDIARYAny other transactionInvestment in Subsidiary - Equity Shares0Not Applicable99960000000Investment0N.A.UnsecuredUpgradation and renovation of Hotel and other associated expensesDetails of the loans, inter-corporate deposits, advance or investments - Interest Rate, Tenure, Secured/ unsecured - N.A.ITC HOTELS LIMITED******A. KUNAR******KMP OF SUBSIDIARYRemuneration14400000Nil610000000ITC HOTELS LIMITED******A. BHALLA******KMP OF SUBSIDIARYRemuneration28500000Nil1230000000ITC HOTELS LIMITED******R. MATTU******KMP OF SUBSIDIARYRemuneration10000000Nil500000000ITC HOTELS LIMITED******A. GOENKA******KMP OF SUBSIDIARYRemuneration5400000Nil230000000ITC HOTELS LIMITED******D. GUPTA******KMP OF SUBSIDIARYRemuneration2900000Nil120000000ITC HOTELS LIMITED******M. AGGARWAL******KMP OF SUBSIDIARYRemuneration20900000Nil590000000ITC HOTELS LIMITED******A. M. PATEL******KMP OF SUBSIDIARYRemuneration36300000Nil1550000000ITC HOTELS LIMITED******V. P. MENON******KMP OF SUBSIDIARYRemuneration25100000Nil1070000000ITC HOTELS LIMITED******Z. S. SONGADWALA******KMP OF SUBSIDIARYRemuneration28800000Nil1230000000ITC HOTELS LIMITED******A. MENON******KMP OF SUBSIDIARYRemuneration8900000Nil380000000ITC HOTELS LIMITED******R. JAIN******KMP OF SUBSIDIARYRemuneration5800000Nil270000000ITC HOTELS LIMITED******M. GULATI******KMP OF SUBSIDIARYRemuneration6300000Nil280000000ITC HOTELS LIMITED******J. MATHEW******KMP OF SUBSIDIARYRemuneration5300000Nil160000000ITC HOTELS LIMITED******D. JOG******KMP OF SUBSIDIARYRemuneration3000000Nil30000000ITC HOTELS LIMITED******C. DAS******KMP OF SUBSIDIARYRemuneration4000000Nil10000000FORTUNE PARK HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATE OF HOLDING COMPANYPurchase of goods or services0Not Applicable30000000200000The amount of "Opening balance" is less than Rs. 50,000.FORTUNE PARK HOTELS LIMITED******ITC LIMITED******PROMOTER OF HOLDING COMPANYAny other transactionRemuneration of Managers on Deputation reimbursed0Not Applicable610000000LANDBASE INDIA LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATE OF HOLDING COMPANYPurchase of goods or services0Not Applicable10000000LANDBASE INDIA LIMITED******ITC LIMITED******PROMOTER OF HOLDING COMPANYPurchase of goods or services0Not Applicable60000000LANDBASE INDIA LIMITED******R. CHADHA******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable10000000Includes sitting fees, as applicableSRINIVASA RESORTS LIMITED******ITC LIMITED******PROMOTER OF HOLDING COMPANYSale of goods or services0Not Applicable3000000100000600000SRINIVASA RESORTS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATE OF HOLDING COMPANYPurchase of goods or services0Not Applicable80000000The amount of "Opening balance" is less than Rs. 50,000.SRINIVASA RESORTS LIMITED******ITC LIMITED******PROMOTER OF HOLDING COMPANYPurchase of goods or services0Not Applicable33000000100000SRINIVASA RESORTS LIMITED******G. SAMYUKTHA REDDY******RELATIVE OF KEY MANAGEMENT PERSONNELAny other transactionRent Paid0Not Applicable10000000The amount of "Opening balance" is less than Rs. 50,000.SRINIVASA RESORTS LIMITED******G. SULOCHANAMMA******RELATIVE OF KEY MANAGEMENT PERSONNELAny other transactionRent Paid0Not Applicable2000001000000SRINIVASA RESORTS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATE OF HOLDING COMPANYAny other transactionRent Received0Not Applicable10000000SRINIVASA RESORTS LIMITED******MUNSHI RIAZ AHMED******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable000Includes sitting fees, as applicable. The amount of "Value of transaction during the reporting period" is less than Rs. 50,000.SRINIVASA RESORTS LIMITED******TITU PRASAD KOORETTI******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable000Includes sitting fees, as applicable. The amount of "Value of transaction during the reporting period" is less than Rs. 50,000.SRINIVASA RESORTS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATE OF HOLDING COMPANYSale of goods or services0Not Applicable000The amount of "Value of transaction during the reporting period" is less than Rs. 50,000.ITC HOTELS LIMITED******GUJARAT HOTELS LIMITED******ASSOCIATEDividend received0Not Applicable520000000Dividend income from associates are included in this statement on receipt basis.ITC HOTELS LIMITED******GUJARAT HOTELS LIMITED******ASSOCIATESale of goods or services2800000Nil000The amount of "Opening balance" is less than Rs. 50,000.ITC HOTELS LIMITED******ITC INFOTECH INDIA LIMITED******PROMOTER GROUPSale of goods or services66800000Nil19200000510000010800000ITC HOTELS LIMITED******ITC INFOTECH INDIA LIMITED******PROMOTER GROUPPurchase of goods or services136300000Nil4660000000ITC HOTELS LIMITED******INTERNATIONAL TRAVEL HOUSE LIMITED******ASSOCIATEAny other transactionRent Received0Not Applicable04000000ITC HOTELS LIMITED******WELCOMHOTELS LANKA (PRIVATE) LIMITED******SUBSIDIARYAny other transactionExpenses Reimbursed0Not Applicable07000000ITC HOTELS LIMITED******A. THAKAR******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable770000000Pursuant to the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company, the Company 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, the Company granted Stock Appreciation Rights to eligible employees, including Managing Director and KMP, under the Employee Stock Appreciation Rights Scheme. ITC Limited 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. 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. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 1.62 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs 0.63 Crore, A. Thakar - Rs 0.26 Crore, S. Bose - Rs 0.43 Crore, S.K. George - Rs 0.29 Crore and D. Dinesh - Rs 0.01 . (This note is common for SI numbers 111 to 115).ITC HOTELS LIMITED******A. CHADHA******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable2630000000Pursuant to the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company, the Company 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, the Company granted Stock Appreciation Rights to eligible employees, including Managing Director and KMP, under the Employee Stock Appreciation Rights Scheme. ITC Limited 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. 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. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 1.62 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs 0.63 Crore, A. Thakar - Rs 0.26 Crore, S. Bose - Rs 0.43 Crore, S.K. George - Rs 0.29 Crore and D. Dinesh - Rs 0.01 . (This note is common for SI numbers 111 to 115).ITC HOTELS LIMITED******S. BOSE******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable1700000000Pursuant to the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company, the Company 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, the Company granted Stock Appreciation Rights to eligible employees, including Managing Director and KMP, under the Employee Stock Appreciation Rights Scheme. ITC Limited 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. 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. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 1.62 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs 0.63 Crore, A. Thakar - Rs 0.26 Crore, S. Bose - Rs 0.43 Crore, S.K. George - Rs 0.29 Crore and D. Dinesh - Rs 0.01 . (This note is common for SI numbers 111 to 115).ITC HOTELS LIMITED******D. DINESH******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable240000000Pursuant to the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company, the Company 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, the Company granted Stock Appreciation Rights to eligible employees, including Managing Director and KMP, under the Employee Stock Appreciation Rights Scheme. ITC Limited 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. 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. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 1.62 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs 0.63 Crore, A. Thakar - Rs 0.26 Crore, S. Bose - Rs 0.43 Crore, S.K. George - Rs 0.29 Crore and D. Dinesh - Rs 0.01 . (This note is common for SI numbers 111 to 115).WELCOMHOTELS LANKA (PRIVATE) LIMITED******S. GEORGE******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable1650000000Pursuant to the Scheme of Arrangement amongst ITC Limited and the Company and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 (Scheme) for demerger of the Hotels Business of ITC Limited into the Company, the Company 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, the Company granted Stock Appreciation Rights to eligible employees, including Managing Director and KMP, under the Employee Stock Appreciation Rights Scheme. ITC Limited 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. 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. In accordance with Ind AS - 102, the Company has recognised employee benefits expense by way of share based payments, of which Rs. 1.62 Crore is attributable to Managing Director & KMPs: A. Chadha - Rs 0.63 Crore, A. Thakar - Rs 0.26 Crore, S. Bose - Rs 0.43 Crore, S.K. George - Rs 0.29 Crore and D. Dinesh - Rs 0.01 . (This note is common for SI numbers 111 to 115).WELCOMHOTELS LANKA (PRIVATE) LIMITED******M. GUPTA******KEY MANAGEMENT PERSONNELRemuneration0Not Applicable10000000Includes sitting fees, as applicableWELCOMHOTELS LANKA (PRIVATE) LIMITED******ITC LIMITED******PROMOTER OF HOLDING COMPANYAny other transactionReimbursement / Recovery of Share Based Payments0Not Applicable350000048000001700000WELCOMHOTELS LANKA (PRIVATE) LIMITED******ITC LIMITED******PROMOTER OF HOLDING COMPANYSale of goods or services0Not Applicable1600000003906900000